Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_080923FTO_945711
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-56-006-018-001/0058
(KHANDERAIPUR) 		3156006000NRG24020920230284990 08/09/2023 VIJAY 3156006WL0016835 VIJAY 00045 BARB0PALIBS 2760 2760 Processed 11/11/2023 7424714022 VIJAY ()
2 PARDAHA UP-56-006-018-001/0058
(KHANDERAIPUR) 		3156006000NRG24020920230284989 08/09/2023 VIJAY 3156006WL0016835 VIJAY 00045 BARB0PALIBS 3220 3220 Processed 11/11/2023 7424714021 VIJAY ()
SubTotal 5980 5980
3 PARDAHA UP-56-006-023-001/36
(KANDHERI) 		3156006000NRG24020920230285032 08/09/2023 CHANDERIKA 3156006WL0016856 CHANDERIKA 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7424714020 CHANDERIKA ()
4 PARDAHA UP-56-006-023-001/36
(KANDHERI) 		3156006000NRG24020920230285031 08/09/2023 CHANDERIKA 3156006WL0016856 CHANDERIKA 00059 BARB0BUPGBX 2300 2300 Processed 11/11/2023 7424714019 CHANDERIKA ()
SubTotal 3450 3450
5 PARDAHA UP-56-006-023-001/41
(KANDHERI) 		3156006000NRG24020920230285033 08/09/2023 MUNIB 3156006WL0016856 MUNIB 00415 SBIN0015350 1380 1380 Processed 11/11/2023 7424714024 MRS MUNIB XXX ()
6 PARDAHA UP-56-006-023-001/41
(KANDHERI) 		3156006000NRG24020920230285034 08/09/2023 MUNIB 3156006WL0016856 MUNIB 00415 SBIN0015350 1610 1610 Processed 11/11/2023 7424714025 MRS MUNIB XXX ()
SubTotal 2990 2990
7 PARDAHA UP-56-006-018-001/495
(KHANDERAIPUR) 		3156006000NRG24030620230102877 08/09/2023 ANNU 3156006WL0007187 ANNU 00468 UBIN0543381 1840 1840 Processed 11/11/2023 7424714027 ANNU ()
8 PARDAHA UP-56-006-023-001/12
(KANDHERI) 		3156006000NRG24030620230102930 08/09/2023 RAMKIRIT 3156006WL0007190 RAMKIRIT 00468 UBIN0543381 920 920 Processed 11/11/2023 7424714026 RAMKIRIT ()
SubTotal 2760 2760
9 PARDAHA UP-56-006-023-001/12
(KANDHERI) 		3156006000NRG24020920230285030 08/09/2023 RAMKIRIT 3156006WL0016856 RAMKIRIT 00468 UBIN0577286 460 460 Processed 11/11/2023 7424714028 RAMKIRIT ()
SubTotal 460 460
10 PARDAHA UP-56-006-018-001/0058
(KHANDERAIPUR) 		3156006000NRG24030620230102876 08/09/2023 VIJAY 3156006WL0007187 VIJAY 00691 IPOS0000001 1840 1840 Processed 11/11/2023 7424714023 VIJAY ()
SubTotal 1840 1840
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_080923FTO_945711 Bank of Baroda BARB0PALIBS PALIGARH, UP 5980
2 PARDAHA UP3156006_080923FTO_945711 Baroda U.P. Bank BARB0BUPGBX BHITI 3450
3 PARDAHA UP3156006_080923FTO_945711 State Bank of India SBIN0015350 BHITI ( MAU ) 2990
4 PARDAHA UP3156006_080923FTO_945711 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760
5 PARDAHA UP3156006_080923FTO_945711 UNION BANK OF INDIA UBIN0577286 TAJOPUR 460
6 PARDAHA UP3156006_080923FTO_945711 India Post Payments Bank IPOS0000001 MAU 1840

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