Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020723FTO_525099
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-56-006-044-001/245
(TAHIRPUR) 		3156006000NRG24010720230190979 02/07/2023 HARIVANSH 3156006WL010363 HARIVANSH 00059 BARB0BUPGBX 2070 2070 Processed 17/07/2023 3498593638 HARIVANSH ()
2 PARDAHA UP-56-006-044-001/35
(TAHIRPUR) 		3156006000NRG24010720230190981 02/07/2023 SANT RAJ 3156006WL010363 SANT RAJ 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3498593639 SANT RAJ ()
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_020723FTO_525099 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 2300
2 PARDAHA UP3156006_020723FTO_525099 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 2070

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