Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060923FTO_942244
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-56-007-051-001/227
(PAHSA) 		3156007000NRG24060920230288195 06/09/2023 UMESH 3156007WL017356 UMESH 00059 BARB0BUPGBX 2300 2300 Rejected 11/11/2023 7415090305 No Such Account
SubTotal 2300 2300
2 RATANPURA UP-56-007-051-001/107
(PAHSA) 		3156007000NRG24060920230288173 06/09/2023 FAIJDAR 3156007WL017356 FAIJDAR 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7415090307 FAIJDAR ()
3 RATANPURA UP-56-007-051-001/108
(PAHSA) 		3156007000NRG24060920230288174 06/09/2023 GAUTAM CHAUHAN 3156007WL017356 GAUTAM CHAUHAN 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7415090306 GAUTAM CHAUHAN ()
4 RATANPURA UP-56-007-051-001/227
(PAHSA) 		3156007000NRG24060920230288196 06/09/2023 PUSHPA CHAUHAN 3156007WL017356 PUSHPA CHAUHAN 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7415090309 PUSHPA CHAUHAN ()
5 RATANPURA UP-56-007-051-001/24
(PAHSA) 		3156007000NRG24060920230288197 06/09/2023 RAMA SANKAR 3156007WL017356 RAMA SANKAR 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7415090308 RAMA SANKAR ()
6 RATANPURA UP-56-007-051-001/508-A
(PAHSA) 		3156007000NRG24060920230288231 06/09/2023 RANI DEVI 3156007WL017356 RANI DEVI 00089 CBIN0282937 2070 2070 Processed 11/11/2023 7415090310 RANI DEVI ()
SubTotal 11270 11270
7 RATANPURA UP-56-007-051-001/511-A
(PAHSA) 		3156007000NRG24060920230288236 06/09/2023 PRIYESH KUMAR 3156007WL017356 PRIYESH KUMAR 00415 SBIN0015207 2070 2070 Processed 11/11/2023 7415090311 MR PRIYESH KUMAR ()
SubTotal 2070 2070
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_060923FTO_942244 Baroda U.P. Bank BARB0BUPGBX Pahasa 2300
2 RATANPURA UP3156007_060923FTO_942244 Central Bank Of India CBIN0282937 ARDAUNA 11270
3 RATANPURA UP3156007_060923FTO_942244 State Bank of India SBIN0015207 ADRI 2070

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