Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_110823FTO_814635
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-56-004-033-001/260
(KHANTIYA) 		3156004000NRG24110820230268673 11/08/2023 RIMPA YADAV 3156004WL014803 RIMPA YADAV 00354 PUNB0061400 2990 2990 Processed 31/08/2023 4995241007 RIMPA YADAV ()
SubTotal 2990 2990
2 BADRAON UP-56-004-033-001/327
(KHANTIYA) 		3156004000NRG24110820230268680 11/08/2023 SUBHAWATI 3156004WL014803 SUBHAWATI 00468 UBIN0542016 2990 2990 Processed 31/08/2023 4995241008 SUBHAWATI ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_110823FTO_814635 Punjab National Bank PUNB0061400 DOHRIGHAT 2990
2 BADRAON UP3156004_110823FTO_814635 UNION BANK OF INDIA UBIN0542016 BOJHI 2990

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