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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170523FTO_197508
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-56-004-024-001/0051
(HARDHAULI) 		3156004000NRG24170520230054347 17/05/2023 SHANTI 3156004WL005221 SHANTI 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1818862492 SHANTI ()
2 BADRAON UP-56-004-024-001/110
(HARDHAULI) 		3156004000NRG24170520230054350 17/05/2023 MURATI 3156004WL005221 MURATI 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1818862489 MURATI ()
3 BADRAON UP-56-004-024-001/142
(HARDHAULI) 		3156004000NRG24170520230054352 17/05/2023 URMILA 3156004WL005221 URMILA 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1818862490 URMILA ()
4 BADRAON UP-56-004-024-001/171
(HARDHAULI) 		3156004000NRG24170520230054353 17/05/2023 KALAWATI 3156004WL005221 KALAWATI 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818862491 KALAWATI ()
5 BADRAON UP-56-004-024-001/174
(HARDHAULI) 		3156004000NRG24170520230054355 17/05/2023 PRABHAWATI 3156004WL005221 PRABHAWATI 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1818862487 PRABHAWATI ()
6 BADRAON UP-56-004-024-001/379
(HARDHAULI) 		3156004000NRG24170520230054372 17/05/2023 RAJMATI 3156004WL005221 RAJMATI 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818862488 RAJMATI ()
7 BADRAON UP-56-004-024-001/476
(HARDHAULI) 		3156004000NRG24170520230054378 17/05/2023 SUNITA 3156004WL005221 SUNITA 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818862494 SUNITA ()
SubTotal 16790 16790
8 BADRAON UP-56-004-024-001/525
(HARDHAULI) 		3156004000NRG24170520230054379 17/05/2023 BIDHI CHAND 3156004WL005221 BIDHI CHAND 00468 UBIN0565822 2530 2530 Processed 24/05/2023 1818862493 BIDHI CHAND ()
SubTotal 2530 2530
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170523FTO_197508 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 16790
2 BADRAON UP3156004_170523FTO_197508 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2530

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