Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:04:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_110423FTO_39638
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-56-006-035-001/138
(RAKAULI) 		3156006000NRG22160620220388975 11/04/2023 CHOTELAL 3156006WL0054473 CHOTELAL 00059 BARB0BUPGBX 2448 2448 Processed 03/05/2023 1175907245 CHOTELAL ()
2 PARDAHA UP-56-006-035-001/138
(RAKAULI) 		3156006000NRG22300420220388344 11/04/2023 CHOTELAL 3156006WL0054259 CHOTELAL 00059 BARB0BUPGBX 2448 2448 Processed 03/05/2023 1175907244 CHOTELAL ()
3 PARDAHA UP-56-006-035-001/202
(RAKAULI) 		3156006000NRG22300420220388340 11/04/2023 BABULAL 3156006WL0054256 BABULAL 00059 BARB0BUPGBX 2856 2856 Processed 03/05/2023 1175907246 BABULAL ()
4 PARDAHA UP-56-006-045-001/63
(TAJOPUR) 		3156006000NRG22300420220388346 11/04/2023 RAMESH 3156006WL0054261 RAMESH 00059 BARB0BUPGBX 2856 2856 Processed 03/05/2023 1175907247 RAMESH ()
SubTotal 10608 10608
5 PARDAHA UP-56-006-004-001/33
(BABUAPUR) 		3156006000NRG22250420220388329 11/04/2023 KAILASH BHARTI 3156006WL0054251 KAILASH BHARTI 00468 UBIN0543381 1224 1224 Processed 03/05/2023 1175907249 KAILASH BHARTI ()
6 PARDAHA UP-56-006-004-001/33
(BABUAPUR) 		3156006000NRG22250420220388328 11/04/2023 KAILASH BHARTI 3156006WL0054251 KAILASH BHARTI 00468 UBIN0543381 2856 2856 Processed 03/05/2023 1175907248 KAILASH BHARTI ()
SubTotal 4080 4080
7 PARDAHA UP-56-006-035-001/483
(RAKAULI) 		3156006000NRG22300420220388338 11/04/2023 SUMAN DEVI 3156006WL0054255 SUMAN DEVI 00468 UBIN0564818 2856 2856 Processed 03/05/2023 1175907251 SUMAN DEVI ()
8 PARDAHA UP-56-006-035-001/483
(RAKAULI) 		3156006000NRG22300420220388339 11/04/2023 SUMAN DEVI 3156006WL0054255 SUMAN DEVI 00468 UBIN0564818 2856 2856 Processed 03/05/2023 1175907250 SUMAN DEVI ()
SubTotal 5712 5712
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_110423FTO_39638 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 2856
2 PARDAHA UP3156006_110423FTO_39638 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 7752
3 PARDAHA UP3156006_110423FTO_39638 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 4080
4 PARDAHA UP3156006_110423FTO_39638 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 5712

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