Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020823FTO_751547
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-56-006-032-002/111
(PIPRIDIH) 		3156006000NRG24010820230257837 02/08/2023 HEERA 3156006WL013802 HEERA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976174150 HEERA ()
2 PARDAHA UP-56-006-032-002/339
(PIPRIDIH) 		3156006000NRG24010820230257841 02/08/2023 DHANWATI DEVI 3156006WL013802 DHANWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976174151 DHANWATI DEVI ()
SubTotal 5520 5520
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_020823FTO_751547 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 5520

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