Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:42:11 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250723APB_FTO_692931

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-56-009-058-001/821 (NASIRPUR)

3156009000NRG24250720230249517

25/07/2023

PRITI DEVI

3156009WL013169

PRITI DEVI

00468

UBIN0549177

2990

2990

Processed

30/08/2023

4974205785

PRITI DEVI WO SUJIT

UNION BANK OF INDIA(508500)

SubTotal

2990

2990

2

RANIPUR

UP-56-009-058-001/826 (NASIRPUR)

3156009000NRG24250720230249518

25/07/2023

PRADEEP

3156009WL013169

PRADEEP

00468

UBIN0570257

2990

2990

Processed

30/08/2023

4974205784

PRADEEP

UNION BANK OF INDIA(508500)

SubTotal

2990

2990

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_250723APB_FTO_692931	UNION BANK OF INDIA	UBIN0549177	RAIPUR(DIST MAU BHANJAN)	2990
2	RANIPUR	UP3156009_250723APB_FTO_692931	UNION BANK OF INDIA	UBIN0570257	Mandey	2990

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