Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_081223FTO_1313898
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-56-004-048-001/853
(PIWA TAL) 		3156004000NRG24081220230357134 08/12/2023 SINDHU DEVI 3156004WL026598 SINDHU DEVI 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1915016846 SINDHU DEVI ()
SubTotal 2530 2530
2 BADRAON UP-56-004-048-001/415
(PIWA TAL) 		3156004000NRG24081220230357088 08/12/2023 CHANAUYI DEVI 3156004WL026598 CHANAUYI DEVI 00468 UBIN0542016 2300 2300 Processed 16/03/2024 1915016847 CHANAUYI DEVI ()
3 BADRAON UP-56-004-048-001/852
(PIWA TAL) 		3156004000NRG24081220230357133 08/12/2023 BHOLA 3156004WL026598 BHOLA 00468 UBIN0542016 2530 2530 Processed 16/03/2024 1915016848 BHOLA ()
SubTotal 4830 4830
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_081223FTO_1313898 Baroda U.P. Bank BARB0BUPGBX PIVATAL 2530
2 BADRAON UP3156004_081223FTO_1313898 UNION BANK OF INDIA UBIN0542016 BOJHI 4830

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