Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_110723FTO_572083
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-56-009-023-001/247
(CHANDRAVATI) 		3156009000NRG24100720230217576 11/07/2023 RINKU 3156009WL011544 RINKU 00468 UBIN0543420 2760 2760 Processed 17/07/2023 3508825011 RINKU ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-023-001/72
(CHANDRAVATI) 		3156009000NRG24100720230217578 11/07/2023 VIJAYE 3156009WL011544 VIJAYE 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3508825012 VIJAYE ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_110723FTO_572083 UNION BANK OF INDIA UBIN0543420 SARSENA 2760
2 RANIPUR UP3156009_110723FTO_572083 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760

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