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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_150723FTO_622629
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-56-006-032-002/291
(PIPRIDIH) 		3156006000NRG24120720230225697 15/07/2023 BINDU 3156006WL011873 BINDU 00468 UBIN0543381 2530 2530 Processed 20/07/2023 3601639989 BINDU ()
2 PARDAHA UP-56-006-032-002/291
(PIPRIDIH) 		3156006000NRG24120720230225698 15/07/2023 DURG VIJAY 3156006WL011873 DURG VIJAY 00468 UBIN0543381 2530 2530 Processed 20/07/2023 3601639988 DURG VIJAY ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_150723FTO_622629 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 5060

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