Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_260423APB_FTO_89322
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-56-004-044-001/331
(PAKADIBUZURG) 		3156004000NRG24260420230012810 26/04/2023 PRAMILA 3156004WL002087 PRAMILA 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1535944640 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
2 BADRAON UP-56-004-044-001/542
(PAKADIBUZURG) 		3156004000NRG24260420230012811 26/04/2023 LALU 3156004WL002087 LALU 00468 UBIN0535982 1610 1610 Processed 13/05/2023 1535944637 LALU S/O DASHAIE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
3 BADRAON UP-56-004-044-001/1035
(PAKADIBUZURG) 		3156004000NRG24260420230012808 26/04/2023 ANKIT YADAV 3156004WL002087 ANKIT YADAV 00468 UBIN0542016 2300 2300 Processed 13/05/2023 1535944638 ANKIT YADAV UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-044-001/1080
(PAKADIBUZURG) 		3156004000NRG24260420230012809 26/04/2023 GURUKRIPAL 3156004WL002087 GURUKRIPAL 00468 UBIN0542016 2300 2300 Processed 13/05/2023 1535944639 GURUKRIPAL UNION BANK OF INDIA(508500)
SubTotal 4600 4600
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_260423APB_FTO_89322 Baroda U.P. Bank BARB0BUPGBX GHOSI 2300
2 BADRAON UP3156004_260423APB_FTO_89322 UNION BANK OF INDIA UBIN0535982 GHOSI 1610
3 BADRAON UP3156004_260423APB_FTO_89322 UNION BANK OF INDIA UBIN0542016 BOJHI 4600

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