Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030723FTO_531483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RANIPUR UP-56-009-002-001/2609
(ALDE MAU) 		3156009000NRG24010720230188751 03/07/2023 HUSNA BANO 3156009WL010277 HUSNA BANO 00176 IDIB000C598 3220 3220 Processed 17/07/2023 3508789108 HUSNA BANO ()
2 RANIPUR UP-56-009-002-001/2635
(ALDE MAU) 		3156009000NRG24010720230188768 03/07/2023 LAKSHMAN RAM 3156009WL010277 LAKSHMAN RAM 00176 IDIB000C598 3220 3220 Processed 17/07/2023 3508789112 LAKSHMAN RAM ()
SubTotal 6440 6440
3 RANIPUR UP-56-009-002-001/2624
(ALDE MAU) 		3156009000NRG24010720230188760 03/07/2023 HANSA DEVI 3156009WL010277 HANSA DEVI 00176 IDIB000S783 3220 3220 Processed 17/07/2023 3508789109 HANSA DEVI ()
SubTotal 3220 3220
4 RANIPUR UP-56-009-002-001/2641
(ALDE MAU) 		3156009000NRG24010720230188774 03/07/2023 URMILA 3156009WL010277 URMILA 00415 SBIN0011194 3220 3220 Processed 17/07/2023 3508789110 MRS URMILA XXXX ()
SubTotal 3220 3220
5 RANIPUR UP-56-009-002-001/2619
(ALDE MAU) 		3156009000NRG24010720230188756 03/07/2023 MUKESH KUMAR 3156009WL010277 MUKESH KUMAR 00468 UBIN0549177 3220 3220 Processed 17/07/2023 3508789111 MUKESH KUMAR ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030723FTO_531483 Indian Bank IDIB000C598 CHIRAIYAKOT 6440
2 RANIPUR UP3156009_030723FTO_531483 Indian Bank IDIB000S783 SULTANIPUR VARANASI 3220
3 RANIPUR UP3156009_030723FTO_531483 State Bank of India SBIN0011194 CHIRAIYA KOT 3220
4 RANIPUR UP3156009_030723FTO_531483 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 3220

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