Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_081223FTO_1314009
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-56-004-021-001/46
(DARI) 		3156004000NRG24081220230356737 08/12/2023 BECHAN 3156004WL026573 BECHAN 00059 BARB0BUPGBX 1610 1610 Processed 16/03/2024 1918725677 BECHAN ()
SubTotal 1610 1610
2 BADRAON UP-56-004-021-001/507
(DARI) 		3156004000NRG24081220230356740 08/12/2023 SAURABH SAHANI 3156004WL026573 SAURABH SAHANI 00468 UBIN0558605 1610 1610 Processed 16/03/2024 1918725676 SAURABH SAHANI ()
SubTotal 1610 1610
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_081223FTO_1314009 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 1610
2 BADRAON UP3156004_081223FTO_1314009 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 1610

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