Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_070723FTO_559988
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-56-007-011-001/173
(CHHICHHOR KARAUDI) 		3156007000NRG24070720230214435 07/07/2023 AKHILESH 3156007WL011361 AKHILESH 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3507041653 AKHILESH ()
2 RATANPURA UP-56-007-011-001/368
(CHHICHHOR KARAUDI) 		3156007000NRG24070720230214453 07/07/2023 BALWANT 3156007WL011361 BALWANT 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3507041652 BALWANT ()
SubTotal 4600 4600
3 RATANPURA UP-56-007-011-001/168
(CHHICHHOR KARAUDI) 		3156007000NRG24070720230214434 07/07/2023 FULA DEVI 3156007WL011361 FULA DEVI 00357 SBIN0RRPUGB 2300 2300 Rejected 17/07/2023 3507041654 invalid Bank Identifier
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_070723FTO_559988 Baroda U.P. Bank BARB0BUPGBX Belaujha 4600
2 RATANPURA UP3156007_070723FTO_559988 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 2300

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