Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_200723FTO_658786
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-56-006-033-002/351
(Bhar) 		3156006000NRG24200720230241603 20/07/2023 JAY HIND 3156006WL012561 JAY HIND 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955058725 JAY HIND ()
SubTotal 2760 2760
2 PARDAHA UP-56-006-033-002/534
(Bhar) 		3156006000NRG24200720230241605 20/07/2023 VISHKARMI 3156006WL012561 VISHKARMI 00468 UBIN0543381 2760 2760 Processed 28/07/2023 3955058724 VISHKARMI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_200723FTO_658786 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 2760
2 PARDAHA UP3156006_200723FTO_658786 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760

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