Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190523FTO_212348
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-56-009-006-001/927
(AMIRAHA) 		3156009000NRG24190520230061181 19/05/2023 Lali 3156009WL005524 Lali 00415 SBIN0011194 2760 2760 Processed 25/05/2023 1858020336 MRS LALI A ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-006-001/936
(AMIRAHA) 		3156009000NRG24190520230061184 19/05/2023 Yogendra Chauhan 3156009WL005524 Yogendra Chauhan 00468 UBIN0541532 2760 2760 Processed 25/05/2023 1858020337 Yogendra Chauhan ()
SubTotal 2760 2760
3 RANIPUR UP-56-009-006-001/811
(AMIRAHA) 		3156009000NRG24190520230061154 19/05/2023 JANTI DEVI 3156009WL005524 JANTI DEVI 00468 UBIN0543420 2760 2760 Processed 25/05/2023 1858020338 JANTI DEVI ()
4 RANIPUR UP-56-009-006-001/917
(AMIRAHA) 		3156009000NRG24190520230061178 19/05/2023 Shyamdeee 3156009WL005524 Shyamdeee 00468 UBIN0543420 2760 2760 Processed 25/05/2023 1858020339 Shyamdeee ()
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_190523FTO_212348 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
2 RANIPUR UP3156009_190523FTO_212348 UNION BANK OF INDIA UBIN0541532 JALALABAD 2760
3 RANIPUR UP3156009_190523FTO_212348 UNION BANK OF INDIA UBIN0543420 SARSENA 5520

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