Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140623FTO_411002
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-56-004-059-001/0057
(SABARHAD VIRAICHA) 		3156004000NRG24140620230137032 14/06/2023 SHRIMATI 3156004WL008449 SHRIMATI 00468 UBIN0542016 3220 3220 Processed 17/06/2023 2620777892 SHRIMATI ()
2 BADRAON UP-56-004-059-001/0069
(SABARHAD VIRAICHA) 		3156004000NRG24140620230137035 14/06/2023 Anshu 3156004WL008449 Anshu 00468 UBIN0542016 3220 3220 Processed 17/06/2023 2620777891 Anshu ()
SubTotal 6440 6440
Total 6440 6440

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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_411002 UNION BANK OF INDIA UBIN0542016 BOJHI 6440

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