Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140923FTO_964489
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-56-007-067-001/91
(VIBHOULI) 		3156007000NRG24130920230290040 14/09/2023 BHADUR 3156007WL017799 BHADUR 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7424738944 BHADUR ()
SubTotal 1150 1150
2 RATANPURA UP-56-007-044-001/340
(MOLANAPUR) 		3156007000NRG24120920230289749 14/09/2023 RAM PYARE RAJBHAR 3156007WL017736 RAM PYARE RAJBHAR 00089 CBIN0282937 3220 3220 Processed 11/11/2023 7424738947 RAM PYARE RAJBHAR ()
3 RATANPURA UP-56-007-057-001/110-A
(RAJMAL PUR) 		3156007000NRG24130920230290032 14/09/2023 SURAJI DEVI 3156007WL017797 SURAJI DEVI 00089 CBIN0282937 3220 3220 Processed 11/11/2023 7424738945 SURAJI DEVI ()
4 RATANPURA UP-56-007-057-001/110-A
(RAJMAL PUR) 		3156007000NRG24130920230290034 14/09/2023 SURAJI DEVI 3156007WL017797 SURAJI DEVI 00089 CBIN0282937 3220 3220 Processed 11/11/2023 7424738946 SURAJI DEVI ()
SubTotal 9660 9660
5 RATANPURA UP-56-007-032-001/107
(KUDAVA) 		3156007000NRG24130920230290122 14/09/2023 Seema Devi 3156007WL017807 Seema Devi 00468 UBIN0570311 2530 2530 Processed 11/11/2023 7424738948 Seema Devi ()
SubTotal 2530 2530
6 RATANPURA UP-56-007-009-001/80-A
(CHAKARA) 		3156007000NRG24120920230289652 14/09/2023 MUNNA 3156007WL017698 MUNNA 00468 UBIN0573302 3220 3220 Processed 11/11/2023 7424738949 MUNNA ()
7 RATANPURA UP-56-007-009-001/80-A
(CHAKARA) 		3156007000NRG24120920230289653 14/09/2023 PRAMILA 3156007WL017698 PRAMILA 00468 UBIN0573302 3220 3220 Processed 11/11/2023 7424738950 PRAMILA ()
SubTotal 6440 6440
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140923FTO_964489 Baroda U.P. Bank BARB0BUPGBX Belaujha 1150
2 RATANPURA UP3156007_140923FTO_964489 Central Bank Of India CBIN0282937 ARDAUNA 9660
3 RATANPURA UP3156007_140923FTO_964489 UNION BANK OF INDIA UBIN0570311 BILAUJHA 2530
4 RATANPURA UP3156007_140923FTO_964489 UNION BANK OF INDIA UBIN0573302 MAJHAULI 6440

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