Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_170423FTO_47601
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-56-006-002-001/86
(ADEDEEH) 		3156006000NRG24170420230002274 17/04/2023 MANOJ 3156006WL000696 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 03/05/2023 1175930278 MANOJ ()
SubTotal 3220 3220
2 PARDAHA UP-56-006-009-001/344
(BELCHAURA) 		3156006000NRG24170420230002183 17/04/2023 KOMAL 3156006WL000656 KOMAL 00176 IDIB000M670 3220 3220 Processed 03/05/2023 1175930279 KOMAL ()
SubTotal 3220 3220
3 PARDAHA UP-56-006-009-001/345
(BELCHAURA) 		3156006000NRG24170420230002184 17/04/2023 SANTOSH 3156006WL000656 SANTOSH 00415 SBIN0015350 3220 3220 Processed 03/05/2023 1175930277 MR SANTOSH BANVASI ()
SubTotal 3220 3220
4 PARDAHA UP-56-006-035-001/24-A
(RAKAULI) 		3156006000NRG24170420230002251 17/04/2023 BHAROSA 3156006WL000686 BHAROSA 00468 UBIN0564818 3220 3220 Processed 03/05/2023 1175930276 BHAROSA ()
SubTotal 3220 3220
5 PARDAHA UP-56-006-016-001/997
(KAHINAUR) 		3156006000NRG24170420230002198 17/04/2023 sharda 3156006WL000664 sharda 00468 UBIN0577286 3220 3220 Processed 03/05/2023 1175930275 sharda ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_170423FTO_47601 Baroda U.P. Bank BARB0BUPGBX BHITI 3220
2 PARDAHA UP3156006_170423FTO_47601 Indian Bank IDIB000M670 MAUNATH BHANJAN 3220
3 PARDAHA UP3156006_170423FTO_47601 State Bank of India SBIN0015350 BHITI ( MAU ) 3220
4 PARDAHA UP3156006_170423FTO_47601 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 3220
5 PARDAHA UP3156006_170423FTO_47601 UNION BANK OF INDIA UBIN0577286 TAJOPUR 3220

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