Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_070723FTO_557615
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-56-004-043-001/205
(NADAVASARAI) 		3156004000NRG24070720230212721 07/07/2023 BUDDHU 3156004WL011306 BUDDHU 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3505761951 BUDDHU ()
2 BADRAON UP-56-004-043-001/442
(NADAVASARAI) 		3156004000NRG24070720230212735 07/07/2023 PARAMASHEELA 3156004WL011306 PARAMASHEELA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3505761948 PARAMASHEELA ()
3 BADRAON UP-56-004-043-001/449
(NADAVASARAI) 		3156004000NRG24070720230212737 07/07/2023 SHAYAMPYARI 3156004WL011306 SHAYAMPYARI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3505761949 SHAYAMPYARI ()
4 BADRAON UP-56-004-043-001/452
(NADAVASARAI) 		3156004000NRG24070720230212738 07/07/2023 LAXMIYA DEVI 3156004WL011306 LAXMIYA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3505761950 LAXMIYA DEVI ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_070723FTO_557615 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 10120

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