Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080923FTO_948537
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-56-009-073-001/420
(SONISA) 		3156009000NRG24080920230288848 08/09/2023 MUNNI 3156009WL017482 MUNNI 00059 BARB0BUPGBX 230 230 Processed 11/11/2023 7425036777 MUNNI ()
SubTotal 230 230
2 RANIPUR UP-56-009-030-001/1139
(DHARAMSIPUR) 		3156009000NRG24080920230288731 08/09/2023 MALTI 3156009WL017472 MALTI 00415 SBIN0001148 230 230 Processed 11/11/2023 7425036778 MRS MALATI WO RAMNATH ()
SubTotal 230 230
3 RANIPUR UP-56-009-037-001/759
(JASADA) 		3156009000NRG24080920230288777 08/09/2023 BEFAIYA 3156009WL017475 BEFAIYA 00415 SBIN0011194 230 230 Processed 11/11/2023 7425036779 MRS BEFAIYA X ()
SubTotal 230 230
4 RANIPUR UP-56-009-012-001/647
(BAHLOLPUR) 		3156009000NRG24080920230288723 08/09/2023 INDU DEVI 3156009WL017469 INDU DEVI 00468 UBIN0543420 1150 1150 Processed 11/11/2023 7425036781 INDU DEVI ()
5 RANIPUR UP-56-009-023-001/659
(CHANDRAVATI) 		3156009000NRG24080920230288729 08/09/2023 Asha Devi 3156009WL017470 Asha Devi 00468 UBIN0543420 230 230 Processed 11/11/2023 7425036782 Asha Devi ()
6 RANIPUR UP-56-009-037-001/749
(JASADA) 		3156009000NRG24080920230288776 08/09/2023 BABALU BANVASI 3156009WL017475 BABALU BANVASI 00468 UBIN0543420 230 230 Processed 11/11/2023 7425036780 BABALU BANVASI ()
SubTotal 1610 1610
7 RANIPUR UP-56-009-023-001/474
(CHANDRAVATI) 		3156009000NRG24080920230288728 08/09/2023 RAMAVATI DEVI 3156009WL017470 RAMAVATI DEVI 00468 UBIN0549177 230 230 Processed 11/11/2023 7425036783 RAMAVATI DEVI ()
SubTotal 230 230
8 RANIPUR UP-56-009-023-001/290
(CHANDRAVATI) 		3156009000NRG24080920230288725 08/09/2023 CHNDA PATEL 3156009WL017470 CHNDA PATEL 00468 UBIN0565831 230 230 Processed 11/11/2023 7425036784 CHNDA PATEL ()
SubTotal 230 230
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080923FTO_948537 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 230
2 RANIPUR UP3156009_080923FTO_948537 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 230
3 RANIPUR UP3156009_080923FTO_948537 State Bank of India SBIN0011194 CHIRAIYA KOT 230
4 RANIPUR UP3156009_080923FTO_948537 UNION BANK OF INDIA UBIN0543420 SARSENA 1610
5 RANIPUR UP3156009_080923FTO_948537 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 230
6 RANIPUR UP3156009_080923FTO_948537 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 230

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