Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_231223APB_FTO_1372321
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-56-004-049-001/174
(PUNA PAR) 		3156004000NRG24231220230376205 23/12/2023 Chauhan Kusmavati 3156004WL027916 Chauhan Kusmavati 00468 UBIN0546089 3220 3220 Processed 18/03/2024 1941142503 KUSUMAVATI W/O KAILASH UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-049-001/339
(PUNA PAR) 		3156004000NRG24231220230376206 23/12/2023 Banke Sahni 3156004WL027916 Banke Sahni 00468 UBIN0546089 2760 2760 Processed 18/03/2024 1941142504 BANKE SO RAMRAJ UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_231223APB_FTO_1372321 UNION BANK OF INDIA UBIN0546089 KATHIHARI 5980

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