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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_130723APB_FTO_604309
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-56-006-020-001/1598
(KUSMAUR) 		3156006000NRG24130720230229006 13/07/2023 SUDARSHAN 3156006WL012010 SUDARSHAN 00045 BARB0MAUNAT 460 460 Processed 25/07/2023 3781526203 Sudarshan BANK OF BARODA(606985)
2 PARDAHA UP-56-006-020-001/1601
(KUSMAUR) 		3156006000NRG24130720230229007 13/07/2023 MEENA 3156006WL012010 MEENA 00045 BARB0MAUNAT 460 460 Processed 25/07/2023 3781526202 Meena BANK OF BARODA(606985)
3 PARDAHA UP-56-006-020-001/1607
(KUSMAUR) 		3156006000NRG24130720230229008 13/07/2023 POONAM DEVI 3156006WL012010 POONAM DEVI 00045 BARB0MAUNAT 460 460 Processed 25/07/2023 3781526205 MISS POONAM DEVI STATE BANK OF INDIA(508548)
4 PARDAHA UP-56-006-020-001/1610
(KUSMAUR) 		3156006000NRG24130720230229009 13/07/2023 GEETA DEVI 3156006WL012010 GEETA DEVI 00045 BARB0MAUNAT 460 460 Processed 25/07/2023 3781526204 MISS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 PARDAHA UP-56-006-020-001/140
(KUSMAUR) 		3156006000NRG24130720230228995 13/07/2023 SEEMA 3156006WL012010 SEEMA 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3781526217 SHEEMA W/O SHESHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-020-001/1409
(KUSMAUR) 		3156006000NRG24130720230228997 13/07/2023 JONHI 3156006WL012010 JONHI 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3781526211 JONHI DEVI W/O GIRDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-020-001/150
(KUSMAUR) 		3156006000NRG24130720230228999 13/07/2023 MAYA 3156006WL012010 MAYA 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3781526212 MAYA DEVI W/O ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-020-001/157
(KUSMAUR) 		3156006000NRG24130720230229005 13/07/2023 SONI 3156006WL012010 SONI 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3781526213 SONA W/O SADANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-020-001/167
(KUSMAUR) 		3156006000NRG24130720230229010 13/07/2023 REKHA 3156006WL012010 REKHA 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3781526218 REKHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-020-001/179
(KUSMAUR) 		3156006000NRG24130720230229012 13/07/2023 minadevi 3156006WL012010 minadevi 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3781526216 Meena BANK OF BARODA(606985)
SubTotal 2760 2760
11 PARDAHA UP-56-006-020-001/1467
(KUSMAUR) 		3156006000NRG24130720230228998 13/07/2023 URMILA 3156006WL012010 URMILA 00176 IDIB000M670 460 460 Processed 25/07/2023 3781526219 Mrs. URMILA PASWAN INDIAN BANK(607105)
12 PARDAHA UP-56-006-020-001/1514
(KUSMAUR) 		3156006000NRG24130720230229000 13/07/2023 REKHA 3156006WL012010 REKHA 00176 IDIB000M670 460 460 Processed 25/07/2023 3781526214 Mrs. REKHA DEVI INDIAN BANK(607105)
13 PARDAHA UP-56-006-020-001/1515
(KUSMAUR) 		3156006000NRG24130720230229002 13/07/2023 SUMAN 3156006WL012010 SUMAN 00176 IDIB000M670 460 460 Processed 25/07/2023 3781526215 Mrs. Suman . INDIAN BANK(607105)
SubTotal 1380 1380
14 PARDAHA UP-56-006-020-001/1515
(KUSMAUR) 		3156006000NRG24130720230229001 13/07/2023 UMESH 3156006WL012010 UMESH 00415 SBIN0001671 460 460 Processed 25/07/2023 3781526206 UMESH GOND UNION BANK OF INDIA(508500)
SubTotal 460 460
15 PARDAHA UP-56-006-020-001/197
(KUSMAUR) 		3156006000NRG24130720230229013 13/07/2023 DURAG VIJAY 3156006WL012010 DURAG VIJAY 00415 SBIN0015350 460 460 Processed 25/07/2023 3781526207 DURGAVIJAY PASWAN S/O SHIV NATH PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
16 PARDAHA UP-56-006-020-001/152
(KUSMAUR) 		3156006000NRG24130720230229004 13/07/2023 Dharmendra Kumar 3156006WL012010 Dharmendra Kumar 00468 UBIN0543381 460 460 Processed 25/07/2023 3781526209 DHARMENDRA KUMAR S/O CHANDRMA RAM UNION BANK OF INDIA(508500)
17 PARDAHA UP-56-006-020-001/152
(KUSMAUR) 		3156006000NRG24130720230229003 13/07/2023 RAJU 3156006WL012010 RAJU 00468 UBIN0543381 460 460 Processed 25/07/2023 3781526208 Raju BANK OF BARODA(606985)
18 PARDAHA UP-56-006-020-001/176
(KUSMAUR) 		3156006000NRG24130720230229011 13/07/2023 USHA 3156006WL012010 USHA 00468 UBIN0543381 230 230 Processed 25/07/2023 3781526210 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_130723APB_FTO_604309 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 1840
2 PARDAHA UP3156006_130723APB_FTO_604309 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 1380
3 PARDAHA UP3156006_130723APB_FTO_604309 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 460
4 PARDAHA UP3156006_130723APB_FTO_604309 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 920
5 PARDAHA UP3156006_130723APB_FTO_604309 Indian Bank IDIB000M670 MAUNATH BHANJAN 1380
6 PARDAHA UP3156006_130723APB_FTO_604309 State Bank of India SBIN0001671 MAUNATH BHANJAN 460
7 PARDAHA UP3156006_130723APB_FTO_604309 State Bank of India SBIN0015350 BHITI ( MAU ) 460
8 PARDAHA UP3156006_130723APB_FTO_604309 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1150

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