Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_310723FTO_734005
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-56-006-026-003/846
(NIYAMATPUR URF BAGALI) 		3156006000NRG24310720230256129 31/07/2023 AADITI 3156006WL013677 AADITI 00176 IDIB000U533 920 920 Processed 30/08/2023 4973513173 AADITI ()
SubTotal 920 920
2 PARDAHA UP-56-006-026-003/279
(NIYAMATPUR URF BAGALI) 		3156006000NRG24310720230256122 31/07/2023 DEEPAK 3156006WL013677 DEEPAK 00415 SBIN0015350 920 920 Processed 31/08/2023 4973513175 MR DEEPAK RAJESH SHARMA ()
3 PARDAHA UP-56-006-026-003/317
(NIYAMATPUR URF BAGALI) 		3156006000NRG24310720230256125 31/07/2023 GAUTAM SAINI 3156006WL013677 GAUTAM SAINI 00415 SBIN0015350 920 920 Processed 31/08/2023 4973513176 MR GAUTAM XXX SAINI ()
4 PARDAHA UP-56-006-026-003/603
(NIYAMATPUR URF BAGALI) 		3156006000NRG24310720230256126 31/07/2023 VIMLA 3156006WL013677 VIMLA 00415 SBIN0015350 920 920 Processed 31/08/2023 4973513174 MRS VIMALA GUPTA ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_310723FTO_734005 Indian Bank IDIB000U533 Up State Spinning Co Ltd 920
2 PARDAHA UP3156006_310723FTO_734005 State Bank of India SBIN0015350 BHITI ( MAU ) 2760

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