Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_220623FTO_467813
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-56-007-065-001/1060
(SIDHAVAL) 		3156007000NRG24220620230165707 22/06/2023 BHAGMANI DEVI 3156007WL009520 BHAGMANI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2861386800 BHAGMANI DEVI ()
SubTotal 2760 2760
2 RATANPURA UP-56-007-065-001/634
(SIDHAVAL) 		3156007000NRG24220620230165718 22/06/2023 SAUKAT ALI 3156007WL009520 SAUKAT ALI 00357 SBIN0RRPUGB 2990 2990 Rejected 30/06/2023 2861386803 invalid Bank Identifier
SubTotal 2990 2990
3 RATANPURA UP-56-007-065-001/963
(SIDHAVAL) 		3156007000NRG24220620230165757 22/06/2023 SATYA PRAKASH 3156007WL009520 SATYA PRAKASH 00468 UBIN0567621 2760 2760 Processed 01/07/2023 2861386801 SATYA PRAKASH ()
4 RATANPURA UP-56-007-065-001/997
(SIDHAVAL) 		3156007000NRG24220620230165767 22/06/2023 BHOLENATH GIRI 3156007WL009520 BHOLENATH GIRI 00468 UBIN0567621 2530 2530 Processed 01/07/2023 2861386802 BHOLENATH GIRI ()
SubTotal 5290 5290
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_220623FTO_467813 Baroda U.P. Bank BARB0BUPGBX Piparsath 2760
2 RATANPURA UP3156007_220623FTO_467813 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 2990
3 RATANPURA UP3156007_220623FTO_467813 UNION BANK OF INDIA UBIN0567621 RATANPURA 5290

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