Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_300523FTO_282076
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-56-009-026-001/133
(CHITT BISAV) 		3156009000NRG24300520230087292 30/05/2023 INARI DEVI 3156009WL006609 INARI DEVI 00468 UBIN0565831 2760 2760 Processed 07/06/2023 2267210629 INARI DEVI ()
2 RANIPUR UP-56-009-026-001/588
(CHITT BISAV) 		3156009000NRG24300520230087306 30/05/2023 AJIT KUMAR SINGHEL 3156009WL006609 AJIT KUMAR SINGHEL 00468 UBIN0565831 2760 2760 Processed 07/06/2023 2267210630 AJIT KUMAR SINGHEL ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_300523FTO_282076 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 5520

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