Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_050823FTO_782145
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-56-009-044-001/66
(KASARI) 		3156009000NRG24050820230262228 05/08/2023 VINDOO 3156009WL014169 VINDOO 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4971701747 VINDOO ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-044-001/636
(KASARI) 		3156009000NRG24050820230262225 05/08/2023 SARITA 3156009WL014169 SARITA 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4971701750 MRS SARITA WO JITENDRA ()
3 RANIPUR UP-56-009-044-001/984
(KASARI) 		3156009000NRG24050820230262232 05/08/2023 Sadhana 3156009WL014169 Sadhana 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4971701751 MRS SADHANA KUMARI ()
4 RANIPUR UP-56-009-044-001/991
(KASARI) 		3156009000NRG24050820230262234 05/08/2023 NILAM 3156009WL014169 NILAM 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4971701748 MRS NILAM HO PINTU ()
5 RANIPUR UP-56-009-044-001/997
(KASARI) 		3156009000NRG24050820230262236 05/08/2023 CHANDRJYOTI 3156009WL014169 CHANDRJYOTI 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4971701749 MISS CHANDRJYOTI DEVI ()
SubTotal 11960 11960
6 RANIPUR UP-56-009-044-001/743
(KASARI) 		3156009000NRG24050820230262230 05/08/2023 SHEEVANTI 3156009WL014169 SHEEVANTI 00468 UBIN0573591 2990 2990 Processed 30/08/2023 4971701752 SHEEVANTI ()
7 RANIPUR UP-56-009-044-001/987
(KASARI) 		3156009000NRG24050820230262233 05/08/2023 Rajiv Chauhan 3156009WL014169 Rajiv Chauhan 00468 UBIN0573591 2990 2990 Processed 30/08/2023 4971701753 Rajiv Chauhan ()
8 RANIPUR UP-56-009-044-001/993
(KASARI) 		3156009000NRG24050820230262235 05/08/2023 GULAB 3156009WL014169 GULAB 00468 UBIN0573591 2990 2990 Processed 30/08/2023 4971701754 GULAB ()
SubTotal 8970 8970
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_050823FTO_782145 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2990
2 RANIPUR UP3156009_050823FTO_782145 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 11960
3 RANIPUR UP3156009_050823FTO_782145 UNION BANK OF INDIA UBIN0573591 MAHASO 8970

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