Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_290823APB_FTO_902326
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-56-006-049-001/190
(KANDHERI) 		3156006000NRG24290820230281724 29/08/2023 CHANDAN 3156006WL016300 CHANDAN 00354 PUNB0478100 2760 2760 Processed 07/11/2023 7129011675 CHANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 PARDAHA UP-56-006-049-001/9
(KANDHERI) 		3156006000NRG24290820230281725 29/08/2023 MANJU 3156006WL016300 MANJU 00415 SBIN0001671 2760 2760 Processed 07/11/2023 7129011674 MRS MANJU DEVI STATE BANK OF INDIA(508548)
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_290823APB_FTO_902326 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2760
2 PARDAHA UP3156006_290823APB_FTO_902326 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760

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