Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_021223FTO_1292140
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-56-004-047-001/129
(PIDUTHSINH PUR) 		3156004000NRG24021220230348505 02/12/2023 Shambhu Singh 3156004WL025976 Shambhu Singh 00468 UBIN0535982 3220 3220 Processed 16/03/2024 1915025392 Shambhu Singh ()
SubTotal 3220 3220
2 BADRAON UP-56-004-049-001/99
(PUNA PAR) 		3156004000NRG24021220230348509 02/12/2023 Dharmvir 3156004WL025978 Dharmvir 00468 UBIN0546089 3220 3220 Processed 16/03/2024 1915025391 Dharmvir ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_021223FTO_1292140 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
2 BADRAON UP3156004_021223FTO_1292140 UNION BANK OF INDIA UBIN0546089 KATHIHARI 3220

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