Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_260623FTO_487804
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-56-004-035-001/192
(KUCHAHARA) 		3156004000NRG24260620230174652 26/06/2023 PARVATI 3156004WL009835 PARVATI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3510728265 PARVATI ()
2 BADRAON UP-56-004-035-001/258
(KUCHAHARA) 		3156004000NRG24260620230174656 26/06/2023 TETARE 3156004WL009835 TETARE 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3510728263 TETARE ()
3 BADRAON UP-56-004-035-001/621
(KUCHAHARA) 		3156004000NRG24260620230174667 26/06/2023 BHAGAVANTI DEVI 3156004WL009835 BHAGAVANTI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3510728266 BHAGAVANTI DEVI ()
4 BADRAON UP-56-004-035-001/763
(KUCHAHARA) 		3156004000NRG24260620230174673 26/06/2023 BALI CHAUHAN 3156004WL009835 BALI CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3510728264 BALI CHAUHAN ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_260623FTO_487804 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 5980
2 BADRAON UP3156004_260623FTO_487804 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 5980

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