Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_120523FTO_171857
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-56-004-044-001/0051
(PAKADIBUZURG) 		3156004000NRG24120520230041557 12/05/2023 BIRJU 3156004WL004539 BIRJU 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639775198 BIRJU ()
2 BADRAON UP-56-004-044-001/932
(PAKADIBUZURG) 		3156004000NRG24120520230041576 12/05/2023 HEVANTI 3156004WL004539 HEVANTI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639775199 HEVANTI ()
SubTotal 5520 5520
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_120523FTO_171857 Baroda U.P. Bank BARB0BUPGBX GHOSI 5520

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