Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_270523FTO_264447
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 RATANPURA UP-56-007-011-001/173
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082931 27/05/2023 AKHILESH 3156007WL006391 AKHILESH 00059 BARB0BUPGBX 2530 2530 Processed 31/05/2023 1976009908 AKHILESH ()
SubTotal 2530 2530
2 RATANPURA UP-56-007-011-001/46
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082943 27/05/2023 DUDHNATH 3156007WL006391 DUDHNATH 00357 SBIN0RRPUGB 2530 2530 Rejected 31/05/2023 1976009909 invalid Bank Identifier
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_270523FTO_264447 Baroda U.P. Bank BARB0BUPGBX Belaujha 2530
2 RATANPURA UP3156007_270523FTO_264447 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 2530

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