Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_110723FTO_577489
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-56-007-001-001/4
(AILAKH) 		3156007000NRG24100720230219743 11/07/2023 RAJDEV RAM 3156007WL011637 RAJDEV RAM 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504761824 RAJDEV RAM ()
SubTotal 2760 2760
2 RATANPURA UP-56-007-001-001/177
(AILAKH) 		3156007000NRG24100720230219701 11/07/2023 RAKESH KUMAR VERMA 3156007WL011637 RAKESH KUMAR VERMA 00357 SBIN0RRPUGB 2760 2760 Rejected 17/07/2023 3504761825 invalid Bank Identifier
SubTotal 2760 2760
3 RATANPURA UP-56-007-001-001/283
(AILAKH) 		3156007000NRG24100720230219717 11/07/2023 SEEMA DEVI 3156007WL011637 SEEMA DEVI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3504761827 SEEMA DEVI ()
4 RATANPURA UP-56-007-001-001/431
(AILAKH) 		3156007000NRG24100720230219747 11/07/2023 VIMALI 3156007WL011637 VIMALI 00468 UBIN0570311 2760 2760 Processed 17/07/2023 3504761826 VIMALI ()
SubTotal 5290 5290
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_110723FTO_577489 Baroda U.P. Bank BARB0BUPGBX Belaujha 2760
2 RATANPURA UP3156007_110723FTO_577489 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 2760
3 RATANPURA UP3156007_110723FTO_577489 UNION BANK OF INDIA UBIN0570311 BILAUJHA 5290

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