Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030723FTO_529940
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-56-006-046-002/309
(TAJPUR PATILA) 		3156006000NRG24030720230195647 03/07/2023 DEEPA YADAV 3156006WL010640 DEEPA YADAV 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3508790915 DEEPA YADAV ()
2 PARDAHA UP-56-006-046-002/590
(TAJPUR PATILA) 		3156006000NRG24030720230195653 03/07/2023 VIJAY KUMAR GUPTA 3156006WL010640 VIJAY KUMAR GUPTA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3508790914 VIJAY KUMAR GUPTA ()
SubTotal 3680 3680
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_030723FTO_529940 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 3680

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