Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060723FTO_548356
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-56-007-025-001/112
(JAMADARA) 		3156007000NRG24060720230206423 06/07/2023 SANJAY 3156007WL011095 SANJAY 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507096978 SANJAY ()
2 RATANPURA UP-56-007-025-001/20
(JAMADARA) 		3156007000NRG24060720230206429 06/07/2023 Fulawa 3156007WL011095 Fulawa 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507096977 Fulawa ()
SubTotal 5060 5060
3 RATANPURA UP-56-007-025-001/336
(JAMADARA) 		3156007000NRG24060720230206437 06/07/2023 CHANDRAKALA 3156007WL011095 CHANDRAKALA 00089 CBIN0282937 2300 2300 Processed 17/07/2023 3507096979 CHANDRAKALA ()
SubTotal 2300 2300
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_060723FTO_548356 Baroda U.P. Bank BARB0BUPGBX Chakra 2530
2 RATANPURA UP3156007_060723FTO_548356 Baroda U.P. Bank BARB0BUPGBX Pahasa 2530
3 RATANPURA UP3156007_060723FTO_548356 Central Bank Of India CBIN0282937 ARDAUNA 2300

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