Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030823APB_FTO_763499
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-56-004-056-001/329
(SOHAR) 		3156004000NRG24030820230260711 03/08/2023 MEENA 3156004WL014021 MEENA 00415 SBIN0012996 1380 1380 Processed 30/08/2023 4978510639 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 BADRAON UP-56-004-056-001/128
(SOHAR) 		3156004000NRG24030820230260708 03/08/2023 JHINKU 3156004WL014021 JHINKU 00468 UBIN0542016 1380 1380 Processed 30/08/2023 4978510642 JHINKU SO KATTAL UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-056-001/208
(SOHAR) 		3156004000NRG24030820230260709 03/08/2023 DURGAWATI 3156004WL014021 DURGAWATI 00468 UBIN0542016 1380 1380 Processed 30/08/2023 4978510640 DURGAWATI W/O CHANDRIKA UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-056-001/337
(SOHAR) 		3156004000NRG24030820230260712 03/08/2023 LALMATI 3156004WL014021 LALMATI 00468 UBIN0542016 1380 1380 Processed 30/08/2023 4978510641 LALMATI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
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_030823APB_FTO_763499 State Bank of India SBIN0012996 AMILA 1380
2 BADRAON UP3156004_030823APB_FTO_763499 UNION BANK OF INDIA UBIN0542016 BOJHI 4140

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