Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010423APB_FTO_8006
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-56-009-043-001/209
(KARMI) 		3156009000NRG23310320230445144 01/04/2023 NAGENDRA YADAV 3156009WL032172 NAGENDRA YADAV 00176 IDIB000S783 1278 1278 Processed 03/05/2023 1174546331 Mr. NAGENDRA YADAV INDIAN BANK(607105)
2 RANIPUR UP-56-009-043-001/31
(KARMI) 		3156009000NRG23310320230445145 01/04/2023 SAVITA 3156009WL032172 SAVITA 00176 IDIB000S783 1278 1278 Processed 03/05/2023 1174546332 SAVITA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
3 RANIPUR UP-56-009-043-001/1412
(KARMI) 		3156009000NRG23310320230445142 01/04/2023 PREMSHILA SINGH 3156009WL032172 PREMSHILA SINGH 00415 SBIN0011194 639 639 Processed 03/05/2023 1174546329 MRS PREMSHEELA SINGH STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-043-001/1413
(KARMI) 		3156009000NRG23310320230445143 01/04/2023 RAMAKANT SINGH 3156009WL032172 RAMAKANT SINGH 00415 SBIN0011194 1278 1278 Processed 03/05/2023 1174546330 MR RAMAKANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010423APB_FTO_8006 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2556
2 RANIPUR UP3156009_010423APB_FTO_8006 State Bank of India SBIN0011194 CHIRAIYA KOT 1917

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