Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280723FTO_717159
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-56-009-042-001/1038
(KAMTHARINURPUR) 		3156009000NRG24280720230253882 28/07/2023 Mithilesh 3156009WL013513 Mithilesh 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4978075798 Mithilesh ()
2 RANIPUR UP-56-009-042-001/1056
(KAMTHARINURPUR) 		3156009000NRG24280720230253893 28/07/2023 Kedar Ram 3156009WL013513 Kedar Ram 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4978075795 Kedar Ram ()
3 RANIPUR UP-56-009-042-001/1059
(KAMTHARINURPUR) 		3156009000NRG24280720230253896 28/07/2023 Poonam Devi 3156009WL013513 Poonam Devi 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4978075796 Poonam Devi ()
4 RANIPUR UP-56-009-042-001/1063
(KAMTHARINURPUR) 		3156009000NRG24280720230253899 28/07/2023 Puttul 3156009WL013513 Puttul 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4978075797 Puttul ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280723FTO_717159 UNION BANK OF INDIA UBIN0543420 SARSENA 11040

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