Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_090823FTO_798329
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-56-004-025-001/77
(HEMAIPIPARI) 		3156004000NRG24090820230265799 09/08/2023 SHANTI 3156004WL014580 SHANTI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4997630914 SHANTI ()
SubTotal 1610 1610
2 BADRAON UP-56-004-025-003/481
(HEMAIPIPARI) 		3156004000NRG24090820230265818 09/08/2023 FULMATIYA 3156004WL014580 FULMATIYA 00468 UBIN0573574 1380 1380 Processed 31/08/2023 4997630915 FULMATIYA ()
3 BADRAON UP-56-004-025-003/481
(HEMAIPIPARI) 		3156004000NRG24090820230265817 09/08/2023 NARESH YADAV 3156004WL014580 NARESH YADAV 00468 UBIN0573574 1380 1380 Processed 31/08/2023 4997630916 NARESH YADAV ()
SubTotal 2760 2760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_090823FTO_798329 Baroda U.P. Bank BARB0BUPGBX AMILA 1610
2 BADRAON UP3156004_090823FTO_798329 UNION BANK OF INDIA UBIN0573574 AMILA 2760

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