Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:47:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_220723APB_FTO_674082

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-56-004-041-001/273 (MUHAMMADABAD SIPAH)

3156004000NRG24220720230245561

22/07/2023

HARI

3156004WL012874

HARI

00059

BARB0BUPGBX

920

920

Processed

29/07/2023

3962670605

HARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

920

920

2

BADRAON

UP-56-004-041-001/414 (MUHAMMADABAD SIPAH)

3156004000NRG24220720230245562

22/07/2023

RAM KRIT

3156004WL012874

RAM KRIT

00468

UBIN0542016

920

920

Processed

28/07/2023

3962670603

RAM KRIT

UNION BANK OF INDIA(508500)

SubTotal

920

920

3

BADRAON

UP-56-004-041-001/414 (MUHAMMADABAD SIPAH)

3156004000NRG24220720230245563

22/07/2023

REEMA DEVI

3156004WL012874

REEMA DEVI

00468

UBIN0565822

920

920

Processed

28/07/2023

3962670604

REEMA DEVI

UNION BANK OF INDIA(508500)

SubTotal

920

920

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_220723APB_FTO_674082	Baroda U.P. Bank	BARB0BUPGBX	MOHAMDABAD SIPAH	920
2	BADRAON	UP3156004_220723APB_FTO_674082	UNION BANK OF INDIA	UBIN0542016	BOJHI	920
3	BADRAON	UP3156004_220723APB_FTO_674082	UNION BANK OF INDIA	UBIN0565822	FI-USARI KHURD	920

Download In Excel