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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:46:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170523FTO_197559
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-56-004-029-001/27
(KAILWAR) 		3156004000NRG24170520230054770 17/05/2023 SANJAY 3156004WL005236 SANJAY 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818862331 SANJAY ()
2 BADRAON UP-56-004-029-001/349
(KAILWAR) 		3156004000NRG24170520230054802 17/05/2023 DRAUPADI 3156004WL005236 DRAUPADI 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1818862330 DRAUPADI ()
SubTotal 4830 4830
3 BADRAON UP-56-004-029-001/334
(KAILWAR) 		3156004000NRG24170520230054792 17/05/2023 RAHUL 3156004WL005236 RAHUL 00415 SBIN0000204 2530 2530 Processed 24/05/2023 1818862325 MR RAHUL SINGH ()
SubTotal 2530 2530
4 BADRAON UP-56-004-029-001/300
(KAILWAR) 		3156004000NRG24170520230054774 17/05/2023 PRADUMAN KUMAR 3156004WL005236 PRADUMAN KUMAR 00415 SBIN0012475 2300 2300 Processed 24/05/2023 1818862326 MR PRADUMAN KUMAR ()
SubTotal 2300 2300
5 BADRAON UP-56-004-029-001/151
(KAILWAR) 		3156004000NRG24170520230054750 17/05/2023 ASHAVANI 3156004WL005236 ASHAVANI 00468 UBIN0535982 2300 2300 Processed 24/05/2023 1818862329 ASHAVANI ()
SubTotal 2300 2300
6 BADRAON UP-56-004-029-001/298
(KAILWAR) 		3156004000NRG24170520230054773 17/05/2023 SARVESH SINGH 3156004WL005236 SARVESH SINGH 00468 UBIN0573574 2300 2300 Processed 24/05/2023 1818862327 SARVESH SINGH ()
7 BADRAON UP-56-004-029-001/337
(KAILWAR) 		3156004000NRG24170520230054795 17/05/2023 VIJAY CHANDRA 3156004WL005236 VIJAY CHANDRA 00468 UBIN0573574 2530 2530 Processed 24/05/2023 1818862328 VIJAY CHANDRA ()
SubTotal 4830 4830
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170523FTO_197559 Baroda U.P. Bank BARB0BUPGBX AMILA 4830
2 BADRAON UP3156004_170523FTO_197559 State Bank of India SBIN0000204 GHOSI 2530
3 BADRAON UP3156004_170523FTO_197559 State Bank of India SBIN0012475 GHOSI CITY 2300
4 BADRAON UP3156004_170523FTO_197559 UNION BANK OF INDIA UBIN0535982 GHOSI 2300
5 BADRAON UP3156004_170523FTO_197559 UNION BANK OF INDIA UBIN0573574 AMILA 4830

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