Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220723FTO_676589
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-56-009-043-001/1524
(KARMI) 		3156009000NRG24220720230245935 22/07/2023 NAJIMA KHATOON 3156009WL012894 NAJIMA KHATOON 00176 IDIB000C598 2990 2990 Processed 28/07/2023 3962447211 NAJIMA KHATOON ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-043-001/1422
(KARMI) 		3156009000NRG24220720230245928 22/07/2023 SANTOSH 3156009WL012894 SANTOSH 00176 IDIB000S783 2990 2990 Processed 28/07/2023 3962447212 SANTOSH ()
3 RANIPUR UP-56-009-043-001/1427
(KARMI) 		3156009000NRG24220720230245930 22/07/2023 SHAMSHER 3156009WL012894 SHAMSHER 00176 IDIB000S783 2990 2990 Processed 28/07/2023 3962447213 SHAMSHER ()
4 RANIPUR UP-56-009-043-001/1510
(KARMI) 		3156009000NRG24220720230245933 22/07/2023 GEETA YADAV 3156009WL012894 GEETA YADAV 00176 IDIB000S783 2990 2990 Processed 28/07/2023 3962447214 GEETA YADAV ()
5 RANIPUR UP-56-009-043-001/1551
(KARMI) 		3156009000NRG24220720230245940 22/07/2023 SUMAN DEVI 3156009WL012894 SUMAN DEVI 00176 IDIB000S783 2990 2990 Processed 28/07/2023 3962447215 SUMAN DEVI ()
SubTotal 11960 11960
6 RANIPUR UP-56-009-043-001/1520
(KARMI) 		3156009000NRG24220720230245934 22/07/2023 GUDIYA YADAV 3156009WL012894 GUDIYA YADAV 00468 UBIN0565831 2990 2990 Processed 28/07/2023 3962447217 GUDIYA YADAV ()
7 RANIPUR UP-56-009-043-001/1528
(KARMI) 		3156009000NRG24220720230245937 22/07/2023 ASHWINI SHARMA 3156009WL012894 ASHWINI SHARMA 00468 UBIN0565831 2990 2990 Processed 28/07/2023 3962447216 ASHWINI SHARMA ()
SubTotal 5980 5980
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220723FTO_676589 Indian Bank IDIB000C598 CHIRAIYAKOT 2990
2 RANIPUR UP3156009_220723FTO_676589 Indian Bank IDIB000S783 SULTANIPUR VARANASI 11960
3 RANIPUR UP3156009_220723FTO_676589 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 5980

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