Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_110823FTO_814148
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-56-006-024-002/102
(NASIRPUR) 		3156006000NRG24110820230268091 11/08/2023 KALPNATH 3156006WL014753 KALPNATH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246904 KALPNATH ()
2 PARDAHA UP-56-006-024-002/118
(NASIRPUR) 		3156006000NRG24110820230268093 11/08/2023 Reeta Yadav 3156006WL014753 Reeta Yadav 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246899 Reeta Yadav ()
3 PARDAHA UP-56-006-024-002/238
(NASIRPUR) 		3156006000NRG24110820230268101 11/08/2023 UDAY BHAN 3156006WL014753 UDAY BHAN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246892 UDAY BHAN ()
4 PARDAHA UP-56-006-024-002/24
(NASIRPUR) 		3156006000NRG24110820230268102 11/08/2023 PRAHALAD 3156006WL014753 PRAHALAD 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246894 PRAHALAD ()
5 PARDAHA UP-56-006-024-002/287
(NASIRPUR) 		3156006000NRG24110820230268108 11/08/2023 AKHILESH 3156006WL014753 AKHILESH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246903 AKHILESH ()
6 PARDAHA UP-56-006-024-002/338
(NASIRPUR) 		3156006000NRG24110820230268110 11/08/2023 VIRENDRA 3156006WL014753 VIRENDRA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246895 VIRENDRA ()
7 PARDAHA UP-56-006-024-002/356
(NASIRPUR) 		3156006000NRG24110820230268112 11/08/2023 CHINTA DEVI 3156006WL014753 CHINTA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246896 CHINTA DEVI ()
8 PARDAHA UP-56-006-024-002/413
(NASIRPUR) 		3156006000NRG24110820230268115 11/08/2023 MANJU 3156006WL014753 MANJU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246897 MANJU ()
9 PARDAHA UP-56-006-024-002/539
(NASIRPUR) 		3156006000NRG24110820230268123 11/08/2023 Bindu Devi 3156006WL014753 Bindu Devi 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246898 Bindu Devi ()
10 PARDAHA UP-56-006-024-002/63
(NASIRPUR) 		3156006000NRG24110820230268124 11/08/2023 NANDU 3156006WL014753 NANDU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246906 NANDU ()
11 PARDAHA UP-56-006-024-002/88
(NASIRPUR) 		3156006000NRG24110820230268125 11/08/2023 DEENA 3156006WL014753 DEENA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246905 DEENA ()
12 PARDAHA UP-56-006-024-002/97
(NASIRPUR) 		3156006000NRG24110820230268127 11/08/2023 DUTHNATH 3156006WL014753 DUTHNATH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995246893 DUTHNATH ()
SubTotal 33120 33120
13 PARDAHA UP-56-006-024-002/486
(NASIRPUR) 		3156006000NRG24110820230268121 11/08/2023 GEETA 3156006WL014753 GEETA 00468 UBIN0558605 2760 2760 Processed 31/08/2023 4995246902 GEETA ()
14 PARDAHA UP-56-006-024-002/538
(NASIRPUR) 		3156006000NRG24110820230268122 11/08/2023 DANISH 3156006WL014753 DANISH 00468 UBIN0558605 2760 2760 Processed 31/08/2023 4995246900 DANISH ()
SubTotal 5520 5520
15 PARDAHA UP-56-006-024-002/485
(NASIRPUR) 		3156006000NRG24110820230268119 11/08/2023 DHARMENDRA 3156006WL014753 DHARMENDRA 00468 UBIN0577286 2760 2760 Processed 31/08/2023 4995246901 DHARMENDRA ()
SubTotal 2760 2760
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_110823FTO_814148 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 30360
2 PARDAHA UP3156006_110823FTO_814148 Baroda U.P. Bank BARB0BUPGBX BHITI 2760
3 PARDAHA UP3156006_110823FTO_814148 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 5520
4 PARDAHA UP3156006_110823FTO_814148 UNION BANK OF INDIA UBIN0577286 TAJOPUR 2760

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