Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_060423FTO_29091
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-56-006-045-001/302
(TAJOPUR) 		3156006000NRG23310320230448264 06/04/2023 SUBHAVTI 3156006WL032706 SUBHAVTI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173831723 SUBHAVTI ()
2 PARDAHA UP-56-006-045-001/63
(TAJOPUR) 		3156006000NRG23310320230448272 06/04/2023 SUBHAWATI 3156006WL032706 SUBHAWATI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173831724 SUBHAWATI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_060423FTO_29091 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 4260

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