Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_090623FTO_377257
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-56-006-016-001/1119
(KAHINAUR) 		3156006000NRG24090620230121969 09/06/2023 PREMLATA DEVI 3156006WL007860 PREMLATA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 14/06/2023 2541803417 PREMLATA DEVI ()
SubTotal 2990 2990
2 PARDAHA UP-56-006-016-001/1117
(KAHINAUR) 		3156006000NRG24090620230121965 09/06/2023 PREMSHILA DEVI 3156006WL007860 PREMSHILA DEVI 00468 UBIN0558605 2990 2990 Processed 14/06/2023 2541803418 PREMSHILA DEVI ()
SubTotal 2990 2990
3 PARDAHA UP-56-006-016-001/1116
(KAHINAUR) 		3156006000NRG24090620230121964 09/06/2023 AMARJEET YADAV 3156006WL007860 AMARJEET YADAV 00468 UBIN0577286 2990 2990 Processed 14/06/2023 2541803419 AMARJEET YADAV ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_090623FTO_377257 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 2990
2 PARDAHA UP3156006_090623FTO_377257 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2990
3 PARDAHA UP3156006_090623FTO_377257 UNION BANK OF INDIA UBIN0577286 TAJOPUR 2990

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