Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_070723FTO_559885
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-56-009-059-001/265
(PACHISTA) 		3156009000NRG24070720230213958 07/07/2023 DOODHNATH 3156009WL011349 DOODHNATH 00468 UBIN0543420 2300 2300 Processed 17/07/2023 3504719815 DOODHNATH ()
2 RANIPUR UP-56-009-059-001/441
(PACHISTA) 		3156009000NRG24070720230213963 07/07/2023 KAMLESH SAROJ 3156009WL011349 KAMLESH SAROJ 00468 UBIN0543420 2300 2300 Processed 17/07/2023 3504719813 KAMLESH SAROJ ()
3 RANIPUR UP-56-009-059-001/825
(PACHISTA) 		3156009000NRG24070720230213986 07/07/2023 DHARMI DEVI 3156009WL011349 DHARMI DEVI 00468 UBIN0543420 2300 2300 Processed 17/07/2023 3504719814 DHARMI DEVI ()
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_070723FTO_559885 UNION BANK OF INDIA UBIN0543420 SARSENA 6900

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