Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_270723APB_FTO_706298
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-56-006-034-001/108
(RAINI) 		3156006000NRG24260720230250704 27/07/2023 VIJENDR 3156006WL013252 VIJENDR 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4976605108 MR VIJENDRA KUMAR BHARTI STATE BANK OF INDIA(508548)
2 PARDAHA UP-56-006-034-001/287
(RAINI) 		3156006000NRG24260720230250706 27/07/2023 GAYATRI 3156006WL013252 GAYATRI 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4976605110 GAYATRI W/O SHRI RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-034-001/440
(RAINI) 		3156006000NRG24260720230250708 27/07/2023 VISHAL 3156006WL013252 VISHAL 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4976605109 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
4 PARDAHA UP-56-006-034-001/46
(RAINI) 		3156006000NRG24260720230250709 27/07/2023 SUBASH 3156006WL013252 SUBASH 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4976605111 SUBASH S/O PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
5 PARDAHA UP-56-006-034-001/193
(RAINI) 		3156006000NRG24260720230250705 27/07/2023 LALMATI 3156006WL013252 LALMATI 00354 PUNB0062410 690 690 Processed 30/08/2023 4976605106 LAL MATI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
6 PARDAHA UP-56-006-034-001/306
(RAINI) 		3156006000NRG24260720230250707 27/07/2023 SUNITA 3156006WL013252 SUNITA 00354 PUNB0162800 690 690 Processed 30/08/2023 4976605107 MRS SUNITA BANK OF INDIA(508505)
SubTotal 690 690
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_270723APB_FTO_706298 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 2760
2 PARDAHA UP3156006_270723APB_FTO_706298 Punjab National Bank PUNB0062410 Maunath Bhanjan 690
3 PARDAHA UP3156006_270723APB_FTO_706298 Punjab National Bank PUNB0162800 RAJENDRANAGAR 690

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