Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040823FTO_775232
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-56-009-045-001/418
(KATGHARASANJAR) 		3156009000NRG24030820230260800 04/08/2023 MANOJ 3156009WL014030 MANOJ 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4971711501 MANOJ ()
2 RANIPUR UP-56-009-045-001/509
(KATGHARASANJAR) 		3156009000NRG24030820230260805 04/08/2023 BALCHAND YADAV 3156009WL014030 BALCHAND YADAV 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4971711502 BALCHAND YADAV ()
3 RANIPUR UP-56-009-045-001/628
(KATGHARASANJAR) 		3156009000NRG24030820230260822 04/08/2023 Dina Yadav 3156009WL014030 Dina Yadav 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4971711498 Dina Yadav ()
4 RANIPUR UP-56-009-045-001/635
(KATGHARASANJAR) 		3156009000NRG24030820230260823 04/08/2023 Nandlal Yadav 3156009WL014030 Nandlal Yadav 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4971711497 Nandlal Yadav ()
SubTotal 11730 11730
5 RANIPUR UP-56-009-045-001/0030
(KATGHARASANJAR) 		3156009000NRG24030820230260791 04/08/2023 SAYAMA 3156009WL014030 SAYAMA 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4971711503 SAYAMA ()
6 RANIPUR UP-56-009-045-001/0046
(KATGHARASANJAR) 		3156009000NRG24030820230260793 04/08/2023 SHRIPAT 3156009WL014030 SHRIPAT 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4971711500 SHRIPAT ()
7 RANIPUR UP-56-009-045-001/611
(KATGHARASANJAR) 		3156009000NRG24030820230260820 04/08/2023 Shila Devi 3156009WL014030 Shila Devi 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4971711499 Shila Devi ()
SubTotal 8280 8280
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040823FTO_775232 Indian Bank IDIB000C598 CHIRAIYAKOT 11730
2 RANIPUR UP3156009_040823FTO_775232 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 8280

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