Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:50:29 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030723FTO_528206

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-56-004-003-001/284 (ATARSAVA JAHAGEER)

3156004000NRG24030720230194580

03/07/2023

VINOD

3156004WL010619

VINOD

00059

BARB0BUPGBX

2530

2530

Processed

17/07/2023

3502262903

VINOD

()

2

BADRAON

UP-56-004-003-001/351 (ATARSAVA JAHAGEER)

3156004000NRG24030720230194587

03/07/2023

TEKAI

3156004WL010619

TEKAI

00059

BARB0BUPGBX

2760

2760

Processed

17/07/2023

3502262904

TEKAI

()

3

BADRAON

UP-56-004-003-001/53 (ATARSAVA JAHAGEER)

3156004000NRG24030720230194594

03/07/2023

KISHOR

3156004WL010619

KISHOR

00059

BARB0BUPGBX

2760

2760

Processed

17/07/2023

3502262905

KISHOR

()

SubTotal

8050

8050

Total

8050

8050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_030723FTO_528206	Baroda U.P. Bank	BARB0BUPGBX	MOHAMDABAD SIPAH	8050

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