Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_150523FTO_183189
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-56-007-062-001/19
(SAKRA) 		3156007000NRG24150520230044450 15/05/2023 MANIKCHAND 3156007WL004739 MANIKCHAND 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1691347275 MANIKCHAND ()
2 RATANPURA UP-56-007-062-001/199
(SAKRA) 		3156007000NRG24150520230044451 15/05/2023 RITA 3156007WL004739 RITA 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1691347277 RITA ()
3 RATANPURA UP-56-007-062-001/232
(SAKRA) 		3156007000NRG24150520230044457 15/05/2023 CHANMATI 3156007WL004739 CHANMATI 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1691347274 CHANMATI ()
4 RATANPURA UP-56-007-062-001/60
(SAKRA) 		3156007000NRG24150520230044507 15/05/2023 SHIVMUNI 3156007WL004739 SHIVMUNI 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691347276 SHIVMUNI ()
5 RATANPURA UP-56-007-062-001/77
(SAKRA) 		3156007000NRG24150520230044509 15/05/2023 KAILASH 3156007WL004739 KAILASH 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691347273 KAILASH ()
SubTotal 14030 14030
6 RATANPURA UP-56-007-062-001/121
(SAKRA) 		3156007000NRG24150520230044446 15/05/2023 SREKANT 3156007WL004739 SREKANT 00089 CBIN0282937 2990 2990 Processed 19/05/2023 1691347281 SREKANT ()
SubTotal 2990 2990
7 RATANPURA UP-56-007-062-001/348
(SAKRA) 		3156007000NRG24150520230044469 15/05/2023 jitendra 3156007WL004739 jitendra 00415 SBIN0011205 2990 2990 Processed 19/05/2023 1691347280 MR MR JITENDRA ()
SubTotal 2990 2990
8 RATANPURA UP-56-007-062-001/365
(SAKRA) 		3156007000NRG24150520230044476 15/05/2023 lali 3156007WL004739 lali 00468 UBIN0543381 2530 2530 Processed 19/05/2023 1691347278 lali ()
SubTotal 2530 2530
9 RATANPURA UP-56-007-062-001/350
(SAKRA) 		3156007000NRG24150520230044470 15/05/2023 GEETA DEVI 3156007WL004739 GEETA DEVI 00468 UBIN0573302 2990 2990 Processed 19/05/2023 1691347279 GEETA DEVI ()
SubTotal 2990 2990
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_150523FTO_183189 Baroda U.P. Bank BARB0BUPGBX Chakra 14030
2 RATANPURA UP3156007_150523FTO_183189 Central Bank Of India CBIN0282937 ARDAUNA 2990
3 RATANPURA UP3156007_150523FTO_183189 State Bank of India SBIN0011205 MAU 2990
4 RATANPURA UP3156007_150523FTO_183189 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2530
5 RATANPURA UP3156007_150523FTO_183189 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2990

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