Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030523FTO_128638
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-56-009-064-003/394
(RAMPUR BAKHARIYA) 		3156009000NRG24030520230023193 03/05/2023 INDRAMATI 3156009WL003247 INDRAMATI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1538132189 INDRAMATI ()
2 RANIPUR UP-56-009-064-003/83
(RAMPUR BAKHARIYA) 		3156009000NRG24030520230023161 03/05/2023 SHARADA DEVI 3156009WL003245 SHARADA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1538132190 SHARADA DEVI ()
3 RANIPUR UP-56-009-066-001/875
(RANIPUR) 		3156009000NRG24030520230023257 03/05/2023 RAMSAHAY 3156009WL003251 RAMSAHAY 00059 BARB0BUPGBX 639 639 Processed 13/05/2023 1538132188 RAMSAHAY ()
SubTotal 6603 6603
4 RANIPUR UP-56-009-064-003/326
(RAMPUR BAKHARIYA) 		3156009000NRG24030520230023192 03/05/2023 MANJU 3156009WL003247 MANJU 00176 IDIB000P537 2982 2982 Processed 13/05/2023 1538132191 MANJU ()
SubTotal 2982 2982
5 RANIPUR UP-56-009-066-001/946
(RANIPUR) 		3156009000NRG24030520230023259 03/05/2023 SUMITRA 3156009WL003251 SUMITRA 00468 UBIN0565831 3220 3220 Processed 13/05/2023 1538132192 SUMITRA ()
SubTotal 3220 3220
6 RANIPUR UP-56-009-065-001/491
(RAMPUR BAKHARIYA) 		3156009000NRG24030520230023245 03/05/2023 JAY PRAKASH 3156009WL003249 JAY PRAKASH 00468 UBIN0573591 2982 2982 Processed 13/05/2023 1538132193 JAY PRAKASH ()
SubTotal 2982 2982
Total 15787 15787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030523FTO_128638 Baroda U.P. Bank BARB0BUPGBX KHURHAT 5964
2 RANIPUR UP3156009_030523FTO_128638 Baroda U.P. Bank BARB0BUPGBX RANIPUR 639
3 RANIPUR UP3156009_030523FTO_128638 Indian Bank IDIB000P537 PALIYA 2982
4 RANIPUR UP3156009_030523FTO_128638 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 3220
5 RANIPUR UP3156009_030523FTO_128638 UNION BANK OF INDIA UBIN0573591 MAHASO 2982

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