Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060723FTO_548419
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-56-007-025-001/109
(JAMADARA) 		3156007000NRG24050720230204253 06/07/2023 PANWA DEVI 3156007WL0011030 PANWA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508803999 PANWA DEVI ()
SubTotal 2760 2760
2 RATANPURA UP-56-007-025-001/364
(JAMADARA) 		3156007000NRG24050720230204254 06/07/2023 SUDAMI DEVI 3156007WL0011030 SUDAMI DEVI 00468 UBIN0573302 2760 2760 Processed 17/07/2023 3508804000 SUDAMI DEVI ()
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 RATANPURA UP3156007_060723FTO_548419 Baroda U.P. Bank BARB0BUPGBX Chakra 2760
2 RATANPURA UP3156007_060723FTO_548419 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760

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