Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_141023FTO_1098821
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-56-007-023-001/436
(ITAURA) 		3156007000NRG24141020230304834 14/10/2023 YOGENDRA 3156007WL020763 YOGENDRA 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7435567958 YOGENDRA ()
2 RATANPURA UP-56-007-023-001/540
(ITAURA) 		3156007000NRG24141020230304842 14/10/2023 RAJU PRASAD 3156007WL020763 RAJU PRASAD 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7435567957 RAJU PRASAD ()
3 RATANPURA UP-56-007-023-001/7
(ITAURA) 		3156007000NRG24141020230304856 14/10/2023 JAGDISH 3156007WL020763 JAGDISH 00089 CBIN0282937 2300 2300 Processed 11/11/2023 7435567959 JAGDISH ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_141023FTO_1098821 Central Bank Of India CBIN0282937 ARDAUNA 6900

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