Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_300623FTO_517331
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-56-009-069-001/1076
(SARSENA) 		3156009000NRG24290620230183496 30/06/2023 MURAHI 3156009WL010107 MURAHI 00468 UBIN0543420 2760 2760 Processed 17/07/2023 3502266384 MURAHI ()
2 RANIPUR UP-56-009-069-001/923
(SARSENA) 		3156009000NRG24290620230183524 30/06/2023 HARGUN 3156009WL010107 HARGUN 00468 UBIN0543420 2760 2760 Processed 17/07/2023 3502266383 HARGUN ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_300623FTO_517331 UNION BANK OF INDIA UBIN0543420 SARSENA 5520

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