Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_300523FTO_277972
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-56-004-017-001/272
(CHANDRAPAR) 		3156004000NRG24300520230089137 30/05/2023 BRIJ MOHAN DHANPAL 3156004WL006682 BRIJ MOHAN DHANPAL 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2309758097 BRIJ MOHAN DHANPAL ()
SubTotal 2530 2530
2 BADRAON UP-56-004-017-001/58
(CHANDRAPAR) 		3156004000NRG24300520230089139 30/05/2023 MADAN 3156004WL006682 MADAN 00468 UBIN0546089 2530 2530 Processed 08/06/2023 2309758098 MADAN ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_300523FTO_277972 Baroda U.P. Bank BARB0BUPGBX PIVATAL 2530
2 BADRAON UP3156004_300523FTO_277972 UNION BANK OF INDIA UBIN0546089 KATHIHARI 2530

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