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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270523FTO_261136
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-56-004-048-001/632
(PIWA TAL) 		3156004000NRG24270520230081477 27/05/2023 AVINASH MAURYA 3156004WL006361 AVINASH MAURYA 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1976013599 AVINASH MAURYA ()
SubTotal 1380 1380
2 BADRAON UP-56-004-048-001/236
(PIWA TAL) 		3156004000NRG24270520230081454 27/05/2023 NANHKI 3156004WL006361 NANHKI 00468 UBIN0542016 1150 1150 Processed 31/05/2023 1976013601 NANHKI ()
3 BADRAON UP-56-004-048-001/415
(PIWA TAL) 		3156004000NRG24270520230081466 27/05/2023 CHANAUYI DEVI 3156004WL006361 CHANAUYI DEVI 00468 UBIN0542016 1380 1380 Processed 31/05/2023 1976013602 CHANAUYI DEVI ()
SubTotal 2530 2530
4 BADRAON UP-56-004-048-001/245
(PIWA TAL) 		3156004000NRG24270520230081455 27/05/2023 RAJESH 3156004WL006361 RAJESH 00468 UBIN0546089 1380 1380 Processed 31/05/2023 1976013600 RAJESH ()
SubTotal 1380 1380
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_270523FTO_261136 Baroda U.P. Bank BARB0BUPGBX PIVATAL 1380
2 BADRAON UP3156004_270523FTO_261136 UNION BANK OF INDIA UBIN0542016 BOJHI 2530
3 BADRAON UP3156004_270523FTO_261136 UNION BANK OF INDIA UBIN0546089 KATHIHARI 1380

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