Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:08:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250623FTO_484261
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-56-009-042-001/198
(KAMTHARINURPUR) 		3156009000NRG24250620230173587 25/06/2023 ANWARHASAN 3156009WL009793 ANWARHASAN 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2866514195 ANWARHASAN ()
2 RANIPUR UP-56-009-042-001/21
(KAMTHARINURPUR) 		3156009000NRG24250620230173589 25/06/2023 ALIAKHTAR 3156009WL009793 ALIAKHTAR 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2866514194 ALIAKHTAR ()
3 RANIPUR UP-56-009-042-001/221
(KAMTHARINURPUR) 		3156009000NRG24250620230173590 25/06/2023 AQUM 3156009WL009793 AQUM 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2866514191 AQUM ()
4 RANIPUR UP-56-009-042-001/43
(KAMTHARINURPUR) 		3156009000NRG24250620230173592 25/06/2023 RAM PATI 3156009WL009793 RAM PATI 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2866514193 RAM PATI ()
5 RANIPUR UP-56-009-042-001/58
(KAMTHARINURPUR) 		3156009000NRG24250620230173596 25/06/2023 KALPU 3156009WL009793 KALPU 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2866514192 KALPU ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250623FTO_484261 UNION BANK OF INDIA UBIN0543420 SARSENA 16100

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