Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_031123APB_FTO_1186424
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)
3156006000NRG24031120230316354 03/11/2023 MANOJ 3156006WL022877 MANOJ 00059 BARB0BUPGBX 920 920 Processed 01/01/2024 9016768034 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARDAHA UP-56-006-024-002/348
(NASIRPUR)
3156006000NRG24031120230316351 03/11/2023 MEERA 3156006WL022875 MEERA 00059 BARB0BUPGBX 3220 3220 Processed 01/01/2024 9016768036 MEERA W/O HAWAL DAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
3 PARDAHA UP-56-006-035-001/239
(RAKAULI)
3156006000NRG24031120230316352 03/11/2023 SUDAMA SAHNI 3156006WL022876 SUDAMA SAHNI 00415 SBIN0015350 2990 2990 Processed 01/01/2024 9016768037 MISS SADAMA XXX STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 PARDAHA UP-56-006-046-002/112
(TAJPUR PATILA)
3156006000NRG24031120230316355 03/11/2023 CHINTA 3156006WL022878 CHINTA 00468 UBIN0543209 3220 3220 Processed 01/01/2024 9016768038 CHINTA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
5 PARDAHA UP-56-006-035-001/909
(RAKAULI)
3156006000NRG24031120230316353 03/11/2023 ARVIND KUMAR SINGH 3156006WL022876 ARVIND KUMAR SINGH 00468 UBIN0564818 2990 2990 Processed 01/01/2024 9016768035 MR ARVIND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_031123APB_FTO_1186424 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 3220
2 PARDAHA UP3156006_031123APB_FTO_1186424 Baroda U.P. Bank BARB0BUPGBX BHITI 920
3 PARDAHA UP3156006_031123APB_FTO_1186424 State Bank of India SBIN0015350 BHITI ( MAU ) 2990
4 PARDAHA UP3156006_031123APB_FTO_1186424 UNION BANK OF INDIA UBIN0543209 SIDHAGARH 3220
5 PARDAHA UP3156006_031123APB_FTO_1186424 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2990

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