Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:49:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423FTO_64
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-56-007-060-001/152
(SAHUARI) 		3156007000NRG23310320230446185 01/04/2023 KUNTTY 3156007WL032438 KUNTTY 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1172805478 KUNTTY ()
SubTotal 639 639
2 RATANPURA UP-56-007-060-001/176
(SAHUARI) 		3156007000NRG23310320230446186 01/04/2023 MIRA 3156007WL032438 MIRA 00357 SBIN0RRPUGB 639 639 Rejected 03/05/2023 1172805479 Participant not mapped to the product
SubTotal 639 639
3 RATANPURA UP-56-007-060-001/89
(SAHUARI) 		3156007000NRG23310320230446188 01/04/2023 KAILASHI DEVI 3156007WL032438 KAILASHI DEVI 00468 UBIN0573302 639 639 Processed 03/05/2023 1172805480 KAILASHI DEVI ()
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010423FTO_64 Baroda U.P. Bank BARB0BUPGBX Chakra 639
2 RATANPURA UP3156007_010423FTO_64 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 639
3 RATANPURA UP3156007_010423FTO_64 UNION BANK OF INDIA UBIN0573302 MAJHAULI 639

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