Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060523FTO_142451
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-56-007-058-001/479
(RATANPURA) 		3156007000NRG24060520230031059 06/05/2023 SAROJ 3156007WL003863 SAROJ 00089 CBIN0281835 690 690 Processed 13/05/2023 1539730590 SAROJ ()
SubTotal 690 690
2 RATANPURA UP-56-007-058-001/66
(RATANPURA) 		3156007000NRG24060520230031068 06/05/2023 BINDU 3156007WL003863 BINDU 00357 SBIN0RRPUGB 230 230 Rejected 13/05/2023 1539730591 Participant not mapped to the product
SubTotal 230 230
3 RATANPURA UP-56-007-058-001/479
(RATANPURA) 		3156007000NRG24060520230031060 06/05/2023 RAJNISH 3156007WL003863 RAJNISH 00468 UBIN0567621 690 690 Processed 13/05/2023 1539730592 RAJNISH ()
SubTotal 690 690
Total 1610 1610

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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_142451 Central Bank Of India CBIN0281835 RATANPURA 690
2 RATANPURA UP3156007_060523FTO_142451 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 230
3 RATANPURA UP3156007_060523FTO_142451 UNION BANK OF INDIA UBIN0567621 RATANPURA 690

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