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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_150723APB_FTO_619284
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 BADRAON UP-56-004-054-003/632
(SARAI SADI) 		3156004000NRG24150720230233911 15/07/2023 GUDDU CHAUHAN 3156004WL012176 GUDDU CHAUHAN 00045 BARB0GHOSHI 2530 2530 Processed 20/07/2023 3602234934 Guddu Chauhan BANK OF BARODA(606985)
2 BADRAON UP-56-004-054-003/672
(SARAI SADI) 		3156004000NRG24150720230233913 15/07/2023 RAMMILAN 3156004WL012176 RAMMILAN 00045 BARB0GHOSHI 2530 2530 Processed 20/07/2023 3602234935 Rammilan BANK OF BARODA(606985)
SubTotal 5060 5060
3 BADRAON UP-56-004-054-003/644
(SARAI SADI) 		3156004000NRG24150720230233912 15/07/2023 DHANMATI DEVI 3156004WL012176 DHANMATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234942 DHANMATI DEVI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-054-004/119
(SARAI SADI) 		3156004000NRG24150720230233916 15/07/2023 FOOLWANTI 3156004WL012176 FOOLWANTI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234940 FULVANTI UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-054-004/141
(SARAI SADI) 		3156004000NRG24150720230233917 15/07/2023 MAYA 3156004WL012176 MAYA 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234938 MAYA DEVI W/O GIRAJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-054-004/167
(SARAI SADI) 		3156004000NRG24150720230233918 15/07/2023 MANSHA DEVI 3156004WL012176 MANSHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234936 MANSHA UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-054-004/35
(SARAI SADI) 		3156004000NRG24150720230233919 15/07/2023 SHARIMATI 3156004WL012176 SHARIMATI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234939 SHREEMATI UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-054-004/41
(SARAI SADI) 		3156004000NRG24150720230233920 15/07/2023 RAJWANTI 3156004WL012176 RAJWANTI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234941 RAJWANTI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-054-004/43
(SARAI SADI) 		3156004000NRG24150720230233921 15/07/2023 MAMTA DEVI 3156004WL012176 MAMTA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234944 MAMTA WO SATYRAM UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-054-004/468
(SARAI SADI) 		3156004000NRG24150720230233922 15/07/2023 SINDHU 3156004WL012176 SINDHU 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234948 SINDHU UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-054-004/47
(SARAI SADI) 		3156004000NRG24150720230233923 15/07/2023 CHANDA 3156004WL012176 CHANDA 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234943 CHNADA DEVI W/O RAM JANAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-054-004/53
(SARAI SADI) 		3156004000NRG24150720230233924 15/07/2023 LAILAWATI 3156004WL012176 LAILAWATI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234952 LILAWATI W/O MOOLCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-054-004/60
(SARAI SADI) 		3156004000NRG24150720230233925 15/07/2023 CHANDARIKA 3156004WL012176 CHANDARIKA 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234951 CHANDRIKA CHAUAHAN UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-054-004/63
(SARAI SADI) 		3156004000NRG24150720230233926 15/07/2023 SAVITA 3156004WL012176 SAVITA 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234945 SAVITA W/O SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-054-004/63
(SARAI SADI) 		3156004000NRG24150720230233927 15/07/2023 SHRI RAM 3156004WL012176 SHRI RAM 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234937 SHREERAM CHAUHAN UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-054-004/64
(SARAI SADI) 		3156004000NRG24150720230233928 15/07/2023 BAGEDHANI 3156004WL012176 BAGEDHANI 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234949 BAGEDANI W/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-054-004/65
(SARAI SADI) 		3156004000NRG24150720230233929 15/07/2023 FAUJDAR 3156004WL012176 FAUJDAR 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3602234950 FAUJDAR S/O SHIVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37950 37950
18 BADRAON UP-56-004-054-003/518
(SARAI SADI) 		3156004000NRG24150720230233907 15/07/2023 MAMITA 3156004WL012176 MAMITA 00468 UBIN0535982 2530 2530 Processed 20/07/2023 3602234932 MAMITA UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-054-003/602
(SARAI SADI) 		3156004000NRG24150720230233908 15/07/2023 URMILA 3156004WL012176 URMILA 00468 UBIN0535982 2530 2530 Processed 20/07/2023 3602234933 URMILA UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-054-003/613
(SARAI SADI) 		3156004000NRG24150720230233909 15/07/2023 DHARMADEIYA DEVI 3156004WL012176 DHARMADEIYA DEVI 00468 UBIN0535982 2530 2530 Processed 20/07/2023 3602234954 DHARMADEIYA DEVI UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-054-003/680
(SARAI SADI) 		3156004000NRG24150720230233915 15/07/2023 JHINKI 3156004WL012176 JHINKI 00468 UBIN0535982 2530 2530 Processed 20/07/2023 3602234953 JHINAKI UNION BANK OF INDIA(508500)
SubTotal 10120 10120
22 BADRAON UP-56-004-054-003/674
(SARAI SADI) 		3156004000NRG24150720230233914 15/07/2023 NISHA 3156004WL012176 NISHA 00468 UBIN0573612 2530 2530 Processed 20/07/2023 3602234946 NISHA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
23 BADRAON UP-56-004-054-003/631
(SARAI SADI) 		3156004000NRG24150720230233910 15/07/2023 PRAMOD CHAUHAN 3156004WL012176 PRAMOD CHAUHAN 00468 UBIN0573621 2530 2530 Processed 20/07/2023 3602234947 PRAMOD CHAUHAN SO RAMDHANI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_150723APB_FTO_619284 Bank of Baroda BARB0GHOSHI GHOSHI, UP 5060
2 BADRAON UP3156004_150723APB_FTO_619284 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 22770
3 BADRAON UP3156004_150723APB_FTO_619284 Baroda U.P. Bank BARB0BUPGBX GHOSI 12650
4 BADRAON UP3156004_150723APB_FTO_619284 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2530
5 BADRAON UP3156004_150723APB_FTO_619284 UNION BANK OF INDIA UBIN0535982 GHOSI 10120
6 BADRAON UP3156004_150723APB_FTO_619284 UNION BANK OF INDIA UBIN0573612 DUBARI 2530
7 BADRAON UP3156004_150723APB_FTO_619284 UNION BANK OF INDIA UBIN0573621 Rajpura 2530

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