Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_170423FTO_50124
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-56-009-050-001/511
(KODAR) 		3156009000NRG24170420230003179 17/04/2023 USHA DEVI 3156009WL000775 USHA DEVI 00468 UBIN0565831 3220 3220 Processed 03/05/2023 1175938383 USHA DEVI ()
2 RANIPUR UP-56-009-050-001/625
(KODAR) 		3156009000NRG24170420230003174 17/04/2023 AKALI 3156009WL000774 AKALI 00468 UBIN0565831 3220 3220 Processed 03/05/2023 1175938382 AKALI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_170423FTO_50124 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 6440

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