Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_041123APB_FTO_1192975
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-56-009-076-002/430
(TAHIRPUR) 		3156009000NRG24041120230317330 04/11/2023 CHANDAN 3156009WL022991 CHANDAN 00176 IDIB000P537 3220 3220 Processed 01/01/2024 9016718244 CHANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 RANIPUR UP-56-009-076-002/88
(TAHIRPUR) 		3156009000NRG24041120230317332 04/11/2023 SUBHAVATI DEVI 3156009WL022991 SUBHAVATI DEVI 00415 SBIN0001148 3220 3220 Processed 01/01/2024 9016718243 MS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 RANIPUR UP-56-009-076-002/422
(TAHIRPUR) 		3156009000NRG24041120230317329 04/11/2023 MONI 3156009WL022991 MONI 00468 UBIN0565831 3220 3220 Processed 01/01/2024 9016718246 MONI RAJBHAR UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-076-002/431
(TAHIRPUR) 		3156009000NRG24041120230317331 04/11/2023 ABHISHEK 3156009WL022991 ABHISHEK 00468 UBIN0565831 3220 3220 Processed 01/01/2024 9016718245 ABHISHEK YADAV UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_041123APB_FTO_1192975 Indian Bank IDIB000P537 PALIYA 3220
2 RANIPUR UP3156009_041123APB_FTO_1192975 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
3 RANIPUR UP3156009_041123APB_FTO_1192975 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 6440

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