Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_080623FTO_363813
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-56-004-064-001/0073
(VIKKAMPUR) 		3156004000NRG24080620230115600 08/06/2023 Shashikala Rajbhar 3156004WL007633 Shashikala Rajbhar 00045 BARB0GHOSHI 2530 2530 Processed 13/06/2023 2490558440 Shashikala Rajbhar ()
SubTotal 2530 2530
2 BADRAON UP-56-004-064-001/426
(VIKKAMPUR) 		3156004000NRG24080620230115608 08/06/2023 KALPNATH CHAUHAN 3156004WL007633 KALPNATH CHAUHAN 00468 UBIN0573621 920 920 Processed 13/06/2023 2490558441 KALPNATH CHAUHAN ()
SubTotal 920 920
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_080623FTO_363813 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2530
2 BADRAON UP3156004_080623FTO_363813 UNION BANK OF INDIA UBIN0573621 Rajpura 920

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