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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:19:45 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_160523FTO_190108

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-56-004-001-001/155 (AHMADPUR ASNA)

3156004000NRG24160520230049306

16/05/2023

RAMNATH

3156004WL004959

RAMNATH

00059

BARB0BUPGBX

1840

1840

Processed

20/05/2023

1749641851

RAMNATH

()

2

BADRAON

UP-56-004-001-001/9 (AHMADPUR ASNA)

3156004000NRG24160520230049329

16/05/2023

VIDAVA

3156004WL004959

VIDAVA

00059

BARB0BUPGBX

1610

1610

Processed

20/05/2023

1749641850

VIDAVA

()

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_160523FTO_190108	Baroda U.P. Bank	BARB0BUPGBX	GHOSI	1840
2	BADRAON	UP3156004_160523FTO_190108	Baroda U.P. Bank	BARB0BUPGBX	SULTANPUR	1610

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