Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280723FTO_716826
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-56-009-037-001/153
(JASADA) 		3156009000NRG24280720230253228 28/07/2023 MOTI PRASAD 3156009WL013472 MOTI PRASAD 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4980001218 MOTI PRASAD ()
2 RANIPUR UP-56-009-037-001/167
(JASADA) 		3156009000NRG24280720230253232 28/07/2023 SUDHA DEVI 3156009WL013472 SUDHA DEVI 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4980001216 SUDHA DEVI ()
3 RANIPUR UP-56-009-037-001/29
(JASADA) 		3156009000NRG24280720230253237 28/07/2023 RAMU RAM 3156009WL013472 RAMU RAM 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4980001217 RAMU RAM ()
SubTotal 8280 8280
Total 8280 8280

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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_716826 UNION BANK OF INDIA UBIN0543420 SARSENA 8280

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