Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:12:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210623FTO_463271
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-56-007-049-001/312
(NASIRABAD KHURD) 		3156007000NRG24210620230163176 21/06/2023 KUNTI 3156007WL009436 KUNTI 00059 BARB0BUPGBX 2300 2300 Processed 27/06/2023 2816320337 KUNTI ()
2 RATANPURA UP-56-007-049-001/391
(NASIRABAD KHURD) 		3156007000NRG24210620230163180 21/06/2023 SURESH 3156007WL009436 SURESH 00059 BARB0BUPGBX 2300 2300 Processed 27/06/2023 2816320338 SURESH ()
SubTotal 4600 4600
3 RATANPURA UP-56-007-049-001/294
(NASIRABAD KHURD) 		3156007000NRG24210620230163175 21/06/2023 SHILWANTI 3156007WL009436 SHILWANTI 00089 CBIN0281835 2300 2300 Processed 27/06/2023 2816320339 SHILWANTI ()
SubTotal 2300 2300
4 RATANPURA UP-56-007-049-001/234
(NASIRABAD KHURD) 		3156007000NRG24210620230163169 21/06/2023 RAMCHANDAR 3156007WL009436 RAMCHANDAR 00468 UBIN0567621 2300 2300 Processed 28/06/2023 2816320340 RAMCHANDAR ()
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210623FTO_463271 Baroda U.P. Bank BARB0BUPGBX Ratanpura 4600
2 RATANPURA UP3156007_210623FTO_463271 Central Bank Of India CBIN0281835 RATANPURA 2300
3 RATANPURA UP3156007_210623FTO_463271 UNION BANK OF INDIA UBIN0567621 RATANPURA 2300

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