Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220523APB_FTO_228302
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-56-009-058-001/511
(NASIRPUR) 		3156009000NRG24220520230066193 22/05/2023 GULAICHI DEVI 3156009WL005752 GULAICHI DEVI 00468 UBIN0549177 2760 2760 Processed 26/05/2023 1877937882 GULAICHI DEV UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-058-001/839
(NASIRPUR) 		3156009000NRG24220520230066194 22/05/2023 OMKALA DEVI 3156009WL005752 OMKALA DEVI 00468 UBIN0549177 2760 2760 Processed 26/05/2023 1877937883 OMKALA DEVI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-058-001/860
(NASIRPUR) 		3156009000NRG24220520230066195 22/05/2023 VISHWANATH 3156009WL005752 VISHWANATH 00468 UBIN0549177 2760 2760 Processed 26/05/2023 1877937881 VISHVANATH S/O RAGHUBIR UNION BANK OF INDIA(508500)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220523APB_FTO_228302 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 8280

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