Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_130423FTO_43213
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-56-004-019-001/320
(CHIUTIDAD) 		3156004000NRG24130420230000651 13/04/2023 BASANTI 3156004WL000268 BASANTI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1175910794 BASANTI ()
SubTotal 639 639
2 BADRAON UP-56-004-018-001/346
(CHAKBHAGWANDAS) 		3156004000NRG24130420230000650 13/04/2023 SAROJ 3156004WL000267 SAROJ 00415 SBIN0011195 639 639 Processed 03/05/2023 1175910793 MRS SAROJ DEVI ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_130423FTO_43213 Baroda U.P. Bank BARB0BUPGBX Doharighat 639
2 BADRAON UP3156004_130423FTO_43213 State Bank of India SBIN0011195 DOHRIGHAT 639

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