Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:49:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_190523FTO_211476
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-56-004-009-001/459
(BELBHADRA PUR) 		3156004000NRG24190520230060229 19/05/2023 POONAM YADAV 3156004WL005494 POONAM YADAV 00415 SBIN0012996 2760 2760 Processed 25/05/2023 1858022901 MRS POONAM YADAV ()
SubTotal 2760 2760
2 BADRAON UP-56-004-009-001/192
(BELBHADRA PUR) 		3156004000NRG24190520230060214 19/05/2023 RAMSAMUJH 3156004WL005494 RAMSAMUJH 00468 UBIN0542016 2760 2760 Processed 25/05/2023 1858022900 RAMSAMUJH ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_190523FTO_211476 State Bank of India SBIN0012996 AMILA 2760
2 BADRAON UP3156004_190523FTO_211476 UNION BANK OF INDIA UBIN0542016 BOJHI 2760

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