Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_130623FTO_406930
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-56-009-008-001/37
(ASALPUR) 		3156009000NRG24090620230124527 13/06/2023 JAMALUDDIN 3156009WL007951 JAMALUDDIN 00468 UBIN0549177 2530 2530 Processed 17/06/2023 2620214914 JAMALUDDIN ()
2 RANIPUR UP-56-009-008-001/79
(ASALPUR) 		3156009000NRG24090620230124541 13/06/2023 MUNAUVAR 3156009WL007951 MUNAUVAR 00468 UBIN0549177 2530 2530 Processed 17/06/2023 2620214915 MUNAUVAR ()
3 RANIPUR UP-56-009-008-001/91
(ASALPUR) 		3156009000NRG24090620230124547 13/06/2023 RAHAMAN 3156009WL007951 RAHAMAN 00468 UBIN0549177 2530 2530 Processed 17/06/2023 2620214916 RAHAMAN ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_130623FTO_406930 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 7590

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