Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_290423FTO_105931
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-56-006-010-001/193
(BIBIPUR) 		3156006010NRG24280420230014962 29/04/2023 HESAMUDDEN 3156006010WL002394 HESAMUDDEN 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1537012243 HESAMUDDEN ()
2 PARDAHA UP-56-006-010-001/25
(BIBIPUR) 		3156006010NRG24280420230014979 29/04/2023 CHANOUTI 3156006010WL002394 CHANOUTI 00059 BARB0BUPGBX 690 690 Processed 13/05/2023 1537012244 CHANOUTI ()
SubTotal 2070 2070
3 PARDAHA UP-56-006-010-001/117
(BIBIPUR) 		3156006010NRG24280420230014934 29/04/2023 HARILAL 3156006010WL002394 HARILAL 00415 SBIN0001671 1380 1380 Processed 13/05/2023 1537012242 MR HARILAL XXXX ()
SubTotal 1380 1380
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_290423FTO_105931 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 2070
2 PARDAHA UP3156006_290423FTO_105931 State Bank of India SBIN0001671 MAUNATH BHANJAN 1380

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