Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010823FTO_743820
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-56-009-064-001/1131
(RAIPUR) 		3156009000NRG24010820230258046 01/08/2023 MITHILESH 3156009WL013814 MITHILESH 00176 IDIB000C598 1150 1150 Processed 30/08/2023 4978044855 MITHILESH ()
2 RANIPUR UP-56-009-064-001/1131
(RAIPUR) 		3156009000NRG24010820230258047 01/08/2023 MITHILESH 3156009WL013814 MITHILESH 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4978044854 MITHILESH ()
3 RANIPUR UP-56-009-064-001/1181
(RAIPUR) 		3156009000NRG24010820230258056 01/08/2023 SUNITA 3156009WL013814 SUNITA 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4978044858 SUNITA ()
4 RANIPUR UP-56-009-064-001/1181
(RAIPUR) 		3156009000NRG24010820230258055 01/08/2023 SUNITA 3156009WL013814 SUNITA 00176 IDIB000C598 1380 1380 Processed 30/08/2023 4978044859 SUNITA ()
SubTotal 8050 8050
5 RANIPUR UP-56-009-064-001/860
(RAIPUR) 		3156009000NRG24010820230258116 01/08/2023 IMTEYAJ 3156009WL013814 IMTEYAJ 00468 UBIN0543420 1380 1380 Processed 30/08/2023 4978044860 IMTEYAJ ()
6 RANIPUR UP-56-009-064-001/860
(RAIPUR) 		3156009000NRG24010820230258115 01/08/2023 IMTEYAJ 3156009WL013814 IMTEYAJ 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4978044861 IMTEYAJ ()
SubTotal 4140 4140
7 RANIPUR UP-56-009-064-001/598
(RAIPUR) 		3156009000NRG24010820230258096 01/08/2023 URMILA 3156009WL013814 URMILA 00468 UBIN0549177 1380 1380 Processed 30/08/2023 4978044856 URMILA ()
8 RANIPUR UP-56-009-064-001/598
(RAIPUR) 		3156009000NRG24010820230258097 01/08/2023 URMILA 3156009WL013814 URMILA 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4978044857 URMILA ()
SubTotal 4140 4140
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010823FTO_743820 Indian Bank IDIB000C598 CHIRAIYAKOT 8050
2 RANIPUR UP3156009_010823FTO_743820 UNION BANK OF INDIA UBIN0543420 SARSENA 4140
3 RANIPUR UP3156009_010823FTO_743820 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 4140

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