Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_270523APB_FTO_262115
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-56-006-041-001/107
(SARAYA) 		3156006000NRG24250520230076269 27/05/2023 DURGVIJAY 3156006WL006120 DURGVIJAY 00059 BARB0BUPGBX 1278 1278 Processed 31/05/2023 1976169572 DURGVIJAY SINGH S/O LATE RAJ DEO SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-041-001/17
(SARAYA) 		3156006000NRG24250520230076272 27/05/2023 KABUTARI DEVI 3156006WL006120 KABUTARI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/05/2023 1976169574 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
3 PARDAHA UP-56-006-041-001/285
(SARAYA) 		3156006000NRG24250520230076275 27/05/2023 DEEPAK 3156006WL006120 DEEPAK 00059 BARB0BUPGBX 1278 1278 Processed 31/05/2023 1976169576 DIPAK KUMAR SO NAGINA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-041-001/342
(SARAYA) 		3156006000NRG24250520230076277 27/05/2023 SHASHIKANT CHAUHAN 3156006WL006120 SHASHIKANT CHAUHAN 00059 BARB0BUPGBX 1278 1278 Processed 31/05/2023 1976169575 SHASHIKANT S/O KUBER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-041-002/105
(SARAYA) 		3156006000NRG24250520230076279 27/05/2023 DURGAWATI 3156006WL006120 DURGAWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/05/2023 1976169573 MRS DURGAVATI XX STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 PARDAHA UP-56-006-041-001/339
(SARAYA) 		3156006000NRG24250520230076276 27/05/2023 MEENA DEVI 3156006WL006120 MEENA DEVI 00415 SBIN0001671 1278 1278 Processed 31/05/2023 1976169569 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 PARDAHA UP-56-006-041-002/364-A
(SARAYA) 		3156006000NRG24250520230076280 27/05/2023 MEERA 3156006WL006120 MEERA 00415 SBIN0001671 1278 1278 Processed 31/05/2023 1976169570 MEERA CHAUHAN WO NAGENDRA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2556 2556
8 PARDAHA UP-56-006-041-001/159
(SARAYA) 		3156006000NRG24250520230076270 27/05/2023 KAUSHLIYA DEVI 3156006WL006120 KAUSHLIYA DEVI 00415 SBIN0008936 1278 1278 Processed 31/05/2023 1976169566 KAUSHILYA DEVI W/O PYAREYLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-041-001/17
(SARAYA) 		3156006000NRG24250520230076271 27/05/2023 SHRINATH 3156006WL006120 SHRINATH 00415 SBIN0008936 1278 1278 Processed 31/05/2023 1976169568 SHRINATH S/O DOODHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-041-001/200
(SARAYA) 		3156006000NRG24250520230076273 27/05/2023 TRILOKI 3156006WL006120 TRILOKI 00415 SBIN0008936 1278 1278 Processed 31/05/2023 1976169567 TRILOKI RAM UNION BANK OF INDIA(508500)
SubTotal 3834 3834
11 PARDAHA UP-56-006-041-001/63
(SARAYA) 		3156006000NRG24250520230076278 27/05/2023 GEETA DEVI 3156006WL006120 GEETA DEVI 00468 UBIN0530298 1278 1278 Processed 31/05/2023 1976169577 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 PARDAHA UP-56-006-041-001/236
(SARAYA) 		3156006000NRG24250520230076274 27/05/2023 DHUNIYA DEVI 3156006WL006120 DHUNIYA DEVI 00468 UBIN0543381 1278 1278 Processed 31/05/2023 1976169571 DHUNIYA W/O ABADHU MAURIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1278 1278
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_270523APB_FTO_262115 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 6390
2 PARDAHA UP3156006_270523APB_FTO_262115 State Bank of India SBIN0001671 MAUNATH BHANJAN 2556
3 PARDAHA UP3156006_270523APB_FTO_262115 State Bank of India SBIN0008936 DANDI CHATI 3834
4 PARDAHA UP3156006_270523APB_FTO_262115 UNION BANK OF INDIA UBIN0530298 MAUNATH BHANJAN 1278
5 PARDAHA UP3156006_270523APB_FTO_262115 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1278

Download In Excel