Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_130623FTO_406437
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-56-009-015-001/270
(BASARATPUR) 		3156009000NRG24130620230134713 13/06/2023 MEERA DEVI 3156009WL008393 MEERA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/06/2023 2620777127 MEERA DEVI ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-015-001/268
(BASARATPUR) 		3156009000NRG24130620230134710 13/06/2023 REETA DEVI 3156009WL008393 REETA DEVI 00468 UBIN0573591 2760 2760 Processed 17/06/2023 2620777129 REETA DEVI ()
3 RANIPUR UP-56-009-015-001/270
(BASARATPUR) 		3156009000NRG24130620230134712 13/06/2023 DHARMENDRA 3156009WL008393 DHARMENDRA 00468 UBIN0573591 2760 2760 Processed 17/06/2023 2620777128 DHARMENDRA ()
4 RANIPUR UP-56-009-015-001/305
(BASARATPUR) 		3156009000NRG24130620230134720 13/06/2023 SHASHIKALA 3156009WL008393 SHASHIKALA 00468 UBIN0573591 2760 2760 Processed 17/06/2023 2620777130 SHASHIKALA ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_130623FTO_406437 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2760
2 RANIPUR UP3156009_130623FTO_406437 UNION BANK OF INDIA UBIN0573591 MAHASO 8280

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