Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_090623FTO_377535
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-56-004-058-001/266
(SULTANPUR) 		3156004000NRG24090620230122468 09/06/2023 MUINUDIN 3156004WL007886 MUINUDIN 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2543408247 MUINUDIN ()
2 BADRAON UP-56-004-058-001/320
(SULTANPUR) 		3156004000NRG24090620230122469 09/06/2023 ADANAN 3156004WL007886 ADANAN 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2543408246 ADANAN ()
3 BADRAON UP-56-004-058-001/72
(SULTANPUR) 		3156004000NRG24090620230122475 09/06/2023 JAMSED 3156004WL007886 JAMSED 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2543408245 JAMSED ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_090623FTO_377535 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 9660

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