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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_090124APB_FTO_1427954
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-56-006-016-001/1102
(KAHINAUR) 		3156006000NRG24080120240392739 09/01/2024 SONU 3156006WL029156 SONU 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1912886200 SONU PASHWAN SO NIFIKIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-016-001/1104
(KAHINAUR) 		3156006000NRG24080120240392740 09/01/2024 CHANDRABHAN 3156006WL029156 CHANDRABHAN 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1912886199 CHANDRA BHAN SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-016-001/1110
(KAHINAUR) 		3156006000NRG24080120240392742 09/01/2024 MANJEET KUMAR 3156006WL029156 MANJEET KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1912886198 MANJEE KUMAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-016-001/1130
(KAHINAUR) 		3156006000NRG24080120240392745 09/01/2024 LALLAN PRASAD MAURYA 3156006WL029156 LALLAN PRASAD MAURYA 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1912886197 LALLAN PRASAD MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
5 PARDAHA UP-56-006-016-001/1013
(KAHINAUR) 		3156006000NRG24080120240392738 09/01/2024 INDRA DEVI 3156006WL029156 INDRA DEVI 00176 IDIB000U533 2990 2990 Processed 16/03/2024 1912886196 INDRA DEVI W/ORAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
6 PARDAHA UP-56-006-016-001/1108
(KAHINAUR) 		3156006000NRG24080120240392741 09/01/2024 SUNITA 3156006WL029156 SUNITA 00415 SBIN0001671 2990 2990 Processed 16/03/2024 1912886194 MS SUNITA GUPTA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 PARDAHA UP-56-006-016-001/1112
(KAHINAUR) 		3156006000NRG24080120240392743 09/01/2024 BASANTI 3156006WL029156 BASANTI 00468 UBIN0543381 2990 2990 Processed 16/03/2024 1912886195 BASANTI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
8 PARDAHA UP-56-006-016-001/1132
(KAHINAUR) 		3156006000NRG24080120240392746 09/01/2024 AVINASH JAISWAL 3156006WL029156 AVINASH JAISWAL 00468 UBIN0555894 2990 2990 Processed 16/03/2024 1912886202 AVINASH JAISWAL S/O RAM JAISWAL UNION BANK OF INDIA(508500)
SubTotal 2990 2990
9 PARDAHA UP-56-006-016-001/1113
(KAHINAUR) 		3156006000NRG24080120240392744 09/01/2024 MAMTA GOND 3156006WL029156 MAMTA GOND 00468 UBIN0573574 2990 2990 Processed 16/03/2024 1912886201 MAMTA GOND D/O SHIV PRASAD UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_090124APB_FTO_1427954 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 11270
2 PARDAHA UP3156006_090124APB_FTO_1427954 Indian Bank IDIB000U533 Up State Spinning Co Ltd 2990
3 PARDAHA UP3156006_090124APB_FTO_1427954 State Bank of India SBIN0001671 MAUNATH BHANJAN 2990
4 PARDAHA UP3156006_090124APB_FTO_1427954 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2990
5 PARDAHA UP3156006_090124APB_FTO_1427954 UNION BANK OF INDIA UBIN0555894 BABA RAGHAVDAS PG COLLEGE,DEORIA 2990
6 PARDAHA UP3156006_090124APB_FTO_1427954 UNION BANK OF INDIA UBIN0573574 AMILA 2990

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