Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_171023APB_FTO_1108106
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-56-007-049-001/192
(NASIRABAD KHURD) 		3156007000NRG24171020230306635 17/10/2023 SHIVKUMARI 3156007WL021216 SHIVKUMARI 00357 SBIN0RRPUGB 2530 2530 Processed 13/11/2023 7456999833 SHIVKUMARI WO MARAKANDE UNION BANK OF INDIA(508500)
SubTotal 2530 2530
2 RATANPURA UP-56-007-049-001/494
(NASIRABAD KHURD) 		3156007000NRG24171020230306639 17/10/2023 LEELA 3156007WL021216 LEELA 00415 SBIN0001671 2530 2530 Processed 13/11/2023 7456999830 MS LEELA XX STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 RATANPURA UP-56-007-049-001/193
(NASIRABAD KHURD) 		3156007000NRG24171020230306636 17/10/2023 SOSHIL 3156007WL021216 SOSHIL 00468 UBIN0567621 2530 2530 Processed 13/11/2023 7456999831 SUSHILA W/O RAMNIVAS UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-049-001/258
(NASIRABAD KHURD) 		3156007000NRG24171020230306637 17/10/2023 MANGAL 3156007WL021216 MANGAL 00468 UBIN0567621 2530 2530 Processed 13/11/2023 7456999832 MANGAL SO JAMUNA UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_171023APB_FTO_1108106 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2530
2 RATANPURA UP3156007_171023APB_FTO_1108106 State Bank of India SBIN0001671 MAUNATH BHANJAN 2530
3 RATANPURA UP3156007_171023APB_FTO_1108106 UNION BANK OF INDIA UBIN0567621 RATANPURA 5060

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