Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_181223FTO_1352136
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-56-009-017-001/522
(BHAVREHAJIPUR) 		3156009000NRG24181220230368701 18/12/2023 DHANAUTI 3156009WL027437 DHANAUTI 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1902125299 DHANAUTI ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-017-001/508
(BHAVREHAJIPUR) 		3156009000NRG24181220230368698 18/12/2023 VINAY RAI 3156009WL027437 VINAY RAI 00415 SBIN0001148 2760 2760 Processed 16/03/2024 1902125298 MR VINAY RAI ()
3 RANIPUR UP-56-009-017-001/510
(BHAVREHAJIPUR) 		3156009000NRG24181220230368699 18/12/2023 RADHIKA 3156009WL027437 RADHIKA 00415 SBIN0001148 2760 2760 Processed 16/03/2024 1902125297 MS RADHIKA YADAV ()
SubTotal 5520 5520
4 RANIPUR UP-56-009-017-001/533
(BHAVREHAJIPUR) 		3156009000NRG24181220230368704 18/12/2023 LALMATI 3156009WL027437 LALMATI 00468 UBIN0573591 2760 2760 Processed 16/03/2024 1902125296 LALMATI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_181223FTO_1352136 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2760
2 RANIPUR UP3156009_181223FTO_1352136 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5520
3 RANIPUR UP3156009_181223FTO_1352136 UNION BANK OF INDIA UBIN0573591 MAHASO 2760

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