Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030723FTO_530733
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-56-004-058-001/112
(SULTANPUR) 		3156004000NRG24030720230197792 03/07/2023 SAMIULLAH 3156004WL010706 SAMIULLAH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507093470 SAMIULLAH ()
2 BADRAON UP-56-004-058-001/57
(SULTANPUR) 		3156004000NRG24030720230197797 03/07/2023 NASURULAH 3156004WL010706 NASURULAH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507093468 NASURULAH ()
3 BADRAON UP-56-004-058-001/65
(SULTANPUR) 		3156004000NRG24030720230197798 03/07/2023 MUKHTAR 3156004WL010706 MUKHTAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507093469 MUKHTAR ()
SubTotal 7590 7590
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_030723FTO_530733 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 7590

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