Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_150623FTO_420629
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-56-006-027-001/637
(ONHAICH) 		3156006000NRG24130620230134042 15/06/2023 SONA DEVI 3156006WL008348 SONA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 20/06/2023 2662170732 SONA DEVI ()
SubTotal 2070 2070
2 PARDAHA UP-56-006-027-001/765
(ONHAICH) 		3156006000NRG24130620230134045 15/06/2023 RANJU YADAV 3156006WL008348 RANJU YADAV 00415 SBIN0001671 2070 2070 Processed 20/06/2023 2662170731 MR RANJU YADAV ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_150623FTO_420629 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 2070
2 PARDAHA UP3156006_150623FTO_420629 State Bank of India SBIN0001671 MAUNATH BHANJAN 2070

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