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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170423APB_FTO_48029
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-56-004-019-001/118
(CHIUTIDAD) 		3156004000NRG24170420230002614 17/04/2023 SUBHAVATI 3156004WL000742 SUBHAVATI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335083 SUBHAVATI PUNJAB NATIONAL BANK(508568)
2 BADRAON UP-56-004-019-001/137
(CHIUTIDAD) 		3156004000NRG24170420230002615 17/04/2023 BASANTI 3156004WL000742 BASANTI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335076 BAIJNATH SO SHIVMANGAL UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-019-001/153
(CHIUTIDAD) 		3156004000NRG24170420230002616 17/04/2023 LILAWATI 3156004WL000742 LILAWATI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335084 NEBULAL SO BADARI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-019-001/154
(CHIUTIDAD) 		3156004000NRG24170420230002617 17/04/2023 CHONTA 3156004WL000742 CHONTA 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335077 CHINTA W/O CHANDERDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-019-001/36
(CHIUTIDAD) 		3156004000NRG24170420230002622 17/04/2023 SHIVCHAND 3156004WL000742 SHIVCHAND 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335075 SHIV CHAND S/O PABARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-019-001/43
(CHIUTIDAD) 		3156004000NRG24170420230002623 17/04/2023 SITA 3156004WL000742 SITA 00059 BARB0BUPGBX 2300 2300 Processed 03/05/2023 1176335086 SEETA SO LATE BADRI UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-019-002/207
(CHIUTIDAD) 		3156004000NRG24170420230002627 17/04/2023 KAMALAWATI DEVI 3156004WL000742 KAMALAWATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335079 KAMLAVATI W/O RAM TERAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-019-002/251
(CHIUTIDAD) 		3156004000NRG24170420230002637 17/04/2023 SOMARI 3156004WL000742 SOMARI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335082 SUMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-019-002/253
(CHIUTIDAD) 		3156004000NRG24170420230002638 17/04/2023 RAMBADAN 3156004WL000742 RAMBADAN 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335078 RAM BADAN S/O BIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-019-002/268
(CHIUTIDAD) 		3156004000NRG24170420230002639 17/04/2023 REENA 3156004WL000742 REENA 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335080 REENA W/O RAMAAVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-019-002/314
(CHIUTIDAD) 		3156004000NRG24170420230002646 17/04/2023 NITENDRA 3156004WL000742 NITENDRA 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1176335081 NITENDRA SAHANI SO RAMSURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27600 27600
12 BADRAON UP-56-004-019-001/75
(CHIUTIDAD) 		3156004000NRG24170420230002624 17/04/2023 MANTARA 3156004WL000742 MANTARA 00354 PUNB0061400 2530 2530 Processed 03/05/2023 1176335056 MANTARA W/O SHIVCHAND UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-019-002/215
(CHIUTIDAD) 		3156004000NRG24170420230002630 17/04/2023 RAMSEWAK 3156004WL000742 RAMSEWAK 00354 PUNB0061400 2530 2530 Processed 03/05/2023 1176335085 RAM SEWAK NISAD PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
14 BADRAON UP-56-004-019-001/169
(CHIUTIDAD) 		3156004000NRG24170420230002619 17/04/2023 USHA 3156004WL000742 USHA 00415 SBIN0011195 2530 2530 Processed 03/05/2023 1176335057 MRS USHA STATE BANK OF INDIA(508548)
15 BADRAON UP-56-004-019-002/214
(CHIUTIDAD) 		3156004000NRG24170420230002629 17/04/2023 LILAWATI 3156004WL000742 LILAWATI 00415 SBIN0011195 2530 2530 Processed 03/05/2023 1176335058 LILAVATI UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-019-002/332
(CHIUTIDAD) 		3156004000NRG24170420230002647 17/04/2023 ANEETA 3156004WL000742 ANEETA 00415 SBIN0011195 2530 2530 Processed 03/05/2023 1176335059 MRS ANITA SAHANI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
17 BADRAON UP-56-004-019-001/163
(CHIUTIDAD) 		3156004000NRG24170420230002618 17/04/2023 SEWATI 3156004WL000742 SEWATI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335067 SEVATI DEVI UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-019-001/170
(CHIUTIDAD) 		3156004000NRG24170420230002620 17/04/2023 MUKESH KUMAR 3156004WL000742 MUKESH KUMAR 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335074 MUKESH S/O RAMSHABAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-019-002/151
(CHIUTIDAD) 		3156004000NRG24170420230002625 17/04/2023 MANAUTI 3156004WL000742 MANAUTI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335063 MANAWATI UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-019-002/195
(CHIUTIDAD) 		3156004000NRG24170420230002626 17/04/2023 DUDHANATH 3156004WL000742 DUDHANATH 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335062 DOODH NATH UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-019-002/208
(CHIUTIDAD) 		3156004000NRG24170420230002628 17/04/2023 URMILA 3156004WL000742 URMILA 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335065 URMILA UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-019-002/220
(CHIUTIDAD) 		3156004000NRG24170420230002631 17/04/2023 KISMATI JAISWAR 3156004WL000742 KISMATI JAISWAR 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335073 KISMATI JAISWAR UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-019-002/225
(CHIUTIDAD) 		3156004000NRG24170420230002633 17/04/2023 KAVAL DEI 3156004WL000742 KAVAL DEI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335060 KAWALDEI DEVI BALAI MALLAH UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-019-002/238
(CHIUTIDAD) 		3156004000NRG24170420230002634 17/04/2023 MALUI 3156004WL000742 MALUI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335061 MALUI PUNJAB NATIONAL BANK(508568)
25 BADRAON UP-56-004-019-002/249
(CHIUTIDAD) 		3156004000NRG24170420230002635 17/04/2023 CHANMATI 3156004WL000742 CHANMATI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335064 CHANMATI AND ANARJIT UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-019-002/250
(CHIUTIDAD) 		3156004000NRG24170420230002636 17/04/2023 ASHA DEVI 3156004WL000742 ASHA DEVI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335072 ASHA DEVI UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-019-002/275
(CHIUTIDAD) 		3156004000NRG24170420230002640 17/04/2023 RAMKUWAR SAHANI 3156004WL000742 RAMKUWAR SAHANI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335070 RAM KUWAR SO RAM BADAN UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-019-002/284
(CHIUTIDAD) 		3156004000NRG24170420230002642 17/04/2023 MEENA 3156004WL000742 MEENA 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335069 MEENA DEVI WO JAY BAHADUR UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-019-002/288
(CHIUTIDAD) 		3156004000NRG24170420230002643 17/04/2023 SUNITA 3156004WL000742 SUNITA 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335066 SUNITA WO MEVALAL UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-019-002/295
(CHIUTIDAD) 		3156004000NRG24170420230002644 17/04/2023 BUCHCHI 3156004WL000742 BUCHCHI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335071 BUCHCHI UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-019-002/313
(CHIUTIDAD) 		3156004000NRG24170420230002645 17/04/2023 RAHUL SAHANI 3156004WL000742 RAHUL SAHANI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1176335068 RAHUL SAHNI SO RAMADHAR SAHNI UNION BANK OF INDIA(508500)
SubTotal 37950 37950
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170423APB_FTO_48029 Baroda U.P. Bank BARB0BUPGBX AMILA 2530
2 BADRAON UP3156004_170423APB_FTO_48029 Baroda U.P. Bank BARB0BUPGBX Doharighat 7590
3 BADRAON UP3156004_170423APB_FTO_48029 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 17480
4 BADRAON UP3156004_170423APB_FTO_48029 Punjab National Bank PUNB0061400 DOHRIGHAT 5060
5 BADRAON UP3156004_170423APB_FTO_48029 State Bank of India SBIN0011195 DOHRIGHAT 7590
6 BADRAON UP3156004_170423APB_FTO_48029 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 37950

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