Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_080623FTO_363854
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-56-004-007-001/234
(BANIYAPAR) 		3156004000NRG24080620230115691 08/06/2023 GHURPHEKAN 3156004WL007636 GHURPHEKAN 00045 BARB0GHOSHI 2530 2530 Processed 13/06/2023 2493541104 GHURPHEKAN ()
SubTotal 2530 2530
2 BADRAON UP-56-004-007-001/193
(BANIYAPAR) 		3156004000NRG24080620230115687 08/06/2023 RAJMATI 3156004WL007636 RAJMATI 00059 BARB0BUPGBX 2070 2070 Processed 13/06/2023 2493541105 RAJMATI ()
SubTotal 2070 2070
Total 4600 4600

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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_363854 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2530
2 BADRAON UP3156004_080623FTO_363854 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 2070

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