Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_110723APB_FTO_573728
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-56-004-061-001/03
(TENGHANA) 		3156004000NRG24110720230220186 11/07/2023 DHARMENDHAR 3156004WL011652 DHARMENDHAR 00468 UBIN0542016 690 690 Processed 17/07/2023 3504392699 DHARMENDRA SO JEETENDRA UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-061-001/05
(TENGHANA) 		3156004000NRG24110720230220187 11/07/2023 SADANAND 3156004WL011652 SADANAND 00468 UBIN0542016 920 920 Processed 17/07/2023 3504392698 SADANAND UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_110723APB_FTO_573728 UNION BANK OF INDIA UBIN0542016 BOJHI 1610

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