Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140623FTO_411079
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-56-004-054-003/532
(SARAI SADI) 		3156004000NRG24140620230137068 14/06/2023 KISAMATI DEVI 3156004WL008450 KISAMATI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 17/06/2023 2620198377 KISAMATI DEVI ()
2 BADRAON UP-56-004-054-003/580
(SARAI SADI) 		3156004000NRG24140620230137078 14/06/2023 PARMHANS YADAV 3156004WL008450 PARMHANS YADAV 00059 BARB0BUPGBX 2070 2070 Processed 17/06/2023 2620198378 PARMHANS YADAV ()
SubTotal 4370 4370
3 BADRAON UP-56-004-054-003/728
(SARAI SADI) 		3156004000NRG24140620230137114 14/06/2023 NAGENDRA BHARDWAJ 3156004WL008450 NAGENDRA BHARDWAJ 00078 CNRB0018720 2070 2070 Processed 17/06/2023 2620198375 NAGENDRA BHARDWAJ ()
SubTotal 2070 2070
4 BADRAON UP-56-004-054-003/586
(SARAI SADI) 		3156004000NRG24140620230137080 14/06/2023 SUNITA DEVI 3156004WL008450 SUNITA DEVI 00468 UBIN0535982 1380 1380 Processed 17/06/2023 2620198376 SUNITA DEVI ()
SubTotal 1380 1380
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_140623FTO_411079 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 4370
2 BADRAON UP3156004_140623FTO_411079 Canara Bank CNRB0018720 GHOSI II 2070
3 BADRAON UP3156004_140623FTO_411079 UNION BANK OF INDIA UBIN0535982 GHOSI 1380

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