Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_130623APB_FTO_406699
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-56-009-051-001/489
(LARAVA) 		3156009000NRG24120620230132037 13/06/2023 NAGESHWARI 3156009WL008282 NAGESHWARI 00176 IDIB000C598 2760 2760 Processed 17/06/2023 2620556763 Mrs. NAGESHWARI . INDIAN BANK(607105)
SubTotal 2760 2760
2 RANIPUR UP-56-009-051-001/481
(LARAVA) 		3156009000NRG24120620230132031 13/06/2023 BABITA 3156009WL008282 BABITA 00415 SBIN0011194 2760 2760 Processed 17/06/2023 2620556755 MR VAVITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 RANIPUR UP-56-009-051-001/488
(LARAVA) 		3156009000NRG24120620230132036 13/06/2023 RAMESH 3156009WL008282 RAMESH 00468 UBIN0543420 2760 2760 Processed 17/06/2023 2620556756 RAMESH S/O GARHAN UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-051-001/511
(LARAVA) 		3156009000NRG24120620230132049 13/06/2023 REETA 3156009WL008282 REETA 00468 UBIN0543420 2760 2760 Processed 17/06/2023 2620556757 REETA WO TEJU UNION BANK OF INDIA(508500)
SubTotal 5520 5520
5 RANIPUR UP-56-009-051-001/155
(LARAVA) 		3156009000NRG24120620230132028 13/06/2023 SUGIYA DEVI 3156009WL008282 SUGIYA DEVI 00468 UBIN0549177 2760 2760 Processed 17/06/2023 2620556762 SUGIYA UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-051-001/247
(LARAVA) 		3156009000NRG24120620230132030 13/06/2023 SANGEETA 3156009WL008282 SANGEETA 00468 UBIN0549177 2760 2760 Processed 17/06/2023 2620556761 SANGEETA WO LAVAKESH UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-051-001/491
(LARAVA) 		3156009000NRG24120620230132039 13/06/2023 GOVINDA 3156009WL008282 GOVINDA 00468 UBIN0549177 2760 2760 Processed 17/06/2023 2620556758 GOBINDA UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-051-001/503
(LARAVA) 		3156009000NRG24120620230132046 13/06/2023 SHAKUNTALA DEVI 3156009WL008282 SHAKUNTALA DEVI 00468 UBIN0549177 2760 2760 Processed 17/06/2023 2620556760 SAKUNTLA DEVI W/O RAM VILASH CHAUHAN UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-051-001/604
(LARAVA) 		3156009000NRG24120620230132053 13/06/2023 TEJU CHAUHAN 3156009WL008282 TEJU CHAUHAN 00468 UBIN0549177 2760 2760 Processed 17/06/2023 2620556759 TEJU CHAUHAN S/O SUMER UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_130623APB_FTO_406699 Indian Bank IDIB000C598 CHIRAIYAKOT 2760
2 RANIPUR UP3156009_130623APB_FTO_406699 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
3 RANIPUR UP3156009_130623APB_FTO_406699 UNION BANK OF INDIA UBIN0543420 SARSENA 5520
4 RANIPUR UP3156009_130623APB_FTO_406699 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 13800

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