Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_091023APB_FTO_1077954
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-56-007-055-001/1218
(PIPARSATH) 		3156007000NRG24091020230302038 09/10/2023 RAGHUNATH 3156007WL020282 RAGHUNATH 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7457113500 RAGHU NATH SO INDRA DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-055-001/1237
(PIPARSATH) 		3156007000NRG24091020230302040 09/10/2023 SURYBHAN 3156007WL020282 SURYBHAN 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7457113501 SURAYBHAN RAM SO SRI SUKHRAJ RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
3 RATANPURA UP-56-007-037-001/332
(MAHKHANA) 		3156007000NRG24091020230301653 09/10/2023 BINDU 3156007WL020241 BINDU 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7457113502 MISS BINDU SAHANI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 RATANPURA UP-56-007-055-001/1226
(PIPARSATH) 		3156007000NRG24091020230302039 09/10/2023 SHIMLA 3156007WL020282 SHIMLA 00468 UBIN0567621 690 690 Processed 13/11/2023 7457113503 MISS SHIMLA I STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_091023APB_FTO_1077954 Baroda U.P. Bank BARB0BUPGBX Piparsath 3220
2 RATANPURA UP3156007_091023APB_FTO_1077954 State Bank of India SBIN0015147 RATANPURA 3220
3 RATANPURA UP3156007_091023APB_FTO_1077954 UNION BANK OF INDIA UBIN0567621 RATANPURA 690

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