Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_110723FTO_575707
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-56-004-038-001/38
(MADHOPUR) 		3156004000NRG24110720230221099 11/07/2023 ASHA 3156004WL011694 ASHA 00468 UBIN0542016 1150 1150 Processed 17/07/2023 3504712038 ASHA ()
2 BADRAON UP-56-004-038-001/63
(MADHOPUR) 		3156004000NRG24110720230221100 11/07/2023 BRIJESH 3156004WL011694 BRIJESH 00468 UBIN0542016 1150 1150 Processed 17/07/2023 3504712039 BRIJESH ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_110723FTO_575707 UNION BANK OF INDIA UBIN0542016 BOJHI 2300

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