Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_051223FTO_1300405
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-56-004-040-001/126
(MISROULI) 		3156004000NRG24051220230351905 05/12/2023 RSHAMI 3156004WL026241 RSHAMI 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1920454851 RSHAMI ()
2 BADRAON UP-56-004-040-001/3
(MISROULI) 		3156004000NRG24051220230351915 05/12/2023 BINDU DEVI 3156004WL026241 BINDU DEVI 00059 BARB0BUPGBX 230 230 Processed 16/03/2024 1920454852 BINDU DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_051223FTO_1300405 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 3220

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