Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200523FTO_217961
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-56-004-064-001/0073
(VIKKAMPUR) 		3156004000NRG24200520230062144 20/05/2023 Shashikala Rajbhar 3156004WL005582 Shashikala Rajbhar 00045 BARB0GHOSHI 2760 2760 Processed 25/05/2023 1860345789 Shashikala Rajbhar ()
SubTotal 2760 2760
2 BADRAON UP-56-004-064-001/234
(VIKKAMPUR) 		3156004000NRG24200520230062150 20/05/2023 PAWAN 3156004WL005582 PAWAN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1860345790 PAWAN ()
3 BADRAON UP-56-004-064-001/358
(VIKKAMPUR) 		3156004000NRG24200520230062163 20/05/2023 PANKAJ 3156004WL005582 PANKAJ 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1860345788 PANKAJ ()
SubTotal 5290 5290
4 BADRAON UP-56-004-064-001/398
(VIKKAMPUR) 		3156004000NRG24200520230062168 20/05/2023 MANOJ 3156004WL005582 MANOJ 00415 SBIN0013303 2760 2760 Processed 25/05/2023 1860345791 MR MANOJ CHAUHAN ()
SubTotal 2760 2760
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200523FTO_217961 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2760
2 BADRAON UP3156004_200523FTO_217961 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 5290
3 BADRAON UP3156004_200523FTO_217961 State Bank of India SBIN0013303 NADWA KHAS 2760

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