Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_161123FTO_1232361
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-56-004-064-001/225
(VIKKAMPUR) 		3156004000NRG24161120230325620 16/11/2023 Khushi Rajbhar 3156004WL024054 Khushi Rajbhar 00468 UBIN0542016 2300 2300 Processed 19/01/2024 9668633054 Khushi Rajbhar ()
SubTotal 2300 2300
2 BADRAON UP-56-004-064-001/426
(VIKKAMPUR) 		3156004000NRG24161120230325624 16/11/2023 KALPNATH CHAUHAN 3156004WL024054 KALPNATH CHAUHAN 00468 UBIN0573621 1380 1380 Processed 19/01/2024 9668633053 KALPNATH CHAUHAN ()
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_161123FTO_1232361 UNION BANK OF INDIA UBIN0542016 BOJHI 2300
2 BADRAON UP3156004_161123FTO_1232361 UNION BANK OF INDIA UBIN0573621 Rajpura 1380

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