Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090823FTO_800406
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-56-009-050-001/718
(KODAR) 		3156009000NRG24090820230266130 09/08/2023 BEBY CHAUBEY 3156009WL014600 BEBY CHAUBEY 00176 IDIB000S783 3408 3408 Processed 31/08/2023 4995215506 BEBY CHAUBEY ()
SubTotal 3408 3408
2 RANIPUR UP-56-009-050-001/511
(KODAR) 		3156009000NRG24090820230266145 09/08/2023 USHA DEVI 3156009WL014603 USHA DEVI 00468 UBIN0565831 3408 3408 Processed 31/08/2023 4995215508 USHA DEVI ()
3 RANIPUR UP-56-009-050-001/625
(KODAR) 		3156009000NRG24090820230266135 09/08/2023 AKALI 3156009WL014601 AKALI 00468 UBIN0565831 3408 3408 Processed 31/08/2023 4995215507 AKALI ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090823FTO_800406 Indian Bank IDIB000S783 SULTANIPUR VARANASI 3408
2 RANIPUR UP3156009_090823FTO_800406 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 6816

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