Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_280623FTO_500793
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-56-004-010-001/261
(BHAIROPUR KHURMA) 		3156004000NRG24280620230180691 28/06/2023 RAMSUNDAR 3156004WL010034 RAMSUNDAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3500295673 RAMSUNDAR ()
2 BADRAON UP-56-004-010-001/45
(BHAIROPUR KHURMA) 		3156004000NRG24280620230180710 28/06/2023 RMAVATI 3156004WL010034 RMAVATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3500295672 RMAVATI ()
SubTotal 5520 5520
3 BADRAON UP-56-004-010-001/377
(BHAIROPUR KHURMA) 		3156004000NRG24280620230180708 28/06/2023 YOGENDRA 3156004WL010034 YOGENDRA 00415 SBIN0012996 2990 2990 Processed 17/07/2023 3500295671 MR YOGENDRA ()
SubTotal 2990 2990
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_280623FTO_500793 Baroda U.P. Bank BARB0BUPGBX AMILA 5520
2 BADRAON UP3156004_280623FTO_500793 State Bank of India SBIN0012996 AMILA 2990

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