Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040923APB_FTO_927166
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-56-009-040-001/657
(KAMAL SENPUR) 		3156009000NRG24020920230284588 04/09/2023 GYANTI 3156009WL016773 GYANTI 00415 SBIN0001148 2760 2760 Processed 13/11/2023 7458873550 MRS GYANTI XX STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-040-001/657
(KAMAL SENPUR) 		3156009000NRG24020920230284589 04/09/2023 SANTOSH SINGH 3156009WL016773 SANTOSH SINGH 00415 SBIN0001148 2760 2760 Processed 13/11/2023 7458873549 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 RANIPUR UP-56-009-040-001/658
(KAMAL SENPUR) 		3156009000NRG24020920230284590 04/09/2023 ABHISHEK SINGH 3156009WL016773 ABHISHEK SINGH 00468 UBIN0538647 2760 2760 Processed 13/11/2023 7458873551 ABHISHEK SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
4 RANIPUR UP-56-009-040-001/658
(KAMAL SENPUR) 		3156009000NRG24020920230284591 04/09/2023 CHITRA SINGH 3156009WL016773 CHITRA SINGH 00468 UBIN0560081 2760 2760 Processed 13/11/2023 7458873552 CHITRA SINGH DO VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
5 RANIPUR UP-56-009-040-001/602
(KAMAL SENPUR) 		3156009000NRG24020920230284587 04/09/2023 GAYARI DEVI 3156009WL016773 GAYARI DEVI 00468 UBIN0565806 460 460 Processed 13/11/2023 7458873553 GAYATRI DEVI UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040923APB_FTO_927166 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5520
2 RANIPUR UP3156009_040923APB_FTO_927166 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
3 RANIPUR UP3156009_040923APB_FTO_927166 UNION BANK OF INDIA UBIN0560081 FATEHPUR SIKANDAR PHULLANPUR 2760
4 RANIPUR UP3156009_040923APB_FTO_927166 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 460

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