Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_091023APB_FTO_1078933
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-56-009-071-002/459
(SIRSA) 		3156009000NRG24091020230301973 09/10/2023 REETA 3156009WL020280 REETA 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560250 REETA GUPTA WO MANOHAR GUPTA UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-071-002/463
(SIRSA) 		3156009000NRG24091020230301974 09/10/2023 MAMATA 3156009WL020280 MAMATA 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560253 MAMTA DEVI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-072-001/441
(SIRSA) 		3156009000NRG24091020230301975 09/10/2023 SUSAMA 3156009WL020280 SUSAMA 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560255 SUSHMA KUMARI UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-072-001/533
(SIRSA) 		3156009000NRG24091020230301976 09/10/2023 DEEPU 3156009WL020280 DEEPU 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560249 DIPU KASHYAP UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-072-001/542
(SIRSA) 		3156009000NRG24091020230301977 09/10/2023 ANIL 3156009WL020280 ANIL 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560254 MR ANIL KUMAR STATE BANK OF INDIA(508548)
6 RANIPUR UP-56-009-072-001/670
(SIRSA) 		3156009000NRG24091020230301978 09/10/2023 INRAWATI DEVI 3156009WL020280 INRAWATI DEVI 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560251 INDRAWATI DEVI WO RAM JATAN RAM UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-072-001/760
(SIRSA) 		3156009000NRG24091020230301979 09/10/2023 GEETA DEVI 3156009WL020280 GEETA DEVI 00468 UBIN0549177 1610 1610 Processed 13/11/2023 7457560252 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 11270 11270
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_091023APB_FTO_1078933 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 11270

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