Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150723FTO_617057
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 RATANPURA UP-56-007-017-001/214
(GAHANI) 		3156007000NRG24150720230233520 15/07/2023 RAGHAVENDRA 3156007WL012161 RAGHAVENDRA 00048 BKID0007291 2300 2300 Processed 20/07/2023 3601632338 RAGHAVENDRA ()
SubTotal 2300 2300
2 RATANPURA UP-56-007-017-001/160
(GAHANI) 		3156007000NRG24150720230233508 15/07/2023 AJAY 3156007WL012161 AJAY 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3601632337 AJAY ()
SubTotal 2530 2530
3 RATANPURA UP-56-007-017-001/14
(GAHANI) 		3156007000NRG24150720230233503 15/07/2023 PANMATI 3156007WL012161 PANMATI 00357 SBIN0RRPUGB 2530 2530 Rejected 20/07/2023 3601632339 invalid Bank Identifier
SubTotal 2530 2530
4 RATANPURA UP-56-007-017-001/206
(GAHANI) 		3156007000NRG24150720230233519 15/07/2023 LALLAN YADAV 3156007WL012161 LALLAN YADAV 00468 UBIN0573302 2530 2530 Processed 20/07/2023 3601632336 LALLAN YADAV ()
SubTotal 2530 2530
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150723FTO_617057 Bank of India BKID0007291 MAUNATH BHANJAN 2300
2 RATANPURA UP3156007_150723FTO_617057 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2530
3 RATANPURA UP3156007_150723FTO_617057 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 2530
4 RATANPURA UP3156007_150723FTO_617057 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2530

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