Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_050623APB_FTO_342286
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-56-004-050-001/276
(RAJPURA) 		3156004000NRG24050620230107869 05/06/2023 KANCHAN 3156004WL007376 KANCHAN 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2386352555 KANCHAN W/O KAPIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-056-001/507
(SOHAR) 		3156004000NRG24050620230107900 05/06/2023 VIJAYLAKSHAMI 3156004WL007378 VIJAYLAKSHAMI 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2386352554 VIJAY LAXAMI W/O JAWAHARLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 BADRAON UP-56-004-056-001/454
(SOHAR) 		3156004000NRG24050620230107899 05/06/2023 GEETA DEVI 3156004WL007378 GEETA DEVI 00415 SBIN0012996 3220 3220 Processed 10/06/2023 2386352551 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 BADRAON UP-56-004-056-001/389
(SOHAR) 		3156004000NRG24050620230107898 05/06/2023 HEVANTI 3156004WL007378 HEVANTI 00468 UBIN0542016 3220 3220 Processed 10/06/2023 2386352553 HEVANTI UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-056-001/88
(SOHAR) 		3156004000NRG24050620230107901 05/06/2023 CHINTA DEVI 3156004WL007378 CHINTA DEVI 00468 UBIN0542016 3220 3220 Processed 10/06/2023 2386352552 CHINTA WO RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
6 BADRAON UP-56-004-050-001/276
(RAJPURA) 		3156004000NRG24050620230107868 05/06/2023 KAPIL 3156004WL007376 KAPIL 00468 UBIN0573621 3220 3220 Processed 10/06/2023 2386352556 KAPIL SO KULLU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_050623APB_FTO_342286 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 BADRAON UP3156004_050623APB_FTO_342286 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3220
3 BADRAON UP3156004_050623APB_FTO_342286 State Bank of India SBIN0012996 AMILA 3220
4 BADRAON UP3156004_050623APB_FTO_342286 UNION BANK OF INDIA UBIN0542016 BOJHI 6440
5 BADRAON UP3156004_050623APB_FTO_342286 UNION BANK OF INDIA UBIN0573621 Rajpura 3220

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