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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_041023APB_FTO_1056815
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-56-004-057-001/258
(SONADEEH) 		3156004000NRG24041020230298338 04/10/2023 NAGENDRA 3156004WL019581 NAGENDRA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457026027 NAGENDRA S/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-057-001/365
(SONADEEH) 		3156004000NRG24041020230298339 04/10/2023 MANORAMA 3156004WL019581 MANORAMA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457026029 MANORAMA DEVI W/O UMESH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-057-001/83
(SONADEEH) 		3156004000NRG24041020230298340 04/10/2023 GEETA 3156004WL019581 GEETA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457026028 MRS GEETA XX STATE BANK OF INDIA(508548)
4 BADRAON UP-56-004-057-001/92
(SONADEEH) 		3156004000NRG24041020230298341 04/10/2023 ARJUN 3156004WL019581 ARJUN 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457026026 ARJUN S/O KHAJJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_041023APB_FTO_1056815 Baroda U.P. Bank BARB0BUPGBX AMILA 4600

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