Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_201123FTO_1248627
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-56-004-040-001/284
(MISROULI) 		3156004000NRG24201120230332270 20/11/2023 SONAMATI 3156004WL024626 SONAMATI 00059 BARB0BUPGBX 920 920 Processed 16/03/2024 1909447522 SONAMATI ()
2 BADRAON UP-56-004-040-001/3
(MISROULI) 		3156004000NRG24201120230332272 20/11/2023 BINDU DEVI 3156004WL024626 BINDU DEVI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1909447523 BINDU DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_201123FTO_1248627 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2300
2 BADRAON UP3156004_201123FTO_1248627 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 920

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