Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_210823FTO_859903
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-56-006-019-001/137
(KHARGAJEPUR) 		3156006000NRG24190820230275102 21/08/2023 MANOJ KUMAR 3156006WL015470 MANOJ KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001676176 MANOJ KUMAR ()
2 PARDAHA UP-56-006-019-001/79
(KHARGAJEPUR) 		3156006000NRG24190820230275113 21/08/2023 SUMSUDDIN 3156006WL015470 SUMSUDDIN 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001676175 SUMSUDDIN ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_210823FTO_859903 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 3910

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