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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200723FTO_653934
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-56-004-058-001/88
(SULTANPUR) 		3156004000NRG24180720230238339 20/07/2023 PHULCHAND 3156004WL012387 PHULCHAND 00059 BARB0BUPGBX 690 690 Processed 28/07/2023 3952286123 PHULCHAND ()
2 BADRAON UP-56-004-058-003/414
(SULTANPUR) 		3156004000NRG24180720230238340 20/07/2023 RABADI 3156004WL012387 RABADI 00059 BARB0BUPGBX 690 690 Processed 28/07/2023 3952286122 RABADI ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200723FTO_653934 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 1380

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