Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_101123FTO_1217222
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 PARDAHA UP-56-006-043-001/213
(SUARABOJH) 		3156006000NRG24091120230321119 10/11/2023 UDAY BHAN 3156006WL023441 UDAY BHAN 00059 BARB0BUPGBX 1380 1380 Processed 19/01/2024 9668611508 UDAY BHAN ()
2 PARDAHA UP-56-006-043-001/248
(SUARABOJH) 		3156006000NRG24091120230321124 10/11/2023 SOMARIYA 3156006WL023441 SOMARIYA 00059 BARB0BUPGBX 1380 1380 Processed 19/01/2024 9668611507 SOMARIYA ()
SubTotal 2760 2760
3 PARDAHA UP-56-006-043-001/786
(SUARABOJH) 		3156006000NRG24091120230321130 10/11/2023 Vikas Annand 3156006WL023441 Vikas Annand 00152 HDFC0001910 1380 1380 Processed 19/01/2024 9668611509 Vikas Annand ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_101123FTO_1217222 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 2760
2 PARDAHA UP3156006_101123FTO_1217222 hdfc HDFC0001910 MAU NATH BHANJAN 1380

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