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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:38:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_270423FTO_97133
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-56-006-003-001/3
(AHILAD) 		3156006000NRG24270420230013947 27/04/2023 VIJAY 3156006WL002248 VIJAY 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1535807962 VIJAY ()
2 PARDAHA UP-56-006-003-001/396
(AHILAD) 		3156006000NRG24270420230013952 27/04/2023 ANITA 3156006WL002248 ANITA 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1535807961 ANITA ()
3 PARDAHA UP-56-006-003-001/403
(AHILAD) 		3156006000NRG24270420230013957 27/04/2023 SUMANTI 3156006WL002248 SUMANTI 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1535807963 SUMANTI ()
4 PARDAHA UP-56-006-003-001/404
(AHILAD) 		3156006000NRG24270420230013958 27/04/2023 RESHAMI 3156006WL002248 RESHAMI 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1535807959 RESHAMI ()
5 PARDAHA UP-56-006-003-001/414
(AHILAD) 		3156006000NRG24270420230013964 27/04/2023 JHALI CHAUHAN 3156006WL002248 JHALI CHAUHAN 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1535807960 JHALI CHAUHAN ()
6 PARDAHA UP-56-006-003-001/454
(AHILAD) 		3156006000NRG24270420230013969 27/04/2023 CHANDRABALI 3156006WL002248 CHANDRABALI 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1535807958 CHANDRABALI ()
SubTotal 16614 16614
7 PARDAHA UP-56-006-003-001/30
(AHILAD) 		3156006000NRG24270420230013948 27/04/2023 RAVI GAUTAM 3156006WL002248 RAVI GAUTAM 00415 SBIN0001671 2769 2769 Processed 13/05/2023 1535807965 MR RAVI XXXXXX ()
SubTotal 2769 2769
8 PARDAHA UP-56-006-003-001/621
(AHILAD) 		3156006000NRG24270420230013996 27/04/2023 RAMVIJAY CHAUHAN 3156006WL002248 RAMVIJAY CHAUHAN 00468 UBIN0558605 2556 2556 Processed 13/05/2023 1535807964 RAMVIJAY CHAUHAN ()
SubTotal 2556 2556
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_270423FTO_97133 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 13845
2 PARDAHA UP3156006_270423FTO_97133 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 2769
3 PARDAHA UP3156006_270423FTO_97133 State Bank of India SBIN0001671 MAUNATH BHANJAN 2769
4 PARDAHA UP3156006_270423FTO_97133 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2556

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