Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010823APB_FTO_745496
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-56-007-001-001/128
(AILAKH) 		3156007000NRG24010820230257924 01/08/2023 HIRAMAN 3156007WL013808 HIRAMAN 00357 SBIN0RRPUGB 3220 3220 Processed 30/08/2023 4978292244 RANVIJAY KUMAR UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-001-001/128
(AILAKH) 		3156007000NRG24010820230257925 01/08/2023 HIRAMAN 3156007WL013808 HIRAMAN 00357 SBIN0RRPUGB 3220 3220 Processed 30/08/2023 4978292243 RANVIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010823APB_FTO_745496 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 6440

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