Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_260423APB_FTO_90564
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-56-004-010-001/329
(BHAIROPUR KHURMA) 		3156004000NRG24260420230013337 26/04/2023 SHASIKALA 3156004WL002116 SHASIKALA 00415 SBIN0000204 2530 2530 Processed 13/05/2023 1536256350 MRS SHASHIKALA X STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 BADRAON UP-56-004-010-001/299
(BHAIROPUR KHURMA) 		3156004000NRG24260420230013336 26/04/2023 MEENA 3156004WL002116 MEENA 00415 SBIN0012996 2530 2530 Processed 13/05/2023 1536256351 MEENA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
3 BADRAON UP-56-004-010-001/180
(BHAIROPUR KHURMA) 		3156004000NRG24260420230013335 26/04/2023 BASANTI 3156004WL002116 BASANTI 00468 UBIN0573574 2530 2530 Processed 13/05/2023 1536256352 BASANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_260423APB_FTO_90564 State Bank of India SBIN0000204 GHOSI 2530
2 BADRAON UP3156004_260423APB_FTO_90564 State Bank of India SBIN0012996 AMILA 2530
3 BADRAON UP3156004_260423APB_FTO_90564 UNION BANK OF INDIA UBIN0573574 AMILA 2530

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