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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_290523FTO_269687
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-56-004-014-001/0013
(BHIRA) 		3156004000NRG24290520230085620 29/05/2023 HARISHCHAND 3156004WL006538 HARISHCHAND 00059 BARB0BUPGBX 2990 2990 Processed 01/06/2023 1996679336 HARISHCHAND ()
2 BADRAON UP-56-004-014-001/317
(BHIRA) 		3156004000NRG24290520230085623 29/05/2023 DIPCHAND 3156004WL006538 DIPCHAND 00059 BARB0BUPGBX 2990 2990 Processed 01/06/2023 1996679335 DIPCHAND ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_290523FTO_269687 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 2990
2 BADRAON UP3156004_290523FTO_269687 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2990

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