Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_251123APB_FTO_1270841
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-56-006-015-001/574
(ITAURA) 		3156006000NRG24251120230341319 25/11/2023 SANGEETA VISHWAKARMA 3156006WL025274 SANGEETA VISHWAKARMA 00045 BARB0MAUNAT 3220 3220 Processed 12/03/2024 1672908333 SANGEETA VISHWAKARMA BANK OF BARODA(606985)
SubTotal 3220 3220
2 PARDAHA UP-56-006-016-001/1109
(KAHINAUR) 		3156006000NRG24251120230341354 25/11/2023 USHA 3156006WL025280 USHA 00415 SBIN0001671 460 460 Processed 12/03/2024 1672908334 MS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
3 PARDAHA UP-56-006-016-001/1097
(KAHINAUR) 		3156006000NRG24251120230341353 25/11/2023 USHA 3156006WL025280 USHA 00468 UBIN0558605 460 460 Processed 12/03/2024 1672908332 USHA W/O FEKU UNION BANK OF INDIA(508500)
SubTotal 460 460
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_251123APB_FTO_1270841 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 3220
2 PARDAHA UP3156006_251123APB_FTO_1270841 State Bank of India SBIN0001671 MAUNATH BHANJAN 460
3 PARDAHA UP3156006_251123APB_FTO_1270841 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 460

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