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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_170523FTO_197621
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-56-006-043-001/151
(SUARABOJH) 		3156006000NRG24160520230052665 17/05/2023 DULARI DEVI 3156006WL005130 DULARI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 24/05/2023 1818857538 DULARI DEVI ()
2 PARDAHA UP-56-006-043-001/254
(SUARABOJH) 		3156006000NRG24160520230052672 17/05/2023 SHANICHARI 3156006WL005130 SHANICHARI 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818857541 SHANICHARI ()
3 PARDAHA UP-56-006-043-001/385
(SUARABOJH) 		3156006000NRG24160520230052693 17/05/2023 BACHHIYA DEVI 3156006WL005130 BACHHIYA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818857540 BACHHIYA DEVI ()
4 PARDAHA UP-56-006-043-001/386
(SUARABOJH) 		3156006000NRG24160520230052694 17/05/2023 NIRMA 3156006WL005130 NIRMA 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818857539 NIRMA ()
5 PARDAHA UP-56-006-043-001/390
(SUARABOJH) 		3156006000NRG24160520230052695 17/05/2023 URMILA DEVI 3156006WL005130 URMILA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 24/05/2023 1818857542 URMILA DEVI ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_170523FTO_197621 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 12420

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