Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080623FTO_365787
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-56-009-009-001/127
(ASSI BHAWAN) 		3156009000NRG24080620230115954 08/06/2023 MURAHI DEVI 3156009WL007645 MURAHI DEVI 00176 IDIB000S783 3220 3220 Processed 14/06/2023 2543409111 MURAHI DEVI ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-009-001/1584
(ASSI BHAWAN) 		3156009000NRG24080620230115968 08/06/2023 KAMLESH YADAV 3156009WL007645 KAMLESH YADAV 00415 SBIN0001148 3220 3220 Processed 14/06/2023 2543409112 MR KAMLESH YADAV ()
SubTotal 3220 3220
3 RANIPUR UP-56-009-009-001/1129
(ASSI BHAWAN) 		3156009000NRG24080620230115948 08/06/2023 BHOLA YADAV 3156009WL007645 BHOLA YADAV 00468 UBIN0565831 3220 3220 Processed 14/06/2023 2543409114 BHOLA YADAV ()
4 RANIPUR UP-56-009-009-001/1131
(ASSI BHAWAN) 		3156009000NRG24080620230115950 08/06/2023 PRIYASHU YADAV 3156009WL007645 PRIYASHU YADAV 00468 UBIN0565831 3220 3220 Processed 14/06/2023 2543409118 PRIYASHU YADAV ()
5 RANIPUR UP-56-009-009-001/1133
(ASSI BHAWAN) 		3156009000NRG24080620230115951 08/06/2023 LALSA YADAV 3156009WL007645 LALSA YADAV 00468 UBIN0565831 3220 3220 Processed 14/06/2023 2543409113 LALSA YADAV ()
6 RANIPUR UP-56-009-009-001/1301
(ASSI BHAWAN) 		3156009000NRG24080620230115958 08/06/2023 SANGITA 3156009WL007645 SANGITA 00468 UBIN0565831 3220 3220 Processed 14/06/2023 2543409116 SANGITA ()
7 RANIPUR UP-56-009-009-001/283
(ASSI BHAWAN) 		3156009000NRG24080620230115980 08/06/2023 SONI DEVI 3156009WL007645 SONI DEVI 00468 UBIN0565831 3220 3220 Processed 14/06/2023 2543409117 SONI DEVI ()
8 RANIPUR UP-56-009-009-001/653
(ASSI BHAWAN) 		3156009000NRG24080620230115992 08/06/2023 PUSHPA AND RAVINDAR 3156009WL007645 PUSHPA AND RAVINDAR 00468 UBIN0565831 3220 3220 Processed 14/06/2023 2543409115 PUSHPA AND RAVINDAR ()
SubTotal 19320 19320
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080623FTO_365787 Indian Bank IDIB000S783 SULTANIPUR VARANASI 3220
2 RANIPUR UP3156009_080623FTO_365787 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
3 RANIPUR UP3156009_080623FTO_365787 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 19320

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