Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_230823APB_FTO_868816
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-56-004-059-001/0037
(SABARHAD VIRAICHA) 		3156004000NRG24230820230276955 23/08/2023 NOUMI 3156004WL015725 NOUMI 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930857294 NOUMI CHANDRABALI UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-059-001/215
(SABARHAD VIRAICHA) 		3156004000NRG24230820230276956 23/08/2023 RAMANAND 3156004WL015725 RAMANAND 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930857297 RAMANAND SO SUMER UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-059-001/314
(SABARHAD VIRAICHA) 		3156004000NRG24230820230276957 23/08/2023 DESHRAJ 3156004WL015725 DESHRAJ 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930857296 DESHRAJ S/O MAHESH UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-059-001/77
(SABARHAD VIRAICHA) 		3156004000NRG24230820230276958 23/08/2023 RAVINDRA 3156004WL015725 RAVINDRA 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930857295 RAVINDRA S/O OSIAR UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_230823APB_FTO_868816 UNION BANK OF INDIA UBIN0542016 BOJHI 5520

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