Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_110523FTO_161830
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-56-004-035-001/136
(KUCHAHARA) 		3156004000NRG24110520230039331 11/05/2023 SHANTI 3156004WL004389 SHANTI 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1639770139 SHANTI ()
2 BADRAON UP-56-004-035-001/33
(KUCHAHARA) 		3156004000NRG24110520230039335 11/05/2023 SURESH 3156004WL004389 SURESH 00059 BARB0BUPGBX 1150 1150 Processed 17/05/2023 1639770140 SURESH ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_110523FTO_161830 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2300

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