Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_310723FTO_730379
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-56-004-003-001/549
(ATARSAVA JAHAGEER) 		3156004000NRG24310720230255020 31/07/2023 NEETU 3156004WL013619 NEETU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4976144398 NEETU ()
SubTotal 3220 3220
2 BADRAON UP-56-004-014-002/596
(BHIRA) 		3156004000NRG24310720230254779 31/07/2023 SUSHILA DEVI 3156004WL013586 SUSHILA DEVI 00415 SBIN0013303 3220 3220 Processed 31/08/2023 4976144399 MRS SUSHILA DEVI ()
SubTotal 3220 3220
3 BADRAON UP-56-004-003-001/553
(ATARSAVA JAHAGEER) 		3156004000NRG24310720230255023 31/07/2023 RADHIKA 3156004WL013620 RADHIKA 00468 UBIN0542016 3220 3220 Processed 30/08/2023 4976144401 RADHIKA ()
4 BADRAON UP-56-004-017-001/364
(CHANDRAPAR) 		3156004000NRG24310720230255118 31/07/2023 DARSAN 3156004WL013631 DARSAN 00468 UBIN0542016 3220 3220 Processed 30/08/2023 4976144400 DARSAN ()
SubTotal 6440 6440
5 BADRAON UP-56-004-003-001/550
(ATARSAVA JAHAGEER) 		3156004000NRG24310720230255022 31/07/2023 PANA 3156004WL013620 PANA 00468 UBIN0565822 3220 3220 Processed 30/08/2023 4976144402 PANA ()
SubTotal 3220 3220
6 BADRAON UP-56-004-005-001/387
(BAHRAMPUR) 		3156004000NRG24310720230255002 31/07/2023 MANTI 3156004WL013614 MANTI 00468 UBIN0573574 3220 3220 Processed 30/08/2023 4976144403 MANTI ()
SubTotal 3220 3220
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_310723FTO_730379 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 3220
2 BADRAON UP3156004_310723FTO_730379 State Bank of India SBIN0013303 NADWA KHAS 3220
3 BADRAON UP3156004_310723FTO_730379 UNION BANK OF INDIA UBIN0542016 BOJHI 6440
4 BADRAON UP3156004_310723FTO_730379 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 3220
5 BADRAON UP3156004_310723FTO_730379 UNION BANK OF INDIA UBIN0573574 AMILA 3220

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