Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030423APB_FTO_15027
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-56-006-045-001/156
(TAJOPUR) 		3156006000NRG23030420230451920 03/04/2023 BRIJESH 3156006WL033155 BRIJESH 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708154 BRIJESH S/O BIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-045-001/156
(TAJOPUR) 		3156006000NRG23030420230451921 03/04/2023 RADHIKA 3156006WL033155 RADHIKA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708150 RADHIKA DEVI W/O BRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-045-001/157
(TAJOPUR) 		3156006000NRG23030420230451922 03/04/2023 SUNIL 3156006WL033155 SUNIL 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708166 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
4 PARDAHA UP-56-006-045-001/208
(TAJOPUR) 		3156006000NRG23030420230451924 03/04/2023 MUNIA 3156006WL033155 MUNIA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708156 MUNIYA UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-045-001/288
(TAJOPUR) 		3156006000NRG23030420230451927 03/04/2023 AMAR JITA 3156006WL033155 AMAR JITA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708165 AMERJIT S/O RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-045-001/314
(TAJOPUR) 		3156006000NRG23030420230451928 03/04/2023 RAMKRIT 3156006WL033155 RAMKRIT 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708169 RAM KRIT BHARTI S/O SHYAM LAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-045-001/344
(TAJOPUR) 		3156006000NRG23030420230451930 03/04/2023 MEERA 3156006WL033155 MEERA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708153 MEERA DEVI W/O RAMRAHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-045-001/36
(TAJOPUR) 		3156006000NRG23030420230451932 03/04/2023 AJIT 3156006WL033155 AJIT 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708167 AJEET KUMAR UNION BANK OF INDIA(508500)
9 PARDAHA UP-56-006-045-001/42
(TAJOPUR) 		3156006000NRG23030420230451935 03/04/2023 NEEMA DEVI 3156006WL033155 NEEMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708164 NIMA DEVI W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-045-001/42
(TAJOPUR) 		3156006000NRG23030420230451934 03/04/2023 RAJESH 3156006WL033155 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174708152 RAJESH S/O DUDHANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-045-001/620
(TAJOPUR) 		3156006000NRG23030420230451940 03/04/2023 MANTI 3156006WL033155 MANTI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708155 MANTI W/O LT. FUL BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-045-001/74
(TAJOPUR) 		3156006000NRG23030420230451942 03/04/2023 RAMAUTAR 3156006WL033155 RAMAUTAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708168 RAMAUTAR S/O HARILALRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-045-001/74
(TAJOPUR) 		3156006000NRG23030420230451943 03/04/2023 SANGEETA 3156006WL033155 SANGEETA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174708157 SANGITA DEVI WO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PARDAHA UP-56-006-045-001/81
(TAJOPUR) 		3156006000NRG23030420230451944 03/04/2023 MAYA 3156006WL033155 MAYA 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1174708151 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 37914 37914
15 PARDAHA UP-56-006-045-001/321
(TAJOPUR) 		3156006000NRG23030420230451929 03/04/2023 SURENDRA 3156006WL033155 SURENDRA 00354 PUNB0478100 2982 2982 Processed 03/05/2023 1174708174 SURENDRA RAM S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
16 PARDAHA UP-56-006-045-001/208
(TAJOPUR) 		3156006000NRG23030420230451925 03/04/2023 SUMAN 3156006WL033155 SUMAN 00468 UBIN0543381 2982 2982 Processed 03/05/2023 1174708173 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARDAHA UP-56-006-045-001/344
(TAJOPUR) 		3156006000NRG23030420230451931 03/04/2023 RAM RAHEESH 3156006WL033155 RAM RAHEESH 00468 UBIN0543381 2982 2982 Processed 03/05/2023 1174708171 RAM RAHEESH UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-045-001/549
(TAJOPUR) 		3156006000NRG23030420230451938 03/04/2023 Saroj 3156006WL033155 Saroj 00468 UBIN0543381 2982 2982 Processed 03/05/2023 1174708172 SAROJ UNION BANK OF INDIA(508500)
19 PARDAHA UP-56-006-045-001/620
(TAJOPUR) 		3156006000NRG23030420230451941 03/04/2023 CHHOTU KUMAR 3156006WL033155 CHHOTU KUMAR 00468 UBIN0543381 2982 2982 Processed 03/05/2023 1174708170 CHHOTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 11928 11928
20 PARDAHA UP-56-006-045-001/157
(TAJOPUR) 		3156006000NRG23030420230451923 03/04/2023 PRAMILA DEVI 3156006WL033155 PRAMILA DEVI 00468 UBIN0558605 2982 2982 Processed 03/05/2023 1174708158 PRAMILA DEVI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-045-001/210
(TAJOPUR) 		3156006000NRG23030420230451926 03/04/2023 SONMATI DEVI 3156006WL033155 SONMATI DEVI 00468 UBIN0558605 1278 1278 Processed 03/05/2023 1174708161 SONMATI DEVI W/O DUDH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PARDAHA UP-56-006-045-001/412
(TAJOPUR) 		3156006000NRG23030420230451933 03/04/2023 REKHA DEVI 3156006WL033155 REKHA DEVI 00468 UBIN0558605 2982 2982 Processed 03/05/2023 1174708159 REKHA DEVI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
23 PARDAHA UP-56-006-045-001/43
(TAJOPUR) 		3156006000NRG23030420230451936 03/04/2023 MIRA 3156006WL033155 MIRA 00468 UBIN0558605 1278 1278 Processed 03/05/2023 1174708160 MEERA UNION BANK OF INDIA(508500)
24 PARDAHA UP-56-006-045-001/549
(TAJOPUR) 		3156006000NRG23030420230451937 03/04/2023 MANGAL DEV RAM 3156006WL033155 MANGAL DEV RAM 00468 UBIN0558605 2982 2982 Processed 03/05/2023 1174708163 MANGAL DEV RAM S/O RAM BADAN RAM UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-045-001/553
(TAJOPUR) 		3156006000NRG23030420230451939 03/04/2023 KUMARI RADHIKA 3156006WL033155 KUMARI RADHIKA 00468 UBIN0558605 2982 2982 Processed 03/05/2023 1174708162 KUMARI RADHIKA UNION BANK OF INDIA(508500)
SubTotal 14484 14484
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_030423APB_FTO_15027 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 31950
2 PARDAHA UP3156006_030423APB_FTO_15027 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 5964
3 PARDAHA UP3156006_030423APB_FTO_15027 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2982
4 PARDAHA UP3156006_030423APB_FTO_15027 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 11928
5 PARDAHA UP3156006_030423APB_FTO_15027 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 14484

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