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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170623APB_FTO_433617
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-56-004-019-001/1
(CHIUTIDAD) 		3156004000NRG24170620230147591 17/06/2023 CHOUTI 3156004WL008892 CHOUTI 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2828031673 CHAUTHI S/O VISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-019-001/130
(CHIUTIDAD) 		3156004000NRG24170620230147592 17/06/2023 Abhishek Nayak 3156004WL008892 Abhishek Nayak 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2828031677 ABHISHEK NAYAK SO DURGVIJAY NAYAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-019-001/191
(CHIUTIDAD) 		3156004000NRG24170620230147595 17/06/2023 VIKRAM 3156004WL008892 VIKRAM 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2828031674 VIKRAM S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-019-001/242
(CHIUTIDAD) 		3156004000NRG24170620230147597 17/06/2023 KUNTI 3156004WL008892 KUNTI 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2828031676 KUNTI WO MOHAN UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-019-001/251
(CHIUTIDAD) 		3156004000NRG24170620230147599 17/06/2023 SANJI 3156004WL008892 SANJI 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2828031675 MRS SANJI SANJI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
6 BADRAON UP-56-004-019-001/196
(CHIUTIDAD) 		3156004000NRG24170620230147596 17/06/2023 RAMNAYAN 3156004WL008892 RAMNAYAN 00415 SBIN0011195 2760 2760 Processed 28/06/2023 2828031669 RAM NAYAN S/O JHARKHANDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
7 BADRAON UP-56-004-019-001/177
(CHIUTIDAD) 		3156004000NRG24170620230147594 17/06/2023 JAY KARAN 3156004WL008892 JAY KARAN 00468 UBIN0543284 2760 2760 Processed 28/06/2023 2828031671 JAYKARAN UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-019-001/246
(CHIUTIDAD) 		3156004000NRG24170620230147598 17/06/2023 CHANDRAVATI 3156004WL008892 CHANDRAVATI 00468 UBIN0543284 2760 2760 Processed 28/06/2023 2828031670 CHANDRAVATI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-019-001/251
(CHIUTIDAD) 		3156004000NRG24170620230147600 17/06/2023 Ramjanam 3156004WL008892 Ramjanam 00468 UBIN0543284 2760 2760 Processed 28/06/2023 2828031672 RAMJANAM UNION BANK OF INDIA(508500)
SubTotal 8280 8280
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170623APB_FTO_433617 Baroda U.P. Bank BARB0BUPGBX Doharighat 5520
2 BADRAON UP3156004_170623APB_FTO_433617 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 8280
3 BADRAON UP3156004_170623APB_FTO_433617 State Bank of India SBIN0011195 DOHRIGHAT 2760
4 BADRAON UP3156004_170623APB_FTO_433617 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 8280

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