Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_230523FTO_231845
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-56-004-055-003/496
(SARBASPUR) 		3156004000NRG24230520230069550 23/05/2023 GOVIND KUMAR 3156004WL005882 GOVIND KUMAR 00468 UBIN0546089 2760 2760 Processed 27/05/2023 1901902379 GOVIND KUMAR ()
2 BADRAON UP-56-004-055-003/576
(SARBASPUR) 		3156004000NRG24230520230069553 23/05/2023 BRIJESH KUMAR 3156004WL005882 BRIJESH KUMAR 00468 UBIN0546089 2760 2760 Processed 27/05/2023 1901902378 BRIJESH KUMAR ()
3 BADRAON UP-56-004-055-003/576
(SARBASPUR) 		3156004000NRG24230520230069552 23/05/2023 DEEPIKA 3156004WL005882 DEEPIKA 00468 UBIN0546089 2760 2760 Processed 27/05/2023 1901902377 DEEPIKA ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_230523FTO_231845 UNION BANK OF INDIA UBIN0546089 KATHIHARI 8280

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