Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_010523FTO_111222
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-56-004-042-001/481
(MUJAR BUZURG) 		3156004000NRG24010520230019052 01/05/2023 USHA OJHA 3156004WL002918 USHA OJHA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537008789 USHA OJHA ()
SubTotal 2760 2760
2 BADRAON UP-56-004-042-001/171
(MUJAR BUZURG) 		3156004000NRG24010520230019002 01/05/2023 SUBHASH 3156004WL002918 SUBHASH 00468 UBIN0542016 2760 2760 Processed 13/05/2023 1537008788 SUBHASH ()
3 BADRAON UP-56-004-042-001/368
(MUJAR BUZURG) 		3156004000NRG24010520230019026 01/05/2023 AJAY YADAV 3156004WL002918 AJAY YADAV 00468 UBIN0542016 2760 2760 Processed 13/05/2023 1537008787 AJAY YADAV ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_010523FTO_111222 Baroda U.P. Bank BARB0BUPGBX AMILA 2760
2 BADRAON UP3156004_010523FTO_111222 UNION BANK OF INDIA UBIN0542016 BOJHI 5520

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