Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_070823APB_FTO_789955
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-56-009-008-001/885
(ASALPUR) 		3156009000NRG24070820230263242 07/08/2023 SUBHAGI 3156009WL014285 SUBHAGI 00415 SBIN0011194 3408 3408 Processed 31/08/2023 4996089478 SUBHAGI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
2 RANIPUR UP-56-009-037-001/364
(JASADA) 		3156009000NRG24070820230263253 07/08/2023 REKHA 3156009WL014287 REKHA 00468 UBIN0543420 3408 3408 Processed 31/08/2023 4996089479 REKHA UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-037-001/650
(JASADA) 		3156009000NRG24070820230263254 07/08/2023 MEENA DEVI 3156009WL014287 MEENA DEVI 00468 UBIN0543420 3408 3408 Processed 31/08/2023 4996089481 MINA W/O DINESH UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-037-001/741
(JASADA) 		3156009000NRG24070820230263256 07/08/2023 LALI YADAV 3156009WL014287 LALI YADAV 00468 UBIN0543420 3408 3408 Processed 31/08/2023 4996089480 Ms. Lali Yadav INDIAN BANK(607105)
SubTotal 10224 10224
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_070823APB_FTO_789955 State Bank of India SBIN0011194 CHIRAIYA KOT 3408
2 RANIPUR UP3156009_070823APB_FTO_789955 UNION BANK OF INDIA UBIN0543420 SARSENA 10224

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