Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_130423APB_FTO_43202
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-56-004-015-001/17
(BIJPURA) 		3156004000NRG24130420230000600 13/04/2023 PHOOLCHAND 3156004WL000262 PHOOLCHAND 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176224365 PHOOLCHAND S/O SOMMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-015-001/31
(BIJPURA) 		3156004000NRG24130420230000601 13/04/2023 DASI 3156004WL000262 DASI 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1176224367 DASI W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-015-001/58
(BIJPURA) 		3156004000NRG24130420230000602 13/04/2023 PARAMJOTIYA 3156004WL000262 PARAMJOTIYA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176224366 Paramjotiya BANK OF BARODA(606985)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_130423APB_FTO_43202 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 1065
2 BADRAON UP3156004_130423APB_FTO_43202 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 1065

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