Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_031023APB_FTO_1052453
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-56-004-007-001/100
(BANIYAPAR) 		3156004000NRG24031020230297996 03/10/2023 ABHISHEK 3156004WL019495 ABHISHEK 00045 BARB0GHOSHI 2070 2070 Processed 11/11/2023 7443445471 ABHISHEK BANK OF BARODA(606985)
2 BADRAON UP-56-004-007-001/39
(BANIYAPAR) 		3156004000NRG24031020230297997 03/10/2023 SURESH 3156004WL019495 SURESH 00045 BARB0GHOSHI 2070 2070 Processed 11/11/2023 7443445470 SURESH XX BANK OF BARODA(606985)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_031023APB_FTO_1052453 Bank of Baroda BARB0GHOSHI GHOSHI, UP 4140

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