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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_190623FTO_443733
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-56-004-063-001/0080
(USARI KHURD) 		3156004000NRG24190620230152053 19/06/2023 RAM SARAN 3156004WL009041 RAM SARAN 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827813821 RAM SARAN ()
2 BADRAON UP-56-004-063-001/140
(USARI KHURD) 		3156004000NRG24190620230152055 19/06/2023 KAMARUN 3156004WL009041 KAMARUN 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827813822 KAMARUN ()
3 BADRAON UP-56-004-063-001/141
(USARI KHURD) 		3156004000NRG24190620230152057 19/06/2023 SARAFU 3156004WL009041 SARAFU 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827813823 SARAFU ()
4 BADRAON UP-56-004-063-001/148
(USARI KHURD) 		3156004000NRG24190620230152061 19/06/2023 EHASAN 3156004WL009041 EHASAN 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827813827 EHASAN ()
5 BADRAON UP-56-004-063-001/286
(USARI KHURD) 		3156004000NRG24190620230152076 19/06/2023 ASALAM 3156004WL009041 ASALAM 00059 BARB0BUPGBX 2070 2070 Processed 28/06/2023 2827813820 ASALAM ()
6 BADRAON UP-56-004-063-001/594
(USARI KHURD) 		3156004000NRG24190620230152081 19/06/2023 KAMRUNNISHA 3156004WL009041 KAMRUNNISHA 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827813824 KAMRUNNISHA ()
SubTotal 13570 13570
7 BADRAON UP-56-004-063-001/658
(USARI KHURD) 		3156004000NRG24190620230152087 19/06/2023 Ramsharikh Gond 3156004WL009041 Ramsharikh Gond 00468 UBIN0535982 2300 2300 Processed 28/06/2023 2827813825 Ramsharikh Gond ()
SubTotal 2300 2300
8 BADRAON UP-56-004-063-001/154
(USARI KHURD) 		3156004000NRG24190620230152065 19/06/2023 SHAFIKUN 3156004WL009041 SHAFIKUN 00468 UBIN0565822 2300 2300 Processed 28/06/2023 2827813826 SHAFIKUN ()
SubTotal 2300 2300
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_190623FTO_443733 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 13570
2 BADRAON UP3156004_190623FTO_443733 UNION BANK OF INDIA UBIN0535982 GHOSI 2300
3 BADRAON UP3156004_190623FTO_443733 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2300

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