Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_160623FTO_427921
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-56-004-035-001/308
(KUCHAHARA) 		3156004000NRG24160620230143370 16/06/2023 RANZOO 3156004WL008724 RANZOO 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2827813500 RANZOO ()
SubTotal 2990 2990
2 BADRAON UP-56-004-035-001/816
(KUCHAHARA) 		3156004000NRG24160620230143390 16/06/2023 SHILA DEVI 3156004WL008724 SHILA DEVI 00415 SBIN0000204 2990 2990 Processed 28/06/2023 2827813501 MISS SHILA DEVI ()
SubTotal 2990 2990
3 BADRAON UP-56-004-035-001/858
(KUCHAHARA) 		3156004000NRG24160620230143395 16/06/2023 GAGAN CHAUHAN 3156004WL008724 GAGAN CHAUHAN 00415 SBIN0011213 2990 2990 Processed 28/06/2023 2827813499 MR GAGAN CHAUHAN ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_160623FTO_427921 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2990
2 BADRAON UP3156004_160623FTO_427921 State Bank of India SBIN0000204 GHOSI 2990
3 BADRAON UP3156004_160623FTO_427921 State Bank of India SBIN0011213 MUNSHI PULIA 2990

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