Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_171023FTO_1108292
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-56-007-039-001/333
(MANIKPUR) 		3156007000NRG24171020230306650 17/10/2023 Amar 3156007WL021217 Amar 00415 SBIN0015147 2530 2530 Processed 13/11/2023 7456826868 MR AMAR CHAUHAN ()
SubTotal 2530 2530
2 RATANPURA UP-56-007-039-001/463
(MANIKPUR) 		3156007000NRG24171020230306661 17/10/2023 SHIVKUMARI 3156007WL021217 SHIVKUMARI 00415 SBIN0015207 2530 2530 Processed 13/11/2023 7456826867 MRS SHIVAKUMARI DEVI ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_171023FTO_1108292 State Bank of India SBIN0015147 RATANPURA 2530
2 RATANPURA UP3156007_171023FTO_1108292 State Bank of India SBIN0015207 ADRI 2530

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