Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170823FTO_839847
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-56-004-045-004/0086
(PAKADI KHURD) 		3156004000NRG24170820230273407 17/08/2023 GANESH 3156004WL015314 GANESH 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997573449 GANESH ()
2 BADRAON UP-56-004-045-004/77
(PAKADI KHURD) 		3156004000NRG24170820230273439 17/08/2023 RAMDAS 3156004WL015314 RAMDAS 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997573448 RAMDAS ()
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_170823FTO_839847 Baroda U.P. Bank BARB0BUPGBX GHOSI 5060

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