Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_260923APB_FTO_1025057
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-56-004-052-001/114
(REYAV) 		3156004000NRG24260920230295454 26/09/2023 RAJU 3156004WL018945 RAJU 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7435965556 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADRAON UP-56-004-052-001/175
(REYAV) 		3156004000NRG24260920230295455 26/09/2023 RAMAWATI DEVI 3156004WL018945 RAMAWATI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7435965557 SUBHASH SO JHILAR UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-052-001/246
(REYAV) 		3156004000NRG24260920230295456 26/09/2023 Shivlochan 3156004WL018945 Shivlochan 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7435965559 SHIVA LOCHAN SO SUMER UNION BANK OF INDIA(508500)
SubTotal 4140 4140
4 BADRAON UP-56-004-052-001/434
(REYAV) 		3156004000NRG24260920230295457 26/09/2023 VINAY KUMAR 3156004WL018945 VINAY KUMAR 00468 UBIN0565822 1380 1380 Processed 11/11/2023 7435965558 VINAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
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_260923APB_FTO_1025057 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 4140
2 BADRAON UP3156004_260923APB_FTO_1025057 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 1380

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