Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_230823APB_FTO_872665
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-56-009-071-002/204
(SIRSA) 		3156009000NRG24230820230277082 23/08/2023 KAUSHALYA 3156009WL015743 KAUSHALYA 00468 UBIN0549177 2300 2300 Processed 02/11/2023 6930812700 MRS KAUSHILYA XXXXX STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-071-002/485
(SIRSA) 		3156009000NRG24230820230277084 23/08/2023 PINTU 3156009WL015743 PINTU 00468 UBIN0549177 2300 2300 Processed 02/11/2023 6930812699 Pintoo UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-071-002/487
(SIRSA) 		3156009000NRG24230820230277085 23/08/2023 MAHESH 3156009WL015743 MAHESH 00468 UBIN0549177 2300 2300 Processed 02/11/2023 6930812698 MAHESH SONKAR SO MAKALOO SONKAR UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_230823APB_FTO_872665 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 6900

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