Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_240623FTO_476399
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-56-006-034-001/79
(RAINI) 		3156006000NRG24230620230168998 24/06/2023 SARSWATI 3156006WL009616 SARSWATI 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3501939619 SARSWATI ()
SubTotal 920 920
2 PARDAHA UP-56-006-034-001/66
(RAINI) 		3156006000NRG24230620230168995 24/06/2023 SHRIKISHUIN 3156006WL009616 SHRIKISHUIN 00354 PUNB0062410 1380 1380 Processed 17/07/2023 3501939617 SHRIKISHUIN ()
SubTotal 1380 1380
3 PARDAHA UP-56-006-034-001/420
(RAINI) 		3156006000NRG24230620230168980 24/06/2023 SATENDAR 3156006WL009616 SATENDAR 00468 UBIN0558605 920 920 Processed 17/07/2023 3501939618 SATENDAR ()
SubTotal 920 920
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_240623FTO_476399 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 920
2 PARDAHA UP3156006_240623FTO_476399 Punjab National Bank PUNB0062410 Maunath Bhanjan 1380
3 PARDAHA UP3156006_240623FTO_476399 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 920

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