Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_300923FTO_1043779
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-56-007-005-001/206
(BAKUCH DADIDEEH) 		3156007000NRG24300920230296542 30/09/2023 GOPAL CHAUHAN 3156007WL019178 GOPAL CHAUHAN 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456082485 GOPAL CHAUHAN ()
SubTotal 3220 3220
2 RATANPURA UP-56-007-067-001/215
(VIBHOULI) 		3156007000NRG24300920230296551 30/09/2023 DEVNATH 3156007WL019183 DEVNATH 00354 PUNB0369600 1150 1150 Processed 13/11/2023 7456082486 DEVNATH ()
SubTotal 1150 1150
3 RATANPURA UP-56-007-056-001/248
(RAJDEEHA) 		3156007000NRG24280920230295824 30/09/2023 VIJAY PRATAP 3156007WL019016 VIJAY PRATAP 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456082487 VIJAY PRATAP ()
SubTotal 3220 3220
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_300923FTO_1043779 Central Bank Of India CBIN0282937 ARDAUNA 3220
2 RATANPURA UP3156007_300923FTO_1043779 Punjab National Bank PUNB0369600 IBRAHMPATTI 1150
3 RATANPURA UP3156007_300923FTO_1043779 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3220

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