Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_010623FTO_309933
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-56-006-036-001/138
(RANVEERPUR) 		3156006000NRG24310520230092028 01/06/2023 RAJESH 3156006WL006784 RAJESH 00059 BARB0BUPGBX 2760 2760 Processed 08/06/2023 2311711770 RAJESH ()
SubTotal 2760 2760
2 PARDAHA UP-56-006-036-001/107
(RANVEERPUR) 		3156006000NRG24310520230092025 01/06/2023 LALJIT 3156006WL006784 LALJIT 00415 SBIN0015350 2760 2760 Processed 08/06/2023 2311711768 MR LALJI RAJBHAR ()
SubTotal 2760 2760
3 PARDAHA UP-56-006-036-001/788
(RANVEERPUR) 		3156006000NRG24310520230092054 01/06/2023 SAVITA DEVI 3156006WL006784 SAVITA DEVI 00468 UBIN0564818 2530 2530 Processed 08/06/2023 2311711769 SAVITA DEVI ()
SubTotal 2530 2530
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_010623FTO_309933 Baroda U.P. Bank BARB0BUPGBX BHITI 2760
2 PARDAHA UP3156006_010623FTO_309933 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
3 PARDAHA UP3156006_010623FTO_309933 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2530

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