Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190723FTO_648343
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-56-007-023-001/816
(ITAURA) 		3156007000NRG24190720230241037 19/07/2023 MANJU DEVI 3156007WL012512 MANJU DEVI 00078 CNRB0006706 2760 2760 Processed 22/07/2023 3661944287 MANJU DEVI ()
2 RATANPURA UP-56-007-023-001/838
(ITAURA) 		3156007000NRG24190720230241045 19/07/2023 SONI 3156007WL012512 SONI 00078 CNRB0006706 2760 2760 Processed 22/07/2023 3661944288 SONI ()
3 RATANPURA UP-56-007-023-001/844
(ITAURA) 		3156007000NRG24190720230241050 19/07/2023 RAMJIT 3156007WL012512 RAMJIT 00078 CNRB0006706 2760 2760 Processed 22/07/2023 3661944289 RAMJIT ()
SubTotal 8280 8280
4 RATANPURA UP-56-007-023-001/352
(ITAURA) 		3156007000NRG24190720230241004 19/07/2023 VINOD 3156007WL012512 VINOD 00089 CBIN0282937 2760 2760 Processed 22/07/2023 3661944285 VINOD ()
SubTotal 2760 2760
5 RATANPURA UP-56-007-023-001/839
(ITAURA) 		3156007000NRG24190720230241046 19/07/2023 MAYA SINGH 3156007WL012512 MAYA SINGH 00415 SBIN0015350 2760 2760 Processed 22/07/2023 3661944286 MISS MAYA X ()
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190723FTO_648343 Canara Bank CNRB0006706 ITAURA 8280
2 RATANPURA UP3156007_190723FTO_648343 Central Bank Of India CBIN0282937 ARDAUNA 2760
3 RATANPURA UP3156007_190723FTO_648343 State Bank of India SBIN0015350 BHITI ( MAU ) 2760

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