Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_130723FTO_603491
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-56-004-019-002/318
(CHIUTIDAD) 		3156004000NRG24130720230228122 13/07/2023 MAHESH SAHANI 3156004WL011983 MAHESH SAHANI 00059 BARB0BUPGBX 1610 1610 Processed 25/07/2023 3780812555 MAHESH SAHANI ()
SubTotal 1610 1610
2 BADRAON UP-56-004-019-002/270
(CHIUTIDAD) 		3156004000NRG24130720230228109 13/07/2023 LAKSHMINA 3156004WL011983 LAKSHMINA 00468 UBIN0543284 1610 1610 Processed 25/07/2023 3780812556 LAKSHMINA ()
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_130723FTO_603491 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 1610
2 BADRAON UP3156004_130723FTO_603491 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 1610

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