Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090723FTO_564890
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-56-009-042-001/1038
(KAMTHARINURPUR) 		3156009000NRG24080720230215237 09/07/2023 Mithilesh 3156009WL011440 Mithilesh 00468 UBIN0543420 3220 3220 Processed 17/07/2023 3507042133 Mithilesh ()
2 RANIPUR UP-56-009-042-001/1056
(KAMTHARINURPUR) 		3156009000NRG24080720230215248 09/07/2023 Kedar Ram 3156009WL011440 Kedar Ram 00468 UBIN0543420 3220 3220 Processed 17/07/2023 3507042130 Kedar Ram ()
3 RANIPUR UP-56-009-042-001/1059
(KAMTHARINURPUR) 		3156009000NRG24080720230215251 09/07/2023 Poonam Devi 3156009WL011440 Poonam Devi 00468 UBIN0543420 3220 3220 Processed 17/07/2023 3507042131 Poonam Devi ()
4 RANIPUR UP-56-009-042-001/1063
(KAMTHARINURPUR) 		3156009000NRG24080720230215254 09/07/2023 Puttul 3156009WL011440 Puttul 00468 UBIN0543420 3220 3220 Processed 17/07/2023 3507042132 Puttul ()
SubTotal 12880 12880
Total 12880 12880

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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_564890 UNION BANK OF INDIA UBIN0543420 SARSENA 12880

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