Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:03:58 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_250423APB_FTO_86309

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-56-007-036-001/176 (MAGHHOULI)

3156007000NRG24250420230011773

25/04/2023

BUDDHAN

3156007WL001943

BUDDHAN

00468

UBIN0573302

2990

2990

Processed

13/05/2023

1534799868

BUDHAN CHAUHAN

UNION BANK OF INDIA(508500)

2

RATANPURA

UP-56-007-036-001/217-A (MAGHHOULI)

3156007000NRG24250420230011776

25/04/2023

Basamatiya

3156007WL001943

Basamatiya

00468

UBIN0573302

3220

3220

Processed

13/05/2023

1534799870

BASAMTIYA WO SURESH

UNION BANK OF INDIA(508500)

3

RATANPURA

UP-56-007-036-001/268 (MAGHHOULI)

3156007000NRG24250420230011777

25/04/2023

SANTOSH

3156007WL001943

SANTOSH

00468

UBIN0573302

3220

3220

Processed

13/05/2023

1534799869

SANTOSH SO SHIVBACHAN

UNION BANK OF INDIA(508500)

SubTotal

9430

9430

Total

9430

9430

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_250423APB_FTO_86309	UNION BANK OF INDIA	UBIN0573302	MAJHAULI	9430

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