Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_180423FTO_51736
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) 		3156004000NRG24180420230003737 18/04/2023 RIYANI 3156004WL000847 RIYANI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1175933440 RIYANI ()
2 BADRAON UP-56-004-042-001/195
(MUJAR BUZURG) 		3156004000NRG24180420230003742 18/04/2023 DEVANTI 3156004WL000852 DEVANTI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1175933444 DEVANTI ()
SubTotal 5964 5964
3 BADRAON UP-56-004-024-001/436
(HARDHAULI) 		3156004000NRG24180420230003731 18/04/2023 RITU 3156004WL000846 RITU 00415 SBIN0011195 2982 2982 Processed 03/05/2023 1175933443 MRS RITU CHAUHAN ()
SubTotal 2982 2982
4 BADRAON UP-56-004-024-001/0033
(HARDHAULI) 		3156004000NRG24180420230003735 18/04/2023 PUSHPA 3156004WL000847 PUSHPA 00468 UBIN0543284 2982 2982 Processed 03/05/2023 1175933442 PUSHPA ()
SubTotal 2982 2982
5 BADRAON UP-56-004-033-001/291
(KHANTIYA) 		3156004000NRG24180420230003547 18/04/2023 SUNAINA 3156004WL000836 SUNAINA 00468 UBIN0546089 2982 2982 Processed 03/05/2023 1175933445 SUNAINA ()
6 BADRAON UP-56-004-055-003/513
(SARBASPUR) 		3156004000NRG24180420230003553 18/04/2023 RAJIYA DEVI 3156004WL000837 RAJIYA DEVI 00468 UBIN0546089 2982 2982 Processed 03/05/2023 1175933441 RAJIYA DEVI ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_180423FTO_51736 Baroda U.P. Bank BARB0BUPGBX AMILA 2982
2 BADRAON UP3156004_180423FTO_51736 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 2982
3 BADRAON UP3156004_180423FTO_51736 State Bank of India SBIN0011195 DOHRIGHAT 2982
4 BADRAON UP3156004_180423FTO_51736 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2982
5 BADRAON UP3156004_180423FTO_51736 UNION BANK OF INDIA UBIN0546089 KATHIHARI 5964

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