Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_260923APB_FTO_1025088
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-56-004-016-001/1
(BOJHI) 		3156004000NRG24260920230295403 26/09/2023 RUPCHAND 3156004WL018942 RUPCHAND 00468 UBIN0542016 1150 1150 Processed 11/11/2023 7436935009 RUP CHAND S/O JAGARNATH RAM UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-016-001/115
(BOJHI) 		3156004000NRG24260920230295404 26/09/2023 DURGAWATI 3156004WL018942 DURGAWATI 00468 UBIN0542016 1150 1150 Processed 11/11/2023 7436935012 DURGAWATI WO KAILASH UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-016-001/21
(BOJHI) 		3156004000NRG24260920230295405 26/09/2023 PRINCE 3156004WL018942 PRINCE 00468 UBIN0542016 1150 1150 Processed 11/11/2023 7436935010 PRINCE UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-016-001/55
(BOJHI) 		3156004000NRG24260920230295406 26/09/2023 VIPIN 3156004WL018942 VIPIN 00468 UBIN0542016 1150 1150 Processed 11/11/2023 7436935011 VIPIN SO RAMKARAN UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-016-001/67
(BOJHI) 		3156004000NRG24260920230295407 26/09/2023 UMA 3156004WL018942 UMA 00468 UBIN0542016 1150 1150 Processed 11/11/2023 7436935013 UMA UNION BANK OF INDIA(508500)
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_260923APB_FTO_1025088 UNION BANK OF INDIA UBIN0542016 BOJHI 5750

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