Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_180523FTO_205038
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-56-004-004-001/275
(BADRAV) 		3156004000NRG24180520230056118 18/05/2023 NAZMA 3156004WL005290 NAZMA 00468 UBIN0542016 3220 3220 Processed 24/05/2023 1820570530 NAZMA ()
SubTotal 3220 3220
2 BADRAON UP-56-004-005-001/387
(BAHRAMPUR) 		3156004000NRG24180520230056762 18/05/2023 MANTI 3156004WL005317 MANTI 00468 UBIN0573574 3220 3220 Processed 24/05/2023 1820570531 MANTI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_180523FTO_205038 UNION BANK OF INDIA UBIN0542016 BOJHI 3220
2 BADRAON UP3156004_180523FTO_205038 UNION BANK OF INDIA UBIN0573574 AMILA 3220

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