Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_081223FTO_1313856
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-56-004-064-001/0086
(VIKKAMPUR) 		3156004000NRG24081220230357167 08/12/2023 DURGAWATI 3156004WL026600 DURGAWATI 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1915039438 DURGAWATI ()
2 BADRAON UP-56-004-064-001/262
(VIKKAMPUR) 		3156004000NRG24081220230357173 08/12/2023 CHANDRASHEKHAR 3156004WL026600 CHANDRASHEKHAR 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1915039439 CHANDRASHEKHAR ()
3 BADRAON UP-56-004-064-001/271
(VIKKAMPUR) 		3156004000NRG24081220230357175 08/12/2023 GUDDI 3156004WL026600 GUDDI 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1915039437 GUDDI ()
4 BADRAON UP-56-004-064-001/420
(VIKKAMPUR) 		3156004000NRG24081220230357180 08/12/2023 SADARUDDIN 3156004WL026600 SADARUDDIN 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1915039436 SADARUDDIN ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_081223FTO_1313856 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 8280
2 BADRAON UP3156004_081223FTO_1313856 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2760

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