Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_050623FTO_347029
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-56-009-042-001/129
(KAMTHARINURPUR) 		3156009000NRG24040620230105880 05/06/2023 RAM PARI 3156009WL007272 RAM PARI 00468 UBIN0543420 2990 2990 Processed 10/06/2023 2403501548 RAM PARI ()
2 RANIPUR UP-56-009-042-001/52
(KAMTHARINURPUR) 		3156009000NRG24040620230105883 05/06/2023 MAHENDAR 3156009WL007272 MAHENDAR 00468 UBIN0543420 2990 2990 Processed 10/06/2023 2403501546 MAHENDAR ()
3 RANIPUR UP-56-009-042-001/57
(KAMTHARINURPUR) 		3156009000NRG24040620230105885 05/06/2023 TELHU 3156009WL007272 TELHU 00468 UBIN0543420 2990 2990 Processed 10/06/2023 2403501545 TELHU ()
4 RANIPUR UP-56-009-042-001/77
(KAMTHARINURPUR) 		3156009000NRG24040620230105896 05/06/2023 AMARAWATI 3156009WL007272 AMARAWATI 00468 UBIN0543420 2990 2990 Processed 10/06/2023 2403501547 AMARAWATI ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_050623FTO_347029 UNION BANK OF INDIA UBIN0543420 SARSENA 11960

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