Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:33:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020723FTO_525167
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-56-006-028-001/24
(PANIYARA) 		3156006000NRG24010720230190540 02/07/2023 GOVIND 3156006WL010354 GOVIND 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3498606075 GOVIND ()
SubTotal 2760 2760
2 PARDAHA UP-56-006-028-001/247
(PANIYARA) 		3156006000NRG24010720230190543 02/07/2023 MURALI RAJBHAR 3156006WL010354 MURALI RAJBHAR 00468 UBIN0558605 2760 2760 Processed 17/07/2023 3498606074 MURALI RAJBHAR ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_020723FTO_525167 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 2760
2 PARDAHA UP3156006_020723FTO_525167 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2760

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