Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_250823FTO_883100
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-56-006-017-001/223
(KASIM PUR) 		3156006000NRG24240820230278229 25/08/2023 SUBASH CHAUHAN 3156006WL015870 SUBASH CHAUHAN 00415 SBIN0012474 2300 2300 Processed 06/11/2023 7067554011 MR SUBAS CHANDRA CHAUHAN ()
SubTotal 2300 2300
2 PARDAHA UP-56-006-017-001/134
(KASIM PUR) 		3156006000NRG24240820230278214 25/08/2023 SHABANM 3156006WL015870 SHABANM 00468 UBIN0573582 2300 2300 Processed 06/11/2023 7067554010 SHABANM ()
3 PARDAHA UP-56-006-017-001/236
(KASIM PUR) 		3156006000NRG24240820230278232 25/08/2023 FULMATI 3156006WL015870 FULMATI 00468 UBIN0573582 2300 2300 Processed 06/11/2023 7067554012 FULMATI ()
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_250823FTO_883100 State Bank of India SBIN0012474 MAU CITY 2300
2 PARDAHA UP3156006_250823FTO_883100 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 4600

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