Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:10:58 PM 
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FTO Transaction Details

State : उत्तरप्रदेश District : BALLIA Block : Maniar
Fto No. : UP3159024_240624APB_FTO_235354
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 Maniar UP-59-024-006-001/203
(BADAGANW)
3159024000NRG25240620240033894 24/06/2024 BHOJNATH 3159024WL003473 BHOJNATH 00059 BARB0BUPGBX 3318 0
2 Maniar UP-59-024-006-001/227
(BADAGANW)
3159024000NRG25230620240033471 24/06/2024 murgi devi 3159024WL003447 murgi devi 00059 BARB0BUPGBX 3318 0
3 Maniar UP-59-024-006-001/334
(BADAGANW)
3159024000NRG25230620240033472 24/06/2024 Ranjana Paswan 3159024WL003447 Ranjana Paswan 00059 BARB0BUPGBX 3318 0
4 Maniar UP-59-024-006-001/505
(BADAGANW)
3159024000NRG25230620240033480 24/06/2024 Resham Devi 3159024WL003449 Resham Devi 00059 BARB0BUPGBX 3318 0
5 Maniar UP-59-024-006-001/582
(BADAGANW)
3159024000NRG25240620240033898 24/06/2024 Vindhyavaasini Devi 3159024WL003474 Vindhyavaasini Devi 00059 BARB0BUPGBX 3318 0
6 Maniar UP-59-024-006-001/689
(BADAGANW)
3159024000NRG25230620240033488 24/06/2024 Hoshila 3159024WL003452 Hoshila 00059 BARB0BUPGBX 237 0
7 Maniar UP-59-024-006-001/690
(BADAGANW)
3159024000NRG25240620240033899 24/06/2024 LALASA DEVI 3159024WL003474 LALASA DEVI 00059 BARB0BUPGBX 3318 0
8 Maniar UP-59-024-006-001/693
(BADAGANW)
3159024000NRG25240620240033896 24/06/2024 SANGITA DEVI 3159024WL003473 SANGITA DEVI 00059 BARB0BUPGBX 3318 0
9 Maniar UP-59-024-006-001/694
(BADAGANW)
3159024000NRG25240620240033897 24/06/2024 SUKAI SHARMA 3159024WL003473 SUKAI SHARMA 00059 BARB0BUPGBX 3318 0
10 Maniar UP-59-024-006-001/699
(BADAGANW)
3159024000NRG25230620240033473 24/06/2024 SOBHA VERMA 3159024WL003447 SOBHA VERMA 00059 BARB0BUPGBX 3318 0
11 Maniar UP-59-024-006-001/709
(BADAGANW)
3159024000NRG25230620240033487 24/06/2024 Asha Devi 3159024WL003451 Asha Devi 00059 BARB0BUPGBX 3318 0
12 Maniar UP-59-024-006-001/734
(BADAGANW)
3159024000NRG25230620240033481 24/06/2024 SANGEETA DEVI 3159024WL003449 SANGEETA DEVI 00059 BARB0BUPGBX 3318 0
13 Maniar UP-59-024-006-001/737
(BADAGANW)
3159024000NRG25230620240033482 24/06/2024 MINA DEVI 3159024WL003449 MINA DEVI 00059 BARB0BUPGBX 3318 0
14 Maniar UP-59-024-006-001/745
(BADAGANW)
3159024000NRG25230620240033474 24/06/2024 Guddu Rajbhar 3159024WL003447 Guddu Rajbhar 00059 BARB0BUPGBX 3318 0
15 Maniar UP-59-024-006-001/746
(BADAGANW)
3159024000NRG25230620240033475 24/06/2024 PANMATI DEVI 3159024WL003447 PANMATI DEVI 00059 BARB0BUPGBX 3318 0
16 Maniar UP-59-024-006-001/758
(BADAGANW)
3159024000NRG25230620240033476 24/06/2024 Sanju Devi 3159024WL003447 Sanju Devi 00059 BARB0BUPGBX 3318 0
17 Maniar UP-59-024-010-001/250
(BHADURA)
3159024000NRG25240620240033900 24/06/2024 Chandrama Thakur 3159024WL003475 Chandrama Thakur 00059 BARB0BUPGBX 3555 0
18 Maniar UP-59-024-022-001/323
(JIGIDSAR)
3159024000NRG25240620240034102 24/06/2024 Tuntun Chauhan 3159024WL003489 Tuntun Chauhan 00059 BARB0BUPGBX 3555 0
19 Maniar UP-59-024-022-001/327
(JIGIDSAR)
3159024000NRG25240620240034114 24/06/2024 Vijay Shankar Chauhan 3159024WL003491 Vijay Shankar Chauhan 00059 BARB0BUPGBX 3555 0
20 Maniar UP-59-024-022-001/330
(JIGIDSAR)
3159024000NRG25240620240034108 24/06/2024 JAWAHIR CHAUHAN 3159024WL003490 JAWAHIR CHAUHAN 00059 BARB0BUPGBX 3555 0
21 Maniar UP-59-024-022-002/1184
(JIGIDSAR)
3159024000NRG25240620240034115 24/06/2024 MADAN YADAV 3159024WL003491 MADAN YADAV 00059 BARB0BUPGBX 3555 0
22 Maniar UP-59-024-022-002/1187
(JIGIDSAR)
3159024000NRG25240620240034104 24/06/2024 RAVI KUMAR CHAUHAN 3159024WL003489 RAVI KUMAR CHAUHAN 00059 BARB0BUPGBX 3555 0
23 Maniar UP-59-024-022-002/1192
(JIGIDSAR)
3159024000NRG25240620240034098 24/06/2024 ACHCHE LAL 3159024WL003488 ACHCHE LAL 00059 BARB0BUPGBX 3555 0
24 Maniar UP-59-024-022-002/1194
(JIGIDSAR)
3159024000NRG25240620240034105 24/06/2024 JANARDAN 3159024WL003489 JANARDAN 00059 BARB0BUPGBX 3555 0
25 Maniar UP-59-024-022-002/1197
(JIGIDSAR)
3159024000NRG25240620240034117 24/06/2024 NANDLAL PRASAD 3159024WL003491 NANDLAL PRASAD 00059 BARB0BUPGBX 3555 0
26 Maniar UP-59-024-022-002/1198
(JIGIDSAR)
3159024000NRG25240620240034110 24/06/2024 MANSINGH CHAUHAN 3159024WL003490 MANSINGH CHAUHAN 00059 BARB0BUPGBX 3555 0
27 Maniar UP-59-024-022-002/1199
(JIGIDSAR)
3159024000NRG25240620240034106 24/06/2024 DEVRAJ CHAUHAN 3159024WL003489 DEVRAJ CHAUHAN 00059 BARB0BUPGBX 3450 0
28 Maniar UP-59-024-022-002/1201
(JIGIDSAR)
3159024000NRG25240620240034107 24/06/2024 BASANTI DEVI 3159024WL003489 BASANTI DEVI 00059 BARB0BUPGBX 3555 0
29 Maniar UP-59-024-022-002/1204
(JIGIDSAR)
3159024000NRG25240620240034118 24/06/2024 RAMAYAN YADAV 3159024WL003491 RAMAYAN YADAV 00059 BARB0BUPGBX 3555 0
30 Maniar UP-59-024-022-002/240
(JIGIDSAR)
3159024000NRG25240620240034111 24/06/2024 MADAN CHAUHAN 3159024WL003490 MADAN CHAUHAN 00059 BARB0BUPGBX 3555 0
31 Maniar UP-59-024-022-002/77
(JIGIDSAR)
3159024000NRG25240620240034119 24/06/2024 swaminath 3159024WL003491 swaminath 00059 BARB0BUPGBX 3555 0
32 Maniar UP-59-024-022-003/23
(JIGIDSAR)
3159024000NRG25240620240034112 24/06/2024 Anil 3159024WL003490 Anil 00059 BARB0BUPGBX 3555 0
SubTotal 106782 0
33 Maniar UP-59-024-006-001/775
(BADAGANW)
3159024000NRG25230620240033483 24/06/2024 SURENDRA VERMA 3159024WL003449 SURENDRA VERMA 00415 SBIN0005957 3318 0
SubTotal 3318 0
34 Maniar UP-59-024-022-001/329
(JIGIDSAR)
3159024000NRG25240620240034103 24/06/2024 RAJESH KUMAR 3159024WL003489 RAJESH KUMAR 00415 SBIN0008938 3555 0
35 Maniar UP-59-024-022-002/1182
(JIGIDSAR)
3159024000NRG25240620240034096 24/06/2024 SARSVATI DEVI 3159024WL003488 SARSVATI DEVI 00415 SBIN0008938 3555 0
36 Maniar UP-59-024-022-002/1186
(JIGIDSAR)
3159024000NRG25240620240034120 24/06/2024 RANJIT CHAUHAN 3159024WL003492 RANJIT CHAUHAN 00415 SBIN0008938 3555 0
37 Maniar UP-59-024-022-002/1189
(JIGIDSAR)
3159024000NRG25240620240034116 24/06/2024 HARERAM 3159024WL003491 HARERAM 00415 SBIN0008938 3555 0
38 Maniar UP-59-024-022-002/1190
(JIGIDSAR)
3159024000NRG25240620240034109 24/06/2024 MEENA DEVI 3159024WL003490 MEENA DEVI 00415 SBIN0008938 3555 0
39 Maniar UP-59-024-022-002/1196
(JIGIDSAR)
3159024000NRG25240620240034100 24/06/2024 MADAN CHAUHAN 3159024WL003488 MADAN CHAUHAN 00415 SBIN0008938 3555 0
40 Maniar UP-59-024-022-002/1200
(JIGIDSAR)
3159024000NRG25240620240034101 24/06/2024 SURENDRA 3159024WL003488 SURENDRA 00415 SBIN0008938 3555 0
41 Maniar UP-59-024-022-002/1203
(JIGIDSAR)
3159024000NRG25240620240034121 24/06/2024 BINDU DEVI 3159024WL003492 BINDU DEVI 00415 SBIN0008938 3555 0
42 Maniar UP-59-024-022-003/331
(JIGIDSAR)
3159024000NRG25240620240034113 24/06/2024 AWDHESH CHAUHAN 3159024WL003490 AWDHESH CHAUHAN 00415 SBIN0008938 3555 0
SubTotal 31995 0
43 Maniar UP-59-024-006-001/498
(BADAGANW)
3159024000NRG25230620240033479 24/06/2024 RANJU DEVI 3159024WL003449 RANJU DEVI 00415 SBIN0014947 3318 0
44 Maniar UP-59-024-006-001/515
(BADAGANW)
3159024000NRG25240620240033895 24/06/2024 URMILA DEVI 3159024WL003473 URMILA DEVI 00415 SBIN0014947 3318 0
45 Maniar UP-59-024-006-001/810
(BADAGANW)
3159024000NRG25230620240033484 24/06/2024 RAKESH KUMAR VERMA 3159024WL003449 RAKESH KUMAR VERMA 00415 SBIN0014947 3318 0
46 Maniar UP-59-024-022-002/1193
(JIGIDSAR)
3159024000NRG25240620240034099 24/06/2024 MUNNI DEVI 3159024WL003488 MUNNI DEVI 00415 SBIN0014947 3555 0
SubTotal 13509 0
47 Maniar UP-59-024-022-002/1191
(JIGIDSAR)
3159024000NRG25240620240034097 24/06/2024 ROHIT CHAUHAN 3159024WL003488 ROHIT CHAUHAN 00691 IPOS0000001 3555 0
SubTotal 3555 0
Total 159159 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maniar UP3159024_240624APB_FTO_235354 Baroda U.P. Bank BARB0BUPGBX ASNA 3555
2 Maniar UP3159024_240624APB_FTO_235354 Baroda U.P. Bank BARB0BUPGBX BARAGAON 50007
3 Maniar UP3159024_240624APB_FTO_235354 Baroda U.P. Bank BARB0BUPGBX JIGIRSAND 53220
4 Maniar UP3159024_240624APB_FTO_235354 State Bank of India SBIN0005957 SUKHPURA 3318
5 Maniar UP3159024_240624APB_FTO_235354 State Bank of India SBIN0008938 KHARASARA 31995
6 Maniar UP3159024_240624APB_FTO_235354 State Bank of India SBIN0014947 MANIAR 13509
7 Maniar UP3159024_240624APB_FTO_235354 India Post Payments Bank IPOS0000001 BALLIA 3555

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