Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_310723APB_FTO_733947
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-56-006-011-002/139
(DUMRAV) 		3156006000NRG24310720230254831 31/07/2023 SUDARSHAN PRAJAPATI 3156006WL013592 SUDARSHAN PRAJAPATI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976235001 SUDARSHAN PRAJAPATI UNION BANK OF INDIA(508500)
2 PARDAHA UP-56-006-011-002/31
(DUMRAV) 		3156006000NRG24310720230254832 31/07/2023 BULLU 3156006WL013592 BULLU 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976235002 BULLU S/O BIRBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-011-002/774
(DUMRAV) 		3156006000NRG24310720230254839 31/07/2023 RAMASHANKAR 3156006WL013592 RAMASHANKAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976235000 RAMASHANKAR S/O SHIV DHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
4 PARDAHA UP-56-006-011-002/929
(DUMRAV) 		3156006000NRG24310720230254846 31/07/2023 ADITYA PATEL 3156006WL013592 ADITYA PATEL 00354 PUNB0478100 1610 1610 Processed 30/08/2023 4976234999 ADITYA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
5 PARDAHA UP-56-006-011-002/903
(DUMRAV) 		3156006000NRG24310720230254844 31/07/2023 RAJAN 3156006WL013592 RAJAN 00415 SBIN0001671 1610 1610 Processed 30/08/2023 4976234994 RAJAN VISHVAKARMA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
6 PARDAHA UP-56-006-011-002/940
(DUMRAV) 		3156006000NRG24310720230254848 31/07/2023 GAUTAM PRAJAPATI 3156006WL013592 GAUTAM PRAJAPATI 00462 UCBA0003231 1610 1610 Processed 30/08/2023 4976234993 GAUTAM PRAJAPATI UCO BANK(607066)
SubTotal 1610 1610
7 PARDAHA UP-56-006-011-002/921
(DUMRAV) 		3156006000NRG24310720230254845 31/07/2023 MANISH 3156006WL013592 MANISH 00468 UBIN0543381 1610 1610 Processed 30/08/2023 4976234995 MANEESH PATEL UNION BANK OF INDIA(508500)
8 PARDAHA UP-56-006-011-002/942
(DUMRAV) 		3156006000NRG24310720230254850 31/07/2023 AMARJEET PRAJAPATI 3156006WL013592 AMARJEET PRAJAPATI 00468 UBIN0543381 1610 1610 Processed 30/08/2023 4976234997 AMARJEET PRAJAPATI UNION BANK OF INDIA(508500)
9 PARDAHA UP-56-006-011-002/991
(DUMRAV) 		3156006000NRG24310720230254851 31/07/2023 ADARSH YADAV 3156006WL013592 ADARSH YADAV 00468 UBIN0543381 1610 1610 Processed 30/08/2023 4976234998 ADARSH YADAV UNION BANK OF INDIA(508500)
SubTotal 4830 4830
10 PARDAHA UP-56-006-011-002/900
(DUMRAV) 		3156006000NRG24310720230254841 31/07/2023 SANDEEP GOND 3156006WL013592 SANDEEP GOND 00468 UBIN0558605 1610 1610 Processed 30/08/2023 4976235004 SANDIP GOND UNION BANK OF INDIA(508500)
11 PARDAHA UP-56-006-011-002/902
(DUMRAV) 		3156006000NRG24310720230254843 31/07/2023 SATISH KUMAR SHARMA 3156006WL013592 SATISH KUMAR SHARMA 00468 UBIN0558605 1610 1610 Processed 30/08/2023 4976235003 SATISH VISHAWKARMA S/O NEMCHAND VISHAWKA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
12 PARDAHA UP-56-006-011-002/413
(DUMRAV) 		3156006000NRG24310720230254836 31/07/2023 RAM ASHISH GUPTA 3156006WL013592 RAM ASHISH GUPTA 00468 UBIN0577286 1610 1610 Processed 30/08/2023 4976235005 RAMASHISH PUNJAB NATIONAL BANK(508568)
13 PARDAHA UP-56-006-011-002/901
(DUMRAV) 		3156006000NRG24310720230254842 31/07/2023 RAJAN SHARMA 3156006WL013592 RAJAN SHARMA 00468 UBIN0577286 1610 1610 Processed 30/08/2023 4976234996 RAJAN SHARMA UNION BANK OF INDIA(508500)
14 PARDAHA UP-56-006-011-002/941
(DUMRAV) 		3156006000NRG24310720230254849 31/07/2023 JAYHIND PRAJAPATI 3156006WL013592 JAYHIND PRAJAPATI 00468 UBIN0577286 1610 1610 Processed 30/08/2023 4976235006 JAYHIND PRAJAPATI S/O VIRENDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
15 PARDAHA UP-56-006-011-002/411
(DUMRAV) 		3156006000NRG24310720230254835 31/07/2023 SHUDDU 3156006WL013592 SHUDDU 00691 IPOS0000001 1610 1610 Processed 30/08/2023 4976234991 SHUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PARDAHA UP-56-006-011-002/751
(DUMRAV) 		3156006000NRG24310720230254838 31/07/2023 DEVENDRA 3156006WL013592 DEVENDRA 00691 IPOS0000001 1610 1610 Processed 30/08/2023 4976234992 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_310723APB_FTO_733947 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 4830
2 PARDAHA UP3156006_310723APB_FTO_733947 Punjab National Bank PUNB0478100 MAU SAHADATPUR 1610
3 PARDAHA UP3156006_310723APB_FTO_733947 State Bank of India SBIN0001671 MAUNATH BHANJAN 1610
4 PARDAHA UP3156006_310723APB_FTO_733947 UCO Bank UCBA0003231 MAU 1610
5 PARDAHA UP3156006_310723APB_FTO_733947 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 4830
6 PARDAHA UP3156006_310723APB_FTO_733947 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 3220
7 PARDAHA UP3156006_310723APB_FTO_733947 UNION BANK OF INDIA UBIN0577286 TAJOPUR 4830
8 PARDAHA UP3156006_310723APB_FTO_733947 India Post Payments Bank IPOS0000001 MAU 3220

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