Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020723FTO_525049
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-56-006-027-001/874
(ONHAICH) 		3156006000NRG24010720230190445 02/07/2023 ANIL 3156006WL010350 ANIL 00176 IDIB000M225 3220 3220 Processed 17/07/2023 3498606076 ANIL ()
SubTotal 3220 3220
2 PARDAHA UP-56-006-027-001/629
(ONHAICH) 		3156006000NRG24010720230190440 02/07/2023 RIKABI DEVI 3156006WL010350 RIKABI DEVI 00176 IDIB000M670 2990 2990 Processed 17/07/2023 3498606078 RIKABI DEVI ()
3 PARDAHA UP-56-006-027-001/894
(ONHAICH) 		3156006000NRG24010720230190447 02/07/2023 SUMITRA 3156006WL010350 SUMITRA 00176 IDIB000M670 3220 3220 Processed 17/07/2023 3498606077 SUMITRA ()
SubTotal 6210 6210
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_020723FTO_525049 Indian Bank IDIB000M225 MAUNATH BHANJAN 3220
2 PARDAHA UP3156006_020723FTO_525049 Indian Bank IDIB000M670 MAUNATH BHANJAN 6210

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