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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_160523FTO_189985
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-56-004-059-001/0057
(SABARHAD VIRAICHA) 		3156004000NRG24160520230049228 16/05/2023 SHRIMATI 3156004WL004950 SHRIMATI 00468 UBIN0542016 2070 2070 Processed 20/05/2023 1749647444 SHRIMATI ()
2 BADRAON UP-56-004-059-001/293
(SABARHAD VIRAICHA) 		3156004000NRG24160520230049250 16/05/2023 OMPRAKASH 3156004WL004950 OMPRAKASH 00468 UBIN0542016 2070 2070 Processed 20/05/2023 1749647443 OMPRAKASH ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_160523FTO_189985 UNION BANK OF INDIA UBIN0542016 BOJHI 4140

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