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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:04:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_101123FTO_1217209
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-56-006-002-002/92
(ADEDEEH) 		3156006000NRG24091120230321071 10/11/2023 RAHUL KUMAR 3156006WL023439 RAHUL KUMAR 00354 PUNB0478100 460 460 Processed 20/01/2024 9671704250 RAHUL KUMAR ()
2 PARDAHA UP-56-006-002-002/92
(ADEDEEH) 		3156006000NRG24091120230321072 10/11/2023 RAHUL KUMAR 3156006WL023439 RAHUL KUMAR 00354 PUNB0478100 1380 1380 Processed 20/01/2024 9671704251 RAHUL KUMAR ()
SubTotal 1840 1840
3 PARDAHA UP-56-006-002-002/145
(ADEDEEH) 		3156006000NRG24091120230321048 10/11/2023 BHUPENDRA KUMAR 3156006WL023439 BHUPENDRA KUMAR 00691 IPOS0000001 460 460 Processed 19/01/2024 9671704249 BHUPENDRA KUMAR ()
4 PARDAHA UP-56-006-002-002/145
(ADEDEEH) 		3156006000NRG24091120230321047 10/11/2023 BHUPENDRA KUMAR 3156006WL023439 BHUPENDRA KUMAR 00691 IPOS0000001 1380 1380 Processed 19/01/2024 9671704248 BHUPENDRA KUMAR ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_101123FTO_1217209 Punjab National Bank PUNB0478100 MAU SAHADATPUR 1840
2 PARDAHA UP3156006_101123FTO_1217209 India Post Payments Bank IPOS0000001 MAU 1840

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