Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_270623FTO_492942
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-56-006-024-002/207
(NASIRPUR) 		3156006000NRG24260620230174604 27/06/2023 MEVATI 3156006WL009834 MEVATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508765767 MEVATI ()
2 PARDAHA UP-56-006-024-002/40
(NASIRPUR) 		3156006000NRG24260620230174618 27/06/2023 VIJAI 3156006WL009834 VIJAI 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3508765766 VIJAI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_270623FTO_492942 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 4600

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