Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_020723FTO_526830
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-56-007-014-001/163
(DHAICHA) 		3156007000NRG24020720230193210 02/07/2023 PREAMCHAND 3156007WL010421 PREAMCHAND 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3498601116 PREAMCHAND ()
2 RATANPURA UP-56-007-014-001/411
(DHAICHA) 		3156007000NRG24020720230193228 02/07/2023 Sravan 3156007WL010421 Sravan 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3498601115 Sravan ()
3 RATANPURA UP-56-007-014-001/85
(DHAICHA) 		3156007000NRG24020720230193245 02/07/2023 LAKHAPTIYA 3156007WL010421 LAKHAPTIYA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3498601117 LAKHAPTIYA ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_020723FTO_526830 Baroda U.P. Bank BARB0BUPGBX Piparsath 8970

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