Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_260523FTO_254404
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-56-009-053-001/153
(MAHASO) 		3156009000NRG24260520230078922 26/05/2023 DINESH 3156009WL006264 DINESH 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977558463 DINESH ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-053-001/466
(MAHASO) 		3156009000NRG24260520230078966 26/05/2023 SUNIL KUMAR 3156009WL006264 SUNIL KUMAR 00415 SBIN0001148 2760 2760 Processed 31/05/2023 1977558461 MR SUNIL KUMAR ()
SubTotal 2760 2760
3 RANIPUR UP-56-009-053-001/458
(MAHASO) 		3156009000NRG24260520230078965 26/05/2023 SATYENDRA 3156009WL006264 SATYENDRA 00468 UBIN0573591 2760 2760 Processed 31/05/2023 1977558464 SATYENDRA ()
4 RANIPUR UP-56-009-053-001/478
(MAHASO) 		3156009000NRG24260520230078968 26/05/2023 RAM VILASH KUMAR 3156009WL006264 RAM VILASH KUMAR 00468 UBIN0573591 2760 2760 Processed 31/05/2023 1977558462 RAM VILASH KUMAR ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_260523FTO_254404 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2760
2 RANIPUR UP3156009_260523FTO_254404 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
3 RANIPUR UP3156009_260523FTO_254404 UNION BANK OF INDIA UBIN0573591 MAHASO 5520

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