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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_230523FTO_231813
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-56-004-024-001/0008
(HARDHAULI) 		3156004000NRG24230520230068616 23/05/2023 MUSAFHIR 3156004WL005862 MUSAFHIR 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900402 MUSAFHIR ()
2 BADRAON UP-56-004-024-001/0051
(HARDHAULI) 		3156004000NRG24230520230068619 23/05/2023 SHANTI 3156004WL005862 SHANTI 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900411 SHANTI ()
3 BADRAON UP-56-004-024-001/0053
(HARDHAULI) 		3156004000NRG24230520230068620 23/05/2023 RAM SAMUJH 3156004WL005862 RAM SAMUJH 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900401 RAM SAMUJH ()
4 BADRAON UP-56-004-024-001/0069
(HARDHAULI) 		3156004000NRG24230520230068621 23/05/2023 SURESH 3156004WL005862 SURESH 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900400 SURESH ()
5 BADRAON UP-56-004-024-001/0076
(HARDHAULI) 		3156004000NRG24230520230068622 23/05/2023 NARESH 3156004WL005862 NARESH 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900398 NARESH ()
6 BADRAON UP-56-004-024-001/109
(HARDHAULI) 		3156004000NRG24230520230068624 23/05/2023 RAMASHISH 3156004WL005862 RAMASHISH 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900405 RAMASHISH ()
7 BADRAON UP-56-004-024-001/110
(HARDHAULI) 		3156004000NRG24230520230068625 23/05/2023 MURATI 3156004WL005862 MURATI 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900407 MURATI ()
8 BADRAON UP-56-004-024-001/115
(HARDHAULI) 		3156004000NRG24230520230068626 23/05/2023 RESHAMI 3156004WL005862 RESHAMI 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900406 RESHAMI ()
9 BADRAON UP-56-004-024-001/138
(HARDHAULI) 		3156004000NRG24230520230068629 23/05/2023 VINDU 3156004WL005862 VINDU 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900408 VINDU ()
10 BADRAON UP-56-004-024-001/141
(HARDHAULI) 		3156004000NRG24230520230068632 23/05/2023 RAMSURAT 3156004WL005862 RAMSURAT 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900409 RAMSURAT ()
11 BADRAON UP-56-004-024-001/142
(HARDHAULI) 		3156004000NRG24230520230068633 23/05/2023 URMILA 3156004WL005862 URMILA 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900410 URMILA ()
12 BADRAON UP-56-004-024-001/476
(HARDHAULI) 		3156004000NRG24230520230068662 23/05/2023 SUNITA 3156004WL005862 SUNITA 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900399 SUNITA ()
13 BADRAON UP-56-004-024-001/522
(HARDHAULI) 		3156004000NRG24230520230068663 23/05/2023 TARA 3156004WL005862 TARA 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900397 TARA ()
14 BADRAON UP-56-004-024-001/78
(HARDHAULI) 		3156004000NRG24230520230068666 23/05/2023 GABBAR 3156004WL005862 GABBAR 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900396 GABBAR ()
15 BADRAON UP-56-004-024-001/85
(HARDHAULI) 		3156004000NRG24230520230068668 23/05/2023 RAMSHING 3156004WL005862 RAMSHING 00059 BARB0BUPGBX 1380 1380 Processed 27/05/2023 1901900403 RAMSHING ()
16 BADRAON UP-56-004-024-001/86
(HARDHAULI) 		3156004000NRG24230520230068669 23/05/2023 MARKANDAY 3156004WL005862 MARKANDAY 00059 BARB0BUPGBX 1150 1150 Processed 27/05/2023 1901900404 MARKANDAY ()
SubTotal 20470 20470
17 BADRAON UP-56-004-024-001/21
(HARDHAULI) 		3156004000NRG24230520230068641 23/05/2023 SHUYABALI 3156004WL005862 SHUYABALI 00468 UBIN0543284 1380 1380 Processed 27/05/2023 1901900412 SHUYABALI ()
SubTotal 1380 1380
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_230523FTO_231813 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 20470
2 BADRAON UP3156004_230523FTO_231813 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 1380

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