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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_180423APB_FTO_52271
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-56-006-024-002/106
(NASIRPUR) 		3156006000NRG24170420230002648 18/04/2023 JAGGU 3156006WL000743 JAGGU 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176517579 JAGGOO S/O JANKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-024-002/189
(NASIRPUR) 		3156006000NRG24170420230002649 18/04/2023 AKHILESH 3156006WL000743 AKHILESH 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176517576 AKHILESH S/O JHILMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-024-002/199
(NASIRPUR) 		3156006000NRG24170420230002651 18/04/2023 RAM PRAVESH 3156006WL000743 RAM PRAVESH 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176517578 RAM PRAVESH S/O PAWARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-024-002/5
(NASIRPUR) 		3156006000NRG24170420230002653 18/04/2023 MEENA 3156006WL000743 MEENA 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176517577 MINA DEVI W/O FULBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-024-002/69
(NASIRPUR) 		3156006000NRG24170420230002654 18/04/2023 RAJENDRA 3156006WL000743 RAJENDRA 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176517574 RAJENDRA S/O RAMDHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-024-002/8
(NASIRPUR) 		3156006000NRG24170420230002655 18/04/2023 JITENDRA 3156006WL000743 JITENDRA 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176517575 JITENDRA RAM S/O SUKHDEO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
7 PARDAHA UP-56-006-024-002/189
(NASIRPUR) 		3156006000NRG24170420230002650 18/04/2023 BABITA 3156006WL000743 BABITA 00415 SBIN0008936 1380 1380 Processed 03/05/2023 1176517572 MRS BABEETA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 PARDAHA UP-56-006-024-002/488
(NASIRPUR) 		3156006000NRG24170420230002652 18/04/2023 ASHA 3156006WL000743 ASHA 00468 UBIN0543381 1380 1380 Processed 03/05/2023 1176517573 ASHA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_180423APB_FTO_52271 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 8280
2 PARDAHA UP3156006_180423APB_FTO_52271 State Bank of India SBIN0008936 DANDI CHATI 1380
3 PARDAHA UP3156006_180423APB_FTO_52271 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1380

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