Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030723FTO_530061
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-56-006-007-001/261-A
(BAIJAPUR) 		3156006000NRG24030720230194331 03/07/2023 RUKSANA 3156006WL010595 RUKSANA 00048 BKID0007291 2760 2760 Processed 17/07/2023 3508796392 RUKSANA ()
2 PARDAHA UP-56-006-007-001/333
(BAIJAPUR) 		3156006000NRG24030720230194353 03/07/2023 MAHFUJ AHAMAD 3156006WL010595 MAHFUJ AHAMAD 00048 BKID0007291 2760 2760 Processed 17/07/2023 3508796397 MAHFUJ AHAMAD ()
SubTotal 5520 5520
3 PARDAHA UP-56-006-007-001/01
(BAIJAPUR) 		3156006000NRG24030720230194268 03/07/2023 GULAICHA DEVI 3156006WL010595 GULAICHA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796396 GULAICHA DEVI ()
4 PARDAHA UP-56-006-007-001/111
(BAIJAPUR) 		3156006000NRG24030720230194276 03/07/2023 SILA 3156006WL010595 SILA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796389 SILA ()
5 PARDAHA UP-56-006-007-001/136
(BAIJAPUR) 		3156006000NRG24030720230194285 03/07/2023 MOHAMAD NASIMN 3156006WL010595 MOHAMAD NASIMN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796386 MOHAMAD NASIMN ()
6 PARDAHA UP-56-006-007-001/165
(BAIJAPUR) 		3156006000NRG24030720230194299 03/07/2023 EKRAMUDEN 3156006WL010595 EKRAMUDEN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796387 EKRAMUDEN ()
7 PARDAHA UP-56-006-007-001/18
(BAIJAPUR) 		3156006000NRG24030720230194307 03/07/2023 Pushpa 3156006WL010595 Pushpa 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3508796390 Pushpa ()
8 PARDAHA UP-56-006-007-001/248-A
(BAIJAPUR) 		3156006000NRG24030720230194327 03/07/2023 USHA 3156006WL010595 USHA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796395 USHA ()
9 PARDAHA UP-56-006-007-001/302
(BAIJAPUR) 		3156006000NRG24030720230194345 03/07/2023 sheeti kumari 3156006WL010595 sheeti kumari 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796384 sheeti kumari ()
10 PARDAHA UP-56-006-007-001/305
(BAIJAPUR) 		3156006000NRG24030720230194347 03/07/2023 RAHAMTULLA 3156006WL010595 RAHAMTULLA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796388 RAHAMTULLA ()
11 PARDAHA UP-56-006-007-001/338
(BAIJAPUR) 		3156006000NRG24030720230194354 03/07/2023 ABDUL RASID 3156006WL010595 ABDUL RASID 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796393 ABDUL RASID ()
12 PARDAHA UP-56-006-007-001/37
(BAIJAPUR) 		3156006000NRG24030720230194366 03/07/2023 SILA 3156006WL010595 SILA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796394 SILA ()
13 PARDAHA UP-56-006-007-001/4
(BAIJAPUR) 		3156006000NRG24030720230194370 03/07/2023 SAURABH 3156006WL010595 SAURABH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796385 SAURABH ()
14 PARDAHA UP-56-006-007-001/73
(BAIJAPUR) 		3156006000NRG24030720230194384 03/07/2023 SUNIL 3156006WL010595 SUNIL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3508796391 SUNIL ()
SubTotal 32660 32660
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_030723FTO_530061 Bank of India BKID0007291 MAUNATH BHANJAN 5520
2 PARDAHA UP3156006_030723FTO_530061 Baroda U.P. Bank BARB0BUPGBX IBRAHIMPUR 2760
3 PARDAHA UP3156006_030723FTO_530061 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 2760
4 PARDAHA UP3156006_030723FTO_530061 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 24380
5 PARDAHA UP3156006_030723FTO_530061 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 2760

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