Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_010623FTO_308101
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-56-004-040-001/181
(MISROULI) 		3156004000NRG24010620230095715 01/06/2023 DEWANTI 3156004WL006915 DEWANTI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2311701487 DEWANTI ()
2 BADRAON UP-56-004-040-001/283
(MISROULI) 		3156004000NRG24010620230095723 01/06/2023 KAMALA 3156004WL006915 KAMALA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2311701485 KAMALA ()
3 BADRAON UP-56-004-040-001/284
(MISROULI) 		3156004000NRG24010620230095724 01/06/2023 SONAMATI 3156004WL006915 SONAMATI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2311701486 SONAMATI ()
4 BADRAON UP-56-004-040-001/3
(MISROULI) 		3156004000NRG24010620230095728 01/06/2023 BINDU DEVI 3156004WL006915 BINDU DEVI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2311701489 BINDU DEVI ()
5 BADRAON UP-56-004-040-001/88
(MISROULI) 		3156004000NRG24010620230095742 01/06/2023 SITAVIYA 3156004WL006915 SITAVIYA 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2311701488 SITAVIYA ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_010623FTO_308101 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 8280
2 BADRAON UP3156004_010623FTO_308101 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 5520

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