Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080623FTO_372934
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-56-009-012-001/57
(BAHLOLPUR) 		3156009000NRG24080620230119520 08/06/2023 ARATI 3156009WL007755 ARATI 00468 UBIN0543420 2990 2990 Processed 14/06/2023 2543414329 ARATI ()
2 RANIPUR UP-56-009-012-001/647
(BAHLOLPUR) 		3156009000NRG24080620230119526 08/06/2023 INDU DEVI 3156009WL007755 INDU DEVI 00468 UBIN0543420 2990 2990 Processed 14/06/2023 2543414330 INDU DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080623FTO_372934 UNION BANK OF INDIA UBIN0543420 SARSENA 5980

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