Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030623FTO_331985
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-56-006-043-001/16
(SUARABOJH) 		3156006000NRG24020620230099536 03/06/2023 MEENA 3156006WL007060 MEENA 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2309787658 MEENA ()
2 PARDAHA UP-56-006-043-001/213
(SUARABOJH) 		3156006000NRG24020620230099538 03/06/2023 UDAY BHAN 3156006WL007060 UDAY BHAN 00059 BARB0BUPGBX 2530 2530 Processed 08/06/2023 2309787657 UDAY BHAN ()
3 PARDAHA UP-56-006-043-001/73
(SUARABOJH) 		3156006000NRG24020620230099545 03/06/2023 URMILA DEVI 3156006WL007060 URMILA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2309787656 URMILA DEVI ()
4 PARDAHA UP-56-006-043-001/90
(SUARABOJH) 		3156006000NRG24020620230099550 03/06/2023 BUDDHU RAM 3156006WL007060 BUDDHU RAM 00059 BARB0BUPGBX 2300 2300 Processed 08/06/2023 2309787655 BUDDHU RAM ()
SubTotal 9660 9660
5 PARDAHA UP-56-006-043-001/116
(SUARABOJH) 		3156006000NRG24020620230099532 03/06/2023 CHANDRAWATI 3156006WL007060 CHANDRAWATI 00354 PUNB0478100 2530 2530 Processed 08/06/2023 2309787654 CHANDRAWATI ()
SubTotal 2530 2530
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_030623FTO_331985 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 9660
2 PARDAHA UP3156006_030623FTO_331985 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2530

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