Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_201123FTO_1248134
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-56-004-043-001/23
(NADAVASARAI) 		3156004000NRG24201120230332095 20/11/2023 SUBHAWATI 3156004WL024618 SUBHAWATI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1909436498 SUBHAWATI ()
2 BADRAON UP-56-004-043-001/452
(NADAVASARAI) 		3156004000NRG24201120230332109 20/11/2023 LAXMIYA DEVI 3156004WL024618 LAXMIYA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1909436499 LAXMIYA DEVI ()
SubTotal 4600 4600
3 BADRAON UP-56-004-043-001/398
(NADAVASARAI) 		3156004000NRG24201120230332105 20/11/2023 MADHURI DEVI 3156004WL024618 MADHURI DEVI 00468 UBIN0573621 2300 2300 Processed 16/03/2024 1909436500 MADHURI DEVI ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_201123FTO_1248134 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 4600
2 BADRAON UP3156004_201123FTO_1248134 UNION BANK OF INDIA UBIN0573621 Rajpura 2300

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