Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523FTO_108332
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-56-009-042-001/221
(KAMTHARINURPUR) 		3156009000NRG24290420230017349 01/05/2023 AQUM 3156009WL002682 AQUM 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980175 AQUM ()
2 RANIPUR UP-56-009-042-001/228
(KAMTHARINURPUR) 		3156009000NRG24290420230017350 01/05/2023 ASHA 3156009WL002682 ASHA 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980179 ASHA ()
3 RANIPUR UP-56-009-042-001/280
(KAMTHARINURPUR) 		3156009000NRG24290420230017353 01/05/2023 RAM MILAN 3156009WL002682 RAM MILAN 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980174 RAM MILAN ()
4 RANIPUR UP-56-009-042-001/30
(KAMTHARINURPUR) 		3156009000NRG24290420230017354 01/05/2023 GORAKH 3156009WL002682 GORAKH 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980176 GORAKH ()
5 RANIPUR UP-56-009-042-001/358
(KAMTHARINURPUR) 		3156009000NRG24290420230017355 01/05/2023 FARUKH 3156009WL002682 FARUKH 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980178 FARUKH ()
6 RANIPUR UP-56-009-042-001/503
(KAMTHARINURPUR) 		3156009000NRG24290420230017361 01/05/2023 MEHARUNISHA 3156009WL002682 MEHARUNISHA 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980177 MEHARUNISHA ()
7 RANIPUR UP-56-009-042-001/510
(KAMTHARINURPUR) 		3156009000NRG24290420230017362 01/05/2023 SAIRUN 3156009WL002682 SAIRUN 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536980180 SAIRUN ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523FTO_108332 UNION BANK OF INDIA UBIN0543420 SARSENA 19320

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