Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_280623FTO_502530
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-56-004-032-001/1022
(KATIHARI BUJURG) 		3156004000NRG24280620230181440 28/06/2023 SUNITA DEVI 3156004WL010053 SUNITA DEVI 00468 UBIN0546089 2300 2300 Processed 17/07/2023 3500295283 SUNITA DEVI ()
2 BADRAON UP-56-004-032-001/634
(KATIHARI BUJURG) 		3156004000NRG24280620230181463 28/06/2023 PANNA DEVI 3156004WL010053 PANNA DEVI 00468 UBIN0546089 2530 2530 Processed 17/07/2023 3500295282 PANNA DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_280623FTO_502530 UNION BANK OF INDIA UBIN0546089 KATHIHARI 4830

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