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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_220523FTO_223888
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-56-004-026-001/633
(JAMALPUR) 		3156004000NRG24220520230065591 22/05/2023 ANIL KUMAR 3156004WL005711 ANIL KUMAR 00045 BARB0GHOSHI 1840 1840 Processed 26/05/2023 1877087691 ANIL KUMAR ()
SubTotal 1840 1840
2 BADRAON UP-56-004-026-001/597
(JAMALPUR) 		3156004000NRG24220520230065587 22/05/2023 SALAUDDIN 3156004WL005711 SALAUDDIN 00468 UBIN0535982 2530 2530 Processed 26/05/2023 1877087690 SALAUDDIN ()
SubTotal 2530 2530
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_220523FTO_223888 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1840
2 BADRAON UP3156004_220523FTO_223888 UNION BANK OF INDIA UBIN0535982 GHOSI 2530

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