Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_201223FTO_1357907
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-56-007-043-002/332
(MOHAMMADPUR BARHIYA) 		3156007000NRG24191220230369634 20/12/2023 RAJENDRA 3156007WL027483 RAJENDRA 00059 BARB0BUPGBX 2300 2300 Processed 18/03/2024 1939988756 RAJENDRA ()
SubTotal 2300 2300
2 RATANPURA UP-56-007-043-002/341
(MOHAMMADPUR BARHIYA) 		3156007000NRG24191220230369635 20/12/2023 SAVITA DEVI 3156007WL027483 SAVITA DEVI 00468 UBIN0567621 2300 2300 Processed 18/03/2024 1939988755 SAVITA DEVI ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_201223FTO_1357907 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2300
2 RATANPURA UP3156007_201223FTO_1357907 UNION BANK OF INDIA UBIN0567621 RATANPURA 2300

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