Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_020623FTO_319801
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-56-004-007-001/100
(BANIYAPAR) 		3156004000NRG24020620230099794 02/06/2023 ABHISHEK 3156004WL007068 ABHISHEK 00045 BARB0GHOSHI 2530 2530 Processed 08/06/2023 2314042453 ABHISHEK ()
2 BADRAON UP-56-004-007-001/108
(BANIYAPAR) 		3156004000NRG24020620230099798 02/06/2023 KANHIYA 3156004WL007068 KANHIYA 00045 BARB0GHOSHI 2530 2530 Processed 08/06/2023 2314042454 KANHIYA ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_020623FTO_319801 Bank of Baroda BARB0GHOSHI GHOSHI, UP 5060

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