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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020823APB_FTO_755015
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-56-006-002-001/474
(ADEDEEH) 		3156006000NRG24010820230258924 02/08/2023 RITA DEVI 3156006WL013879 RITA DEVI 00048 BKID0007291 1380 1380 Processed 30/08/2023 4976630230 RITA DEVI BANK OF INDIA(508505)
2 PARDAHA UP-56-006-002-001/496
(ADEDEEH) 		3156006000NRG24010820230258934 02/08/2023 ASHISH KUMAR 3156006WL013879 ASHISH KUMAR 00048 BKID0007291 1380 1380 Processed 30/08/2023 4976630231 ASHISH KUMAR BANK OF INDIA(508505)
3 PARDAHA UP-56-006-002-001/498
(ADEDEEH) 		3156006000NRG24010820230258935 02/08/2023 BANDANA 3156006WL013879 BANDANA 00048 BKID0007291 1380 1380 Processed 30/08/2023 4976630232 BANDANA BANK OF INDIA(508505)
SubTotal 4140 4140
4 PARDAHA UP-56-006-002-001/243
(ADEDEEH) 		3156006000NRG24010820230258901 02/08/2023 ANITA 3156006WL013879 ANITA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976630235 PAVARANI WO PRAKASH UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-002-001/401
(ADEDEEH) 		3156006000NRG24010820230258908 02/08/2023 KIRAN 3156006WL013879 KIRAN 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4976630252 KIRAN BANK OF INDIA(508505)
6 PARDAHA UP-56-006-002-001/412
(ADEDEEH) 		3156006000NRG24010820230258910 02/08/2023 YOGESH KUMAR 3156006WL013879 YOGESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976630251 Yogesh Kumar BANK OF BARODA(606985)
7 PARDAHA UP-56-006-002-001/468
(ADEDEEH) 		3156006000NRG24010820230258921 02/08/2023 YOGENDRA KUMAR 3156006WL013879 YOGENDRA KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976630250 YOGENDRA KUMAR S/O KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-002-001/480
(ADEDEEH) 		3156006000NRG24010820230258928 02/08/2023 GAUTAM KUMAR 3156006WL013879 GAUTAM KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976630249 GAUTAM KUMAR S/O MUNNU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-002-001/82
(ADEDEEH) 		3156006000NRG24010820230258937 02/08/2023 SANOJRAM 3156006WL013879 SANOJRAM 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976630234 SANOJ S/O RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8050 8050
10 PARDAHA UP-56-006-002-001/393
(ADEDEEH) 		3156006000NRG24010820230258905 02/08/2023 Ram Narayan 3156006WL013879 Ram Narayan 00354 PUNB0062410 1380 1380 Processed 30/08/2023 4976630237 RAM NARAYAN CHAURASIYA S/O DEV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
11 PARDAHA UP-56-006-002-001/465
(ADEDEEH) 		3156006000NRG24010820230258919 02/08/2023 ANURAG KUMAR 3156006WL013879 ANURAG KUMAR 00354 PUNB0478100 1380 1380 Processed 30/08/2023 4976630248 ANURAG KUMAR PUNJAB NATIONAL BANK(508568)
12 PARDAHA UP-56-006-002-001/481
(ADEDEEH) 		3156006000NRG24010820230258929 02/08/2023 LALI DEVI 3156006WL013879 LALI DEVI 00354 PUNB0478100 1380 1380 Processed 30/08/2023 4976630247 LALI DEVI BANK OF INDIA(508505)
SubTotal 2760 2760
13 PARDAHA UP-56-006-002-001/467
(ADEDEEH) 		3156006000NRG24010820230258920 02/08/2023 PRABH RAM 3156006WL013879 PRABH RAM 00415 SBIN0001671 1380 1380 Processed 30/08/2023 4976630238 PRABHU RAM UNION BANK OF INDIA(508500)
14 PARDAHA UP-56-006-002-001/494
(ADEDEEH) 		3156006000NRG24010820230258932 02/08/2023 SANTRA DEVI 3156006WL013879 SANTRA DEVI 00415 SBIN0001671 1380 1380 Processed 30/08/2023 4976630240 SANTRA DEVI BANK OF INDIA(508505)
SubTotal 2760 2760
15 PARDAHA UP-56-006-002-001/393
(ADEDEEH) 		3156006000NRG24010820230258904 02/08/2023 REENA 3156006WL013879 REENA 00415 SBIN0015350 1380 1380 Processed 30/08/2023 4976630239 MRS REENA CHAURASIYA STATE BANK OF INDIA(508548)
16 PARDAHA UP-56-006-002-001/401
(ADEDEEH) 		3156006000NRG24010820230258907 02/08/2023 RAJU KUMAR 3156006WL013879 RAJU KUMAR 00415 SBIN0015350 1380 1380 Processed 30/08/2023 4976630236 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
17 PARDAHA UP-56-006-002-001/149
(ADEDEEH) 		3156006000NRG24010820230258898 02/08/2023 MUKHIYA DEVI 3156006WL013879 MUKHIYA DEVI 00468 UBIN0543381 1380 1380 Processed 30/08/2023 4976630243 MUKHEEYA DEVI W/O SHIVACHANDA UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-002-001/152
(ADEDEEH) 		3156006000NRG24010820230258899 02/08/2023 PYARI DEVI 3156006WL013879 PYARI DEVI 00468 UBIN0543381 1380 1380 Processed 30/08/2023 4976630244 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARDAHA UP-56-006-002-001/449
(ADEDEEH) 		3156006000NRG24010820230258913 02/08/2023 RAJKUMAR 3156006WL013879 RAJKUMAR 00468 UBIN0543381 1380 1380 Processed 30/08/2023 4976630241 RAJ KUMAR S/O MUKHRAM UNION BANK OF INDIA(508500)
20 PARDAHA UP-56-006-002-001/473
(ADEDEEH) 		3156006000NRG24010820230258923 02/08/2023 NITU 3156006WL013879 NITU 00468 UBIN0543381 1380 1380 Processed 30/08/2023 4976630245 NITU KUMARI UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-002-001/480
(ADEDEEH) 		3156006000NRG24010820230258927 02/08/2023 CHANDRAKALA 3156006WL013879 CHANDRAKALA 00468 UBIN0543381 1380 1380 Processed 30/08/2023 4976630246 CHANDRAKALA UNION BANK OF INDIA(508500)
22 PARDAHA UP-56-006-002-001/492
(ADEDEEH) 		3156006000NRG24010820230258931 02/08/2023 PAWAN KUMAR 3156006WL013879 PAWAN KUMAR 00468 UBIN0543381 1380 1380 Processed 30/08/2023 4976630242 PAWAN KUMAR SO KISHORI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
23 PARDAHA UP-56-006-002-001/250
(ADEDEEH) 		3156006000NRG24010820230258902 02/08/2023 SUBEDAR 3156006WL013879 SUBEDAR 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630233 SUBEDAR S/O MUKAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PARDAHA UP-56-006-002-001/326
(ADEDEEH) 		3156006000NRG24010820230258903 02/08/2023 RAVINDRA KUMAR 3156006WL013879 RAVINDRA KUMAR 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630222 RAVINDRA KUMAR SO SURAJAN RAM UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-002-001/400
(ADEDEEH) 		3156006000NRG24010820230258906 02/08/2023 RADHE DEVI 3156006WL013879 RADHE DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630224 RADHE DEVI UNION BANK OF INDIA(508500)
26 PARDAHA UP-56-006-002-001/407
(ADEDEEH) 		3156006000NRG24010820230258909 02/08/2023 PANKAJ KUMAR 3156006WL013879 PANKAJ KUMAR 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630228 PANKAJ KUMAR UNION BANK OF INDIA(508500)
27 PARDAHA UP-56-006-002-001/430
(ADEDEEH) 		3156006000NRG24010820230258911 02/08/2023 REHANA 3156006WL013879 REHANA 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630221 REHANA WO MEHBUB UNION BANK OF INDIA(508500)
28 PARDAHA UP-56-006-002-001/439
(ADEDEEH) 		3156006000NRG24010820230258912 02/08/2023 AWADHESH RAM 3156006WL013879 AWADHESH RAM 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630226 AWADHESH RAM UNION BANK OF INDIA(508500)
29 PARDAHA UP-56-006-002-001/449
(ADEDEEH) 		3156006000NRG24010820230258914 02/08/2023 RITA DEVI 3156006WL013879 RITA DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630257 RITA DEVI BANK OF INDIA(508505)
30 PARDAHA UP-56-006-002-001/450
(ADEDEEH) 		3156006000NRG24010820230258915 02/08/2023 SONI 3156006WL013879 SONI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630225 SONI W/O YOGENDRA KUMAR BANK OF INDIA(508505)
31 PARDAHA UP-56-006-002-001/451
(ADEDEEH) 		3156006000NRG24010820230258916 02/08/2023 MANOJ KUMAR 3156006WL013879 MANOJ KUMAR 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630229 MANOJ KUMAR UNION BANK OF INDIA(508500)
32 PARDAHA UP-56-006-002-001/462
(ADEDEEH) 		3156006000NRG24010820230258917 02/08/2023 KAMALI DEVI 3156006WL013879 KAMALI DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630255 KAMALI DEVI BANK OF INDIA(508505)
33 PARDAHA UP-56-006-002-001/463
(ADEDEEH) 		3156006000NRG24010820230258918 02/08/2023 SARITA DEVI 3156006WL013879 SARITA DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630220 SARITA DEVI BANK OF INDIA(508505)
34 PARDAHA UP-56-006-002-001/470
(ADEDEEH) 		3156006000NRG24010820230258922 02/08/2023 SIMA DEVI 3156006WL013879 SIMA DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630258 SIMA DEVI WO SURENDRA RAM UNION BANK OF INDIA(508500)
35 PARDAHA UP-56-006-002-001/475
(ADEDEEH) 		3156006000NRG24010820230258925 02/08/2023 SAVITA DEVI 3156006WL013879 SAVITA DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630256 SAVITA DEVI BANK OF INDIA(508505)
36 PARDAHA UP-56-006-002-001/476
(ADEDEEH) 		3156006000NRG24010820230258926 02/08/2023 ISWAR CHANDRA 3156006WL013879 ISWAR CHANDRA 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630227 ISHWAR KUMAR UNION BANK OF INDIA(508500)
37 PARDAHA UP-56-006-002-001/488
(ADEDEEH) 		3156006000NRG24010820230258930 02/08/2023 AKHILESH KUMAR 3156006WL013879 AKHILESH KUMAR 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630253 AKHILESH KUMAR SO NANDA RAM UNION BANK OF INDIA(508500)
38 PARDAHA UP-56-006-002-001/495
(ADEDEEH) 		3156006000NRG24010820230258933 02/08/2023 TARA DEVI 3156006WL013879 TARA DEVI 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630254 TARA DEVI BANK OF INDIA(508505)
39 PARDAHA UP-56-006-002-001/520
(ADEDEEH) 		3156006000NRG24010820230258936 02/08/2023 MANSHA 3156006WL013879 MANSHA 00468 UBIN0564818 1380 1380 Processed 30/08/2023 4976630223 MANSHA UNION BANK OF INDIA(508500)
SubTotal 23460 23460
Total 53590 53590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_020823APB_FTO_755015 Bank of India BKID0007291 MAUNATH BHANJAN 4140
2 PARDAHA UP3156006_020823APB_FTO_755015 Baroda U.P. Bank BARB0BUPGBX BHITI 8050
3 PARDAHA UP3156006_020823APB_FTO_755015 Punjab National Bank PUNB0062410 Maunath Bhanjan 1380
4 PARDAHA UP3156006_020823APB_FTO_755015 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2760
5 PARDAHA UP3156006_020823APB_FTO_755015 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
6 PARDAHA UP3156006_020823APB_FTO_755015 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
7 PARDAHA UP3156006_020823APB_FTO_755015 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 8280
8 PARDAHA UP3156006_020823APB_FTO_755015 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 23460

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