Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060523FTO_141943
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-56-007-015-005/12
(GADAVA) 		3156007000NRG24060520230029969 06/05/2023 SHAKUNTALI 3156007WL003827 SHAKUNTALI 00089 CBIN0282937 2070 2070 Processed 13/05/2023 1539727868 SHAKUNTALI ()
2 RATANPURA UP-56-007-015-005/45
(GADAVA) 		3156007000NRG24060520230029973 06/05/2023 SANEHI 3156007WL003827 SANEHI 00089 CBIN0282937 2070 2070 Processed 13/05/2023 1539727867 SANEHI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_060523FTO_141943 Central Bank Of India CBIN0282937 ARDAUNA 4140

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