Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_010723FTO_521885
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-56-004-062-001/0025
(USARI BUJURG) 		3156004000NRG24010720230191176 01/07/2023 CHANDRA BALI 3156004WL010370 CHANDRA BALI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592254 CHANDRA BALI ()
2 BADRAON UP-56-004-062-001/0035
(USARI BUJURG) 		3156004000NRG24010720230191180 01/07/2023 RAMCHANDRA 3156004WL010370 RAMCHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592258 RAMCHANDRA ()
3 BADRAON UP-56-004-062-001/0037
(USARI BUJURG) 		3156004000NRG24010720230191181 01/07/2023 BELAS 3156004WL010370 BELAS 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592255 BELAS ()
4 BADRAON UP-56-004-062-001/0075
(USARI BUJURG) 		3156004000NRG24010720230191187 01/07/2023 BUCHIYA 3156004WL010370 BUCHIYA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592253 BUCHIYA ()
5 BADRAON UP-56-004-062-001/118
(USARI BUJURG) 		3156004000NRG24010720230191192 01/07/2023 AWDHESH 3156004WL010370 AWDHESH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592252 AWDHESH ()
6 BADRAON UP-56-004-062-001/129
(USARI BUJURG) 		3156004000NRG24010720230191194 01/07/2023 SAVITRI DEVI 3156004WL010370 SAVITRI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3498592251 SAVITRI DEVI ()
7 BADRAON UP-56-004-062-001/234
(USARI BUJURG) 		3156004000NRG24010720230191210 01/07/2023 LALTI 3156004WL010370 LALTI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592260 LALTI ()
8 BADRAON UP-56-004-062-001/255
(USARI BUJURG) 		3156004000NRG24010720230191212 01/07/2023 MAKHANI 3156004WL010370 MAKHANI 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3498592261 MAKHANI ()
9 BADRAON UP-56-004-062-001/270
(USARI BUJURG) 		3156004000NRG24010720230191217 01/07/2023 PRAMILA 3156004WL010370 PRAMILA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592263 PRAMILA ()
10 BADRAON UP-56-004-062-001/272
(USARI BUJURG) 		3156004000NRG24010720230191219 01/07/2023 SAVITA 3156004WL010370 SAVITA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592262 SAVITA ()
11 BADRAON UP-56-004-062-001/286
(USARI BUJURG) 		3156004000NRG24010720230191224 01/07/2023 KEVAL 3156004WL010370 KEVAL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592256 KEVAL ()
12 BADRAON UP-56-004-062-001/381
(USARI BUJURG) 		3156004000NRG24010720230191242 01/07/2023 NILAM 3156004WL010370 NILAM 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3498592257 NILAM ()
13 BADRAON UP-56-004-062-001/83
(USARI BUJURG) 		3156004000NRG24010720230191253 01/07/2023 RAMNAWAL 3156004WL010370 RAMNAWAL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498592259 RAMNAWAL ()
SubTotal 31740 31740
14 BADRAON UP-56-004-062-001/376
(USARI BUJURG) 		3156004000NRG24010720230191240 01/07/2023 SHANTI DEVI 3156004WL010370 SHANTI DEVI 00415 SBIN0012996 230 230 Processed 17/07/2023 3498592264 MR GULAB CHAND ()
SubTotal 230 230
15 BADRAON UP-56-004-062-001/50
(USARI BUJURG) 		3156004000NRG24010720230191252 01/07/2023 HARI 3156004WL010370 HARI 00468 UBIN0565822 2070 2070 Processed 17/07/2023 3498592265 HARI ()
SubTotal 2070 2070
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_010723FTO_521885 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 31740
2 BADRAON UP3156004_010723FTO_521885 State Bank of India SBIN0012996 AMILA 230
3 BADRAON UP3156004_010723FTO_521885 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2070

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