Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_080923FTO_943626
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-56-004-024-001/263
(HARDHAULI) 		3156004000NRG24080920230288463 08/09/2023 RIYANI 3156004WL017404 RIYANI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7424722758 RIYANI ()
SubTotal 3220 3220
2 BADRAON UP-56-004-027-004/542
(JAMUVARI) 		3156004000NRG24080920230288507 08/09/2023 RAMJANAM 3156004WL017411 RAMJANAM 00468 UBIN0542016 3220 3220 Processed 11/11/2023 7424722759 RAMJANAM ()
SubTotal 3220 3220
3 BADRAON UP-56-004-024-001/0033
(HARDHAULI) 		3156004000NRG24080920230288461 08/09/2023 PUSHPA 3156004WL017404 PUSHPA 00468 UBIN0543284 3220 3220 Processed 11/11/2023 7424722760 PUSHPA ()
SubTotal 3220 3220
4 BADRAON UP-56-004-055-003/513
(SARBASPUR) 		3156004000NRG24080920230288517 08/09/2023 RAJIYA DEVI 3156004WL017416 RAJIYA DEVI 00468 UBIN0546089 3220 3220 Processed 11/11/2023 7424722761 RAJIYA DEVI ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_080923FTO_943626 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 3220
2 BADRAON UP3156004_080923FTO_943626 UNION BANK OF INDIA UBIN0542016 BOJHI 3220
3 BADRAON UP3156004_080923FTO_943626 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220
4 BADRAON UP3156004_080923FTO_943626 UNION BANK OF INDIA UBIN0546089 KATHIHARI 3220

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