Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040623FTO_337974
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-56-007-049-001/425
(NASIRABAD KHURD) 		3156007000NRG24040620230105468 04/06/2023 RAM SARIKH 3156007WL007259 RAM SARIKH 00089 CBIN0281835 2530 2530 Processed 08/06/2023 2309759528 RAM SARIKH ()
2 RATANPURA UP-56-007-049-001/84
(NASIRABAD KHURD) 		3156007000NRG24040620230105486 04/06/2023 DHANNAJAY 3156007WL007259 DHANNAJAY 00089 CBIN0281835 2530 2530 Processed 08/06/2023 2309759529 DHANNAJAY ()
SubTotal 5060 5060
3 RATANPURA UP-56-007-049-001/232
(NASIRABAD KHURD) 		3156007000NRG24040620230105457 04/06/2023 LAKHIYA DEVI 3156007WL007259 LAKHIYA DEVI 00468 UBIN0567621 2070 2070 Processed 08/06/2023 2309759527 LAKHIYA DEVI ()
4 RATANPURA UP-56-007-049-001/471
(NASIRABAD KHURD) 		3156007000NRG24040620230105470 04/06/2023 SITA 3156007WL007259 SITA 00468 UBIN0567621 2530 2530 Processed 08/06/2023 2309759526 SITA ()
SubTotal 4600 4600
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_040623FTO_337974 Central Bank Of India CBIN0281835 RATANPURA 5060
2 RATANPURA UP3156007_040623FTO_337974 UNION BANK OF INDIA UBIN0567621 RATANPURA 4600

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