Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_220923FTO_1000139
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) 		3156006000NRG24220920230293339 22/09/2023 MANOJ KUMAR 3156006WL018623 MANOJ KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7435324349 MANOJ KUMAR ()
2 PARDAHA UP-56-006-019-001/52
(KHARGAJEPUR) 		3156006000NRG24220920230293367 22/09/2023 VAKEEL ANSHARI 3156006WL018623 VAKEEL ANSHARI 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7435324350 VAKEEL ANSHARI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_220923FTO_1000139 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 4370

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