Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_130723FTO_604028
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-56-006-019-001/136
(KHARGAJEPUR) 		3156006000NRG24120720230225808 13/07/2023 HABIBURAHMAN 3156006WL011876 HABIBURAHMAN 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3785068805 HABIBURAHMAN ()
2 PARDAHA UP-56-006-019-001/47
(KHARGAJEPUR) 		3156006000NRG24120720230225831 13/07/2023 ASIYA BEGAM 3156006WL011876 ASIYA BEGAM 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3785068806 ASIYA BEGAM ()
3 PARDAHA UP-56-006-019-001/99
(KHARGAJEPUR) 		3156006000NRG24120720230225839 13/07/2023 SAKILA 3156006WL011876 SAKILA 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3785068804 SAKILA ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_130723FTO_604028 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 6210

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