Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_020823APB_FTO_751093
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 BADRAON UP-56-004-015-001/427
(BIJPURA) 		3156004000NRG24020820230259518 02/08/2023 MUNNA 3156004WL013931 MUNNA 00045 BARB0GHOSHI 3220 3220 Processed 30/08/2023 4972475734 Munna Chauhan BANK OF BARODA(606985)
2 BADRAON UP-56-004-015-001/435
(BIJPURA) 		3156004000NRG24020820230259519 02/08/2023 AMARJEET CHAUHAN 3156004WL013931 AMARJEET CHAUHAN 00045 BARB0GHOSHI 3220 3220 Processed 30/08/2023 4972475735 Amarjeet Chauhan BANK OF BARODA(606985)
SubTotal 6440 6440
3 BADRAON UP-56-004-033-001/381
(KHANTIYA) 		3156004000NRG24020820230259624 02/08/2023 RADHESHYAM SINGH 3156004WL013939 RADHESHYAM SINGH 00468 UBIN0546089 1150 1150 Processed 30/08/2023 4972475736 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_020823APB_FTO_751093 Bank of Baroda BARB0GHOSHI GHOSHI, UP 6440
2 BADRAON UP3156004_020823APB_FTO_751093 UNION BANK OF INDIA UBIN0546089 KATHIHARI 1150

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