Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_250423FTO_82301
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-56-004-052-001/25
(REYAV) 		3156004000NRG24250420230011184 25/04/2023 DUKHKHI 3156004WL001792 DUKHKHI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1534927868 DUKHKHI ()
2 BADRAON UP-56-004-052-001/82
(REYAV) 		3156004000NRG24250420230011189 25/04/2023 RAMESH 3156004WL001792 RAMESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1534927867 RAMESH ()
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_250423FTO_82301 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 5980

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