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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_100723APB_FTO_567655
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-56-004-053-001/550
(SARAI KHWAJA BADE) 		3156004000NRG24100720230217457 10/07/2023 VISHAL 3156004WL011538 VISHAL 00059 BARB0BUPGBX 460 460 Processed 17/07/2023 3505896437 VISHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
2 BADRAON UP-56-004-053-001/342
(SARAI KHWAJA BADE) 		3156004000NRG24100720230217454 10/07/2023 PRAFULL RAI 3156004WL011538 PRAFULL RAI 00415 SBIN0011195 460 460 Processed 17/07/2023 3505896433 PRAFULLA RAY SO ANIRUDDHA RAY UNION BANK OF INDIA(508500)
SubTotal 460 460
3 BADRAON UP-56-004-053-001/483
(SARAI KHWAJA BADE) 		3156004000NRG24100720230217455 10/07/2023 PRAJAVLA 3156004WL011538 PRAJAVLA 00415 SBIN0012996 460 460 Processed 17/07/2023 3505896435 PRAJWAL RAI BANK OF BARODA(606985)
SubTotal 460 460
4 BADRAON UP-56-004-053-001/515
(SARAI KHWAJA BADE) 		3156004000NRG24100720230217456 10/07/2023 SHIKANT MAURYA 3156004WL011538 SHIKANT MAURYA 00415 SBIN0017245 460 460 Processed 17/07/2023 3505896434 SHRIKANT MAURYA AXIS BANK(607153)
SubTotal 460 460
5 BADRAON UP-56-004-053-001/330
(SARAI KHWAJA BADE) 		3156004000NRG24100720230217453 10/07/2023 VIPIN RAI 3156004WL011538 VIPIN RAI 00468 UBIN0542016 460 460 Processed 17/07/2023 3505896436 VIPIN RAI UNION BANK OF INDIA(508500)
SubTotal 460 460
6 BADRAON UP-56-004-053-001/288
(SARAI KHWAJA BADE) 		3156004000NRG24100720230217452 10/07/2023 SOHIT GOND 3156004WL011538 SOHIT GOND 00468 UBIN0565822 460 460 Processed 17/07/2023 3505896438 SOHIT GOND UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_100723APB_FTO_567655 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 460
2 BADRAON UP3156004_100723APB_FTO_567655 State Bank of India SBIN0011195 DOHRIGHAT 460
3 BADRAON UP3156004_100723APB_FTO_567655 State Bank of India SBIN0012996 AMILA 460
4 BADRAON UP3156004_100723APB_FTO_567655 State Bank of India SBIN0017245 VALIDPUR 460
5 BADRAON UP3156004_100723APB_FTO_567655 UNION BANK OF INDIA UBIN0542016 BOJHI 460
6 BADRAON UP3156004_100723APB_FTO_567655 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 460

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