Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_090823FTO_799542
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-56-004-045-004/154
(PAKADI KHURD) 		3156004000NRG24090820230266061 09/08/2023 Vivek 3156004WL014593 Vivek 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4997631626 Vivek ()
SubTotal 2990 2990
2 BADRAON UP-56-004-045-004/106
(PAKADI KHURD) 		3156004000NRG24090820230266060 09/08/2023 Aditya Kumar 3156004WL014593 Aditya Kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997631625 Aditya Kumar ()
SubTotal 2990 2990
3 BADRAON UP-56-004-045-004/374
(PAKADI KHURD) 		3156004000NRG24090820230266073 09/08/2023 Sandeep Kumar 3156004WL014593 Sandeep Kumar 00415 SBIN0000204 2990 2990 Processed 31/08/2023 4997631627 MR SANDEEP KUMAR ()
SubTotal 2990 2990
4 BADRAON UP-56-004-045-004/361
(PAKADI KHURD) 		3156004000NRG24090820230266071 09/08/2023 Akash 3156004WL014593 Akash 00468 UBIN0535982 2990 2990 Processed 31/08/2023 4997631628 Akash ()
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_090823FTO_799542 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2990
2 BADRAON UP3156004_090823FTO_799542 Baroda U.P. Bank BARB0BUPGBX GHOSI 2990
3 BADRAON UP3156004_090823FTO_799542 State Bank of India SBIN0000204 GHOSI 2990
4 BADRAON UP3156004_090823FTO_799542 UNION BANK OF INDIA UBIN0535982 GHOSI 2990

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