Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_101023APB_FTO_1080946
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-56-004-064-001/234
(VIKKAMPUR) 		3156004000NRG24101020230302422 10/10/2023 PAWAN 3156004WL020321 PAWAN 00059 BARB0BUPGBX 1610 1610 Processed 12/11/2023 7436589591 PAWAN YADAV S/O PARSURAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-064-001/305
(VIKKAMPUR) 		3156004000NRG24101020230302424 10/10/2023 Rampyare Chauhan 3156004WL020321 Rampyare Chauhan 00059 BARB0BUPGBX 1610 1610 Processed 11/11/2023 7436589590 RAMPYARE CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 BADRAON UP-56-004-064-001/305
(VIKKAMPUR) 		3156004000NRG24101020230302423 10/10/2023 Vivek Chauhan 3156004WL020321 Vivek Chauhan 00468 UBIN0573621 1610 1610 Processed 12/11/2023 7436589592 VIVEK CHAUHAN S/O RAMALAKSHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_101023APB_FTO_1080946 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 3220
2 BADRAON UP3156004_101023APB_FTO_1080946 UNION BANK OF INDIA UBIN0573621 Rajpura 1610

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