Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:20:33 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_060423FTO_29245

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-56-006-027-001/491 (ONHAICH)

3156006000NRG23060420230453481

06/04/2023

KAUSHILYA

3156006WL033293

KAUSHILYA

00059

BARB0BUPGBX

426

426

Processed

03/05/2023

1173885166

KAUSHILYA

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_060423FTO_29245	Baroda U.P. Bank	BARB0BUPGBX	PIPARIDIH	426

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