Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:57:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_010623FTO_299705
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-56-004-047-001/109
(PIDUTHSINH PUR) 		3156004000NRG24010620230093585 01/06/2023 BHUWALI 3156004WL006827 BHUWALI 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2309789546 BHUWALI ()
SubTotal 2760 2760
2 BADRAON UP-56-004-047-001/893
(PIDUTHSINH PUR) 		3156004000NRG24010620230093623 01/06/2023 UMESHCHAND 3156004WL006827 UMESHCHAND 00415 SBIN0012996 2530 2530 Processed 08/06/2023 2309789545 MR UMESHCHAND ()
SubTotal 2530 2530
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_010623FTO_299705 Baroda U.P. Bank BARB0BUPGBX AMILA 2760
2 BADRAON UP3156004_010623FTO_299705 State Bank of India SBIN0012996 AMILA 2530

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