Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_181023FTO_1109923
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-56-004-053-001/155
(SARAI KHWAJA BADE) 		3156004000NRG24181020230306815 18/10/2023 SUNITA 3156004WL021267 SUNITA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457412900 SUNITA ()
2 BADRAON UP-56-004-053-001/18
(SARAI KHWAJA BADE) 		3156004000NRG24181020230306816 18/10/2023 SHEELA 3156004WL021267 SHEELA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457412899 SHEELA ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_181023FTO_1109923 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 5060

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