Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_240723FTO_683501
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-56-009-023-001/112
(CHANDRAVATI) 		3156009000NRG24240720230246710 24/07/2023 BADHU 3156009WL012963 BADHU 00468 UBIN0543420 2990 2990 Processed 29/07/2023 4006205011 BADHU ()
2 RANIPUR UP-56-009-023-001/270
(CHANDRAVATI) 		3156009000NRG24240720230246711 24/07/2023 SEEMA DEVI 3156009WL012963 SEEMA DEVI 00468 UBIN0543420 2990 2990 Processed 29/07/2023 4006205010 SEEMA DEVI ()
SubTotal 5980 5980
3 RANIPUR UP-56-009-023-001/72
(CHANDRAVATI) 		3156009000NRG24240720230246714 24/07/2023 VIJAYE 3156009WL012963 VIJAYE 00468 UBIN0549177 2990 2990 Processed 29/07/2023 4006205012 VIJAYE ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_240723FTO_683501 UNION BANK OF INDIA UBIN0543420 SARSENA 5980
2 RANIPUR UP3156009_240723FTO_683501 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2990

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