Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280723FTO_716908
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-56-009-035-001/556
(HAFIZPUR) 		3156009000NRG24280720230252998 28/07/2023 DHANAUTI DEVI 3156009WL013438 DHANAUTI DEVI 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4978085690 DHANAUTI DEVI ()
2 RANIPUR UP-56-009-035-001/574
(HAFIZPUR) 		3156009000NRG24280720230253010 28/07/2023 SHITAL DEVI 3156009WL013438 SHITAL DEVI 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4978085689 SHITAL DEVI ()
SubTotal 5980 5980
3 RANIPUR UP-56-009-035-001/547
(HAFIZPUR) 		3156009000NRG24280720230252994 28/07/2023 SUNIL KUMAR 3156009WL013438 SUNIL KUMAR 00415 SBIN0011194 2990 2990 Processed 31/08/2023 4978085691 MR SUNIL KUMAR ()
SubTotal 2990 2990
4 RANIPUR UP-56-009-035-001/564
(HAFIZPUR) 		3156009000NRG24280720230253002 28/07/2023 ANJANI DEVI 3156009WL013438 ANJANI DEVI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978085692 ANJANI DEVI ()
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280723FTO_716908 Indian Bank IDIB000C598 CHIRAIYAKOT 5980
2 RANIPUR UP3156009_280723FTO_716908 State Bank of India SBIN0011194 CHIRAIYA KOT 2990
3 RANIPUR UP3156009_280723FTO_716908 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2990

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