Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_130723FTO_603546
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-56-004-019-001/117
(CHIUTIDAD) 		3156004000NRG24130720230228064 13/07/2023 GYANTI 3156004WL011982 GYANTI 00059 BARB0BUPGBX 2760 2760 Processed 25/07/2023 3780810699 GYANTI ()
2 BADRAON UP-56-004-019-001/29
(CHIUTIDAD) 		3156004000NRG24130720230228069 13/07/2023 JOHNIYA 3156004WL011982 JOHNIYA 00059 BARB0BUPGBX 2760 2760 Processed 25/07/2023 3780810702 JOHNIYA ()
3 BADRAON UP-56-004-019-001/49
(CHIUTIDAD) 		3156004000NRG24130720230228071 13/07/2023 KAILASH 3156004WL011982 KAILASH 00059 BARB0BUPGBX 2760 2760 Processed 25/07/2023 3780810697 KAILASH ()
4 BADRAON UP-56-004-019-001/72
(CHIUTIDAD) 		3156004000NRG24130720230228074 13/07/2023 CHINTA 3156004WL011982 CHINTA 00059 BARB0BUPGBX 2760 2760 Processed 25/07/2023 3780810700 CHINTA ()
5 BADRAON UP-56-004-019-001/85
(CHIUTIDAD) 		3156004000NRG24130720230228077 13/07/2023 DURAGAWATI 3156004WL011982 DURAGAWATI 00059 BARB0BUPGBX 2760 2760 Processed 25/07/2023 3780810698 DURAGAWATI ()
6 BADRAON UP-56-004-019-002/291
(CHIUTIDAD) 		3156004000NRG24130720230228098 13/07/2023 SINGARI 3156004WL011982 SINGARI 00059 BARB0BUPGBX 2760 2760 Processed 25/07/2023 3780810703 SINGARI ()
SubTotal 16560 16560
7 BADRAON UP-56-004-019-002/283
(CHIUTIDAD) 		3156004000NRG24130720230228095 13/07/2023 GUDDI 3156004WL011982 GUDDI 00468 UBIN0543284 2760 2760 Processed 25/07/2023 3780810701 GUDDI ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_130723FTO_603546 Baroda U.P. Bank BARB0BUPGBX Doharighat 5520
2 BADRAON UP3156004_130723FTO_603546 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 11040
3 BADRAON UP3156004_130723FTO_603546 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2760

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