Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190623FTO_447203
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 RANIPUR UP-56-009-002-001/2677
(ALDE MAU) 		3156009000NRG24190620230154043 19/06/2023 MANISHA DEVI 3156009WL009148 MANISHA DEVI 00176 IDIB000C598 3220 3220 Processed 28/06/2023 2827805499 MANISHA DEVI ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-002-001/2541
(ALDE MAU) 		3156009000NRG24190620230154020 19/06/2023 BADAMI 3156009WL009148 BADAMI 00468 UBIN0543420 3220 3220 Processed 28/06/2023 2827805500 BADAMI ()
SubTotal 3220 3220
3 RANIPUR UP-56-009-002-001/2606
(ALDE MAU) 		3156009000NRG24190620230154032 19/06/2023 BADAN 3156009WL009148 BADAN 00468 UBIN0549177 3220 3220 Processed 28/06/2023 2827805501 BADAN ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190623FTO_447203 Indian Bank IDIB000C598 CHIRAIYAKOT 3220
2 RANIPUR UP3156009_190623FTO_447203 UNION BANK OF INDIA UBIN0543420 SARSENA 3220
3 RANIPUR UP3156009_190623FTO_447203 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 3220

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