Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220124APB_FTO_1461868
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-56-009-073-001/882
(SOHRABPUR) 		3156009000NRG24220120240402936 22/01/2024 POONAM DEVI 3156009WL030097 POONAM DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/03/2024 2138306339 POONAM DEVI W/O JITTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 RANIPUR UP-56-009-073-001/797
(SOHRABPUR) 		3156009000NRG24220120240402935 22/01/2024 MANISH KUMAR SONKAR 3156009WL030097 MANISH KUMAR SONKAR 00468 UBIN0538647 3220 3220 Processed 25/03/2024 2138306338 MANISH KUMAR SONKAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220124APB_FTO_1461868 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 3220
2 RANIPUR UP3156009_220124APB_FTO_1461868 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3220

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