Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:30:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_051023APB_FTO_1064357
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-56-007-041-001/265
(MESHRAULI) 		3156007000NRG24051020230299174 05/10/2023 SATISH KUMAR 3156007WL019741 SATISH KUMAR 00415 SBIN0015207 1380 1380 Processed 13/11/2023 7456179497 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 RATANPURA UP-56-007-041-001/54
(MESHRAULI) 		3156007000NRG24051020230299175 05/10/2023 Vikash Kumar 3156007WL019741 Vikash Kumar 00468 UBIN0573302 1380 1380 Processed 13/11/2023 7456179499 VIKAS KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-041-001/56
(MESHRAULI) 		3156007000NRG24051020230299176 05/10/2023 Lakhi Devi 3156007WL019741 Lakhi Devi 00468 UBIN0573302 1380 1380 Processed 13/11/2023 7456179498 LAKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_051023APB_FTO_1064357 State Bank of India SBIN0015207 ADRI 1380
2 RATANPURA UP3156007_051023APB_FTO_1064357 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760

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