Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060523FTO_141376
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-56-004-034-001/01
(KNHELI) 		3156004000NRG24060520230030526 06/05/2023 RAMKER 3156004WL003853 RAMKER 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540022620 RAMKER ()
2 BADRAON UP-56-004-034-001/511
(KNHELI) 		3156004000NRG24060520230030568 06/05/2023 RAMJEET RAJBHAR 3156004WL003853 RAMJEET RAJBHAR 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540022618 RAMJEET RAJBHAR ()
3 BADRAON UP-56-004-034-001/529
(KNHELI) 		3156004000NRG24060520230030571 06/05/2023 PAPPOO RAJBHAR 3156004WL003853 PAPPOO RAJBHAR 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540022619 PAPPOO RAJBHAR ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_060523FTO_141376 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2928
2 BADRAON UP3156004_060523FTO_141376 Baroda U.P. Bank BARB0BUPGBX GHOSI 1464

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