Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_050623FTO_341619
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-56-004-019-001/117
(CHIUTIDAD) 		3156004000NRG24050620230107216 05/06/2023 GYANTI 3156004WL007337 GYANTI 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2397858847 GYANTI ()
2 BADRAON UP-56-004-019-001/42
(CHIUTIDAD) 		3156004000NRG24050620230107224 05/06/2023 SINGARI 3156004WL007337 SINGARI 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2397858845 SINGARI ()
3 BADRAON UP-56-004-019-001/85
(CHIUTIDAD) 		3156004000NRG24050620230107231 05/06/2023 DURAGAWATI 3156004WL007337 DURAGAWATI 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2397858846 DURAGAWATI ()
4 BADRAON UP-56-004-019-001/88
(CHIUTIDAD) 		3156004000NRG24050620230107232 05/06/2023 CHANDU 3156004WL007337 CHANDU 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2397858848 CHANDU ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_050623FTO_341619 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 9200

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