Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030423APB_FTO_12914
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-56-004-054-004/332
(SARAI SADI) 		3156004000NRG23030420230451146 03/04/2023 SUBASH 3156004WL033096 SUBASH 00045 BARB0GHOSHI 1704 1704 Processed 03/05/2023 1174552362 Subash Chand Chauhan BANK OF BARODA(606985)
SubTotal 1704 1704
2 BADRAON UP-56-004-054-004/1003
(SARAI SADI) 		3156004000NRG23030420230451134 03/04/2023 AKASH 3156004WL033096 AKASH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552367 AKASH VISHWKARMA S/O RAMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-054-004/1055
(SARAI SADI) 		3156004000NRG23030420230451136 03/04/2023 CHANDRAWATI DEVI 3156004WL033096 CHANDRAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174552365 CHANDRAWATI DEVI W/O LALMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-054-004/1079
(SARAI SADI) 		3156004000NRG23030420230451138 03/04/2023 MEERA 3156004WL033096 MEERA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552372 MIRA UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-054-004/158
(SARAI SADI) 		3156004000NRG23030420230451141 03/04/2023 SHRIRAM 3156004WL033096 SHRIRAM 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552379 SHRIRAM CHAUHAN UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-054-004/230
(SARAI SADI) 		3156004000NRG23030420230451143 03/04/2023 KAMLESH 3156004WL033096 KAMLESH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552368 KAMLESH S/O BASARATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-054-004/320
(SARAI SADI) 		3156004000NRG23030420230451145 03/04/2023 OMPRAKASH 3156004WL033096 OMPRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552371 OM PRAKASH S/O DIPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-054-004/341
(SARAI SADI) 		3156004000NRG23030420230451147 03/04/2023 LALCHAND 3156004WL033096 LALCHAND 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552374 MR LALCHAND STATE BANK OF INDIA(508548)
9 BADRAON UP-56-004-054-004/378
(SARAI SADI) 		3156004000NRG23030420230451149 03/04/2023 SHESHNATH CHAUHAN 3156004WL033096 SHESHNATH CHAUHAN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552366 SHESHNATH S/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-054-004/73
(SARAI SADI) 		3156004000NRG23030420230451150 03/04/2023 RAMCHANDRA 3156004WL033096 RAMCHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552373 RAMCHANDRA CHAUHAN CANARA BANK(508532)
11 BADRAON UP-56-004-054-004/917
(SARAI SADI) 		3156004000NRG23030420230451153 03/04/2023 JIVDHAN 3156004WL033096 JIVDHAN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552364 JIVDHAN UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-054-004/962
(SARAI SADI) 		3156004000NRG23030420230451155 03/04/2023 PARAMI 3156004WL033096 PARAMI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174552369 PARMI W/O SHIVBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18318 18318
13 BADRAON UP-56-004-054-004/1016
(SARAI SADI) 		3156004000NRG23030420230451135 03/04/2023 RITU CHAUHAN 3156004WL033096 RITU CHAUHAN 00078 CNRB0003418 1704 1704 Processed 03/05/2023 1174552358 Reetu Chauhan BANK OF BARODA(606985)
SubTotal 1704 1704
14 BADRAON UP-56-004-054-004/951
(SARAI SADI) 		3156004000NRG23030420230451154 03/04/2023 LAVAGI 3156004WL033096 LAVAGI 00415 SBIN0000204 1704 1704 Processed 03/05/2023 1174552363 LAVAGI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
15 BADRAON UP-56-004-054-004/1077
(SARAI SADI) 		3156004000NRG23030420230451137 03/04/2023 ANITA 3156004WL033096 ANITA 00468 UBIN0535982 1704 1704 Processed 03/05/2023 1174552359 ANITA UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-054-004/1099
(SARAI SADI) 		3156004000NRG23030420230451140 03/04/2023 MANGAL CHAUHAN 3156004WL033096 MANGAL CHAUHAN 00468 UBIN0535982 1704 1704 Processed 03/05/2023 1174552376 MANGAL CHAUHAN UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-054-004/20
(SARAI SADI) 		3156004000NRG23030420230451142 03/04/2023 DHUMA 3156004WL033096 DHUMA 00468 UBIN0535982 1704 1704 Processed 03/05/2023 1174552360 DHUMA DEVI UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-054-004/246
(SARAI SADI) 		3156004000NRG23030420230451144 03/04/2023 JANARDAN 3156004WL033096 JANARDAN 00468 UBIN0535982 1704 1704 Processed 03/05/2023 1174552378 JANARDAN CHAUHAN UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-054-004/868
(SARAI SADI) 		3156004000NRG23030420230451151 03/04/2023 SUGIYA DEVI 3156004WL033096 SUGIYA DEVI 00468 UBIN0535982 1491 1491 Processed 03/05/2023 1174552375 SUKHIYA DEVI UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-054-004/901
(SARAI SADI) 		3156004000NRG23030420230451152 03/04/2023 RUGADI DEVI 3156004WL033096 RUGADI DEVI 00468 UBIN0535982 1704 1704 Processed 03/05/2023 1174552377 RUGADI W/O RAMESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-054-004/994
(SARAI SADI) 		3156004000NRG23030420230451156 03/04/2023 PARMATI 3156004WL033096 PARMATI 00468 UBIN0535982 1704 1704 Processed 03/05/2023 1174552361 PARMATI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11715 11715
22 BADRAON UP-56-004-054-004/1096
(SARAI SADI) 		3156004000NRG23030420230451139 03/04/2023 BECHAN CHAUHAN 3156004WL033096 BECHAN CHAUHAN 00468 UBIN0573621 1704 1704 Processed 03/05/2023 1174552370 BECHAN CHAUHAN SO TINNU CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1704 1704
Total 36849 36849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_030423APB_FTO_12914 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1704
2 BADRAON UP3156004_030423APB_FTO_12914 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 10224
3 BADRAON UP3156004_030423APB_FTO_12914 Baroda U.P. Bank BARB0BUPGBX GHOSI 1704
4 BADRAON UP3156004_030423APB_FTO_12914 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 6390
5 BADRAON UP3156004_030423APB_FTO_12914 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1704
6 BADRAON UP3156004_030423APB_FTO_12914 State Bank of India SBIN0000204 GHOSI 1704
7 BADRAON UP3156004_030423APB_FTO_12914 UNION BANK OF INDIA UBIN0535982 GHOSI 11715
8 BADRAON UP3156004_030423APB_FTO_12914 UNION BANK OF INDIA UBIN0573621 Rajpura 1704

Download In Excel