Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020823FTO_751644
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-56-006-007-001/126
(BAIJAPUR) 		3156006000NRG24310720230255798 02/08/2023 BHAGIRATHI 3156006WL013668 BHAGIRATHI 00045 BARB0MAUNAT 1150 1150 Processed 30/08/2023 4979982867 BHAGIRATHI ()
SubTotal 1150 1150
2 PARDAHA UP-56-006-007-001/261-A
(BAIJAPUR) 		3156006000NRG24310720230255839 02/08/2023 RUKSANA 3156006WL013668 RUKSANA 00048 BKID0007291 2300 2300 Processed 30/08/2023 4979982866 RUKSANA ()
3 PARDAHA UP-56-006-007-001/333
(BAIJAPUR) 		3156006000NRG24310720230255858 02/08/2023 MAHFUJ AHAMAD 3156006WL013668 MAHFUJ AHAMAD 00048 BKID0007291 2300 2300 Processed 30/08/2023 4979982861 MAHFUJ AHAMAD ()
4 PARDAHA UP-56-006-007-001/373
(BAIJAPUR) 		3156006000NRG24310720230255872 02/08/2023 Abdul Hamid 3156006WL013668 Abdul Hamid 00048 BKID0007291 2070 2070 Processed 30/08/2023 4979982858 Abdul Hamid ()
5 PARDAHA UP-56-006-007-001/374
(BAIJAPUR) 		3156006000NRG24310720230255873 02/08/2023 Savitri 3156006WL013668 Savitri 00048 BKID0007291 690 690 Processed 30/08/2023 4979982860 Savitri ()
6 PARDAHA UP-56-006-007-001/375
(BAIJAPUR) 		3156006000NRG24310720230255874 02/08/2023 Fulamati 3156006WL013668 Fulamati 00048 BKID0007291 2300 2300 Processed 30/08/2023 4979982859 Fulamati ()
SubTotal 9660 9660
7 PARDAHA UP-56-006-007-001/01
(BAIJAPUR) 		3156006000NRG24310720230255787 02/08/2023 GULAICHA DEVI 3156006WL013668 GULAICHA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4979982868 GULAICHA DEVI ()
8 PARDAHA UP-56-006-007-001/136
(BAIJAPUR) 		3156006000NRG24310720230255800 02/08/2023 MOHAMAD NASIMN 3156006WL013668 MOHAMAD NASIMN 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4979982870 MOHAMAD NASIMN ()
9 PARDAHA UP-56-006-007-001/165
(BAIJAPUR) 		3156006000NRG24310720230255809 02/08/2023 EKRAMUDEN 3156006WL013668 EKRAMUDEN 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4979982869 EKRAMUDEN ()
10 PARDAHA UP-56-006-007-001/18
(BAIJAPUR) 		3156006000NRG24310720230255816 02/08/2023 Pushpa 3156006WL013668 Pushpa 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4979982855 Pushpa ()
11 PARDAHA UP-56-006-007-001/302
(BAIJAPUR) 		3156006000NRG24310720230255850 02/08/2023 sheeti kumari 3156006WL013668 sheeti kumari 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4979982852 sheeti kumari ()
12 PARDAHA UP-56-006-007-001/32
(BAIJAPUR) 		3156006000NRG24310720230255854 02/08/2023 PUSHPA 3156006WL013668 PUSHPA 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4979982857 PUSHPA ()
13 PARDAHA UP-56-006-007-001/331
(BAIJAPUR) 		3156006000NRG24310720230255857 02/08/2023 Mumtaj 3156006WL013668 Mumtaj 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4979982853 Mumtaj ()
14 PARDAHA UP-56-006-007-001/338
(BAIJAPUR) 		3156006000NRG24310720230255859 02/08/2023 ABDUL RASID 3156006WL013668 ABDUL RASID 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4979982854 ABDUL RASID ()
15 PARDAHA UP-56-006-007-001/54
(BAIJAPUR) 		3156006000NRG24310720230255881 02/08/2023 RAMBHU 3156006WL013668 RAMBHU 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4979982856 RAMBHU ()
SubTotal 18170 18170
16 PARDAHA UP-56-006-007-001/111
(BAIJAPUR) 		3156006000NRG24310720230255794 02/08/2023 Mamta 3156006WL013668 Mamta 00468 UBIN0573582 2530 2530 Processed 30/08/2023 4979982862 Mamta ()
SubTotal 2530 2530
17 PARDAHA UP-56-006-007-001/338
(BAIJAPUR) 		3156006000NRG24310720230255860 02/08/2023 Salman Khurshid 3156006WL013668 Salman Khurshid 00468 UBIN0573591 2300 2300 Processed 30/08/2023 4979982863 Salman Khurshid ()
18 PARDAHA UP-56-006-007-001/371
(BAIJAPUR) 		3156006000NRG24310720230255870 02/08/2023 Riyaz Ahamad 3156006WL013668 Riyaz Ahamad 00468 UBIN0573591 2300 2300 Processed 30/08/2023 4979982864 Riyaz Ahamad ()
19 PARDAHA UP-56-006-007-001/372
(BAIJAPUR) 		3156006000NRG24310720230255871 02/08/2023 Ajaz Ahmad 3156006WL013668 Ajaz Ahmad 00468 UBIN0573591 2070 2070 Processed 30/08/2023 4979982865 Ajaz Ahmad ()
SubTotal 6670 6670
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_020823FTO_751644 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 1150
2 PARDAHA UP3156006_020823FTO_751644 Bank of India BKID0007291 MAUNATH BHANJAN 9660
3 PARDAHA UP3156006_020823FTO_751644 Baroda U.P. Bank BARB0BUPGBX IBRAHIMPUR 2300
4 PARDAHA UP3156006_020823FTO_751644 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 15870
5 PARDAHA UP3156006_020823FTO_751644 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 2530
6 PARDAHA UP3156006_020823FTO_751644 UNION BANK OF INDIA UBIN0573591 MAHASO 6670

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