Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090723FTO_564529
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-56-009-058-001/891
(NASIRPUR) 		3156009000NRG24090720230216142 09/07/2023 HOSHILA 3156009WL011477 HOSHILA 00176 IDIB000C598 2300 2300 Processed 17/07/2023 3505781245 HOSHILA ()
SubTotal 2300 2300
2 RANIPUR UP-56-009-058-001/875
(NASIRPUR) 		3156009000NRG24090720230216132 09/07/2023 SONI GIRI 3156009WL011477 SONI GIRI 00415 SBIN0011194 2300 2300 Processed 17/07/2023 3505781246 MRS SONI GIRI ()
SubTotal 2300 2300
3 RANIPUR UP-56-009-058-001/418
(NASIRPUR) 		3156009000NRG24090720230216096 09/07/2023 SUKHIYA 3156009WL011477 SUKHIYA 00468 UBIN0549177 2300 2300 Processed 17/07/2023 3505781248 SUKHIYA ()
4 RANIPUR UP-56-009-058-001/856
(NASIRPUR) 		3156009000NRG24090720230216126 09/07/2023 MARJADI DEVI 3156009WL011477 MARJADI DEVI 00468 UBIN0549177 2300 2300 Processed 17/07/2023 3505781247 MARJADI DEVI ()
SubTotal 4600 4600
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090723FTO_564529 Indian Bank IDIB000C598 CHIRAIYAKOT 2300
2 RANIPUR UP3156009_090723FTO_564529 State Bank of India SBIN0011194 CHIRAIYA KOT 2300
3 RANIPUR UP3156009_090723FTO_564529 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 4600

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