Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_240523FTO_241666
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-56-009-037-001/423
(JASADA) 		3156009000NRG24230520230070079 24/05/2023 BINTA 3156009WL005895 BINTA 00468 UBIN0543420 3220 3220 Processed 30/05/2023 1943910713 BINTA ()
2 RANIPUR UP-56-009-037-001/735
(JASADA) 		3156009000NRG24230520230070112 24/05/2023 KESHAW YADAV 3156009WL005895 KESHAW YADAV 00468 UBIN0543420 2990 2990 Processed 30/05/2023 1943910712 KESHAW YADAV ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_240523FTO_241666 UNION BANK OF INDIA UBIN0543420 SARSENA 6210

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