Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_221123FTO_1258678
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-56-004-014-001/138
(BHIRA) 		3156004000NRG24221120230335383 22/11/2023 ASHA 3156004WL024907 ASHA 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1674433925 ASHA ()
SubTotal 2990 2990
2 BADRAON UP-56-004-014-001/477
(BHIRA) 		3156004000NRG24221120230335389 22/11/2023 REETA DEVI 3156004WL024907 REETA DEVI 00468 UBIN0573621 2990 2990 Processed 12/03/2024 1674433923 REETA DEVI ()
3 BADRAON UP-56-004-014-001/582
(BHIRA) 		3156004000NRG24221120230335390 22/11/2023 SANOJ 3156004WL024907 SANOJ 00468 UBIN0573621 2760 2760 Processed 12/03/2024 1674433924 SANOJ ()
4 BADRAON UP-56-004-014-001/916
(BHIRA) 		3156004000NRG24221120230335398 22/11/2023 RAMESH CHAUHAN 3156004WL024907 RAMESH CHAUHAN 00468 UBIN0573621 2760 2760 Processed 12/03/2024 1674433922 RAMESH CHAUHAN ()
SubTotal 8510 8510
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_221123FTO_1258678 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2990
2 BADRAON UP3156004_221123FTO_1258678 UNION BANK OF INDIA UBIN0573621 Rajpura 8510

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