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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_270423APB_FTO_97476
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-56-006-032-002/135
(PIPRIDIH) 		3156006000NRG24270420230013890 27/04/2023 SURESH CHOUHAN 3156006WL002235 SURESH CHOUHAN 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1536133571 SURESH CHOUHANS/O SRIPAT CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-032-002/135
(PIPRIDIH) 		3156006000NRG24270420230013891 27/04/2023 USHA 3156006WL002235 USHA 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1536133572 USHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-032-002/362
(PIPRIDIH) 		3156006000NRG24270420230013894 27/04/2023 SANTRAJ YADAV 3156006WL002235 SANTRAJ YADAV 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1536133573 SANTARAJ YADAV UNION BANK OF INDIA(508500)
SubTotal 4600 4600
4 PARDAHA UP-56-006-032-002/291
(PIPRIDIH) 		3156006000NRG24270420230013892 27/04/2023 DURG VIJAY 3156006WL002235 DURG VIJAY 00468 UBIN0543381 1610 1610 Processed 13/05/2023 1536133574 DURGVIJAY YADAV UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_270423APB_FTO_97476 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 4600
2 PARDAHA UP3156006_270423APB_FTO_97476 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1610

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