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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200623FTO_453163
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-56-004-019-001/13
(CHIUTIDAD) 		3156004000NRG24200620230156891 20/06/2023 MANOJ 3156004WL009234 MANOJ 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816147226 MANOJ ()
2 BADRAON UP-56-004-019-001/136
(CHIUTIDAD) 		3156004000NRG24200620230156892 20/06/2023 CHANDRABHUSHAN 3156004WL009234 CHANDRABHUSHAN 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816147229 CHANDRABHUSHAN ()
3 BADRAON UP-56-004-019-001/249
(CHIUTIDAD) 		3156004000NRG24200620230156907 20/06/2023 YASHWANT KUMAR 3156004WL009234 YASHWANT KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816147228 YASHWANT KUMAR ()
4 BADRAON UP-56-004-019-001/58
(CHIUTIDAD) 		3156004000NRG24200620230156917 20/06/2023 UDAY BHAN 3156004WL009234 UDAY BHAN 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816147227 UDAY BHAN ()
5 BADRAON UP-56-004-019-001/9
(CHIUTIDAD) 		3156004000NRG24200620230156918 20/06/2023 RAJKUMAR 3156004WL009234 RAJKUMAR 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816147225 RAJKUMAR ()
SubTotal 13800 13800
6 BADRAON UP-56-004-019-001/343
(CHIUTIDAD) 		3156004000NRG24200620230156916 20/06/2023 Shanti 3156004WL009234 Shanti 00468 UBIN0543284 2760 2760 Processed 28/06/2023 2816147230 Shanti ()
SubTotal 2760 2760
7 BADRAON UP-56-004-019-001/207
(CHIUTIDAD) 		3156004000NRG24200620230156898 20/06/2023 RAHUL PASWAN 3156004WL009234 RAHUL PASWAN 00468 UBIN0545945 2760 2760 Processed 28/06/2023 2816147231 RAHUL PASWAN ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200623FTO_453163 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 13800
2 BADRAON UP3156004_200623FTO_453163 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2760
3 BADRAON UP3156004_200623FTO_453163 UNION BANK OF INDIA UBIN0545945 MAHULA 2760

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