Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030523APB_FTO_124924
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-56-006-002-001/373
(ADEDEEH) 		3156006000NRG24030520230021440 03/05/2023 URMILA DEVI 3156006WL003074 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479781 URMILA DEVI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-002-001/478
(ADEDEEH) 		3156006000NRG24030520230021445 03/05/2023 JITENDRA 3156006WL003075 JITENDRA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479780 MR JITENDRA STATE BANK OF INDIA(508548)
3 PARDAHA UP-56-006-004-001/30
(BABUAPUR) 		3156006000NRG24020520230021314 03/05/2023 SHANTOSH RAM 3156006WL003062 SHANTOSH RAM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479779 SANTOSH RAM UNION BANK OF INDIA(508500)
4 PARDAHA UP-56-006-004-001/306
(BABUAPUR) 		3156006000NRG24020520230021315 03/05/2023 SHUSHMA 3156006WL003062 SHUSHMA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479777 SUSHAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-004-001/332
(BABUAPUR) 		3156006000NRG24020520230021316 03/05/2023 SUSHILA DEVI 3156006WL003062 SUSHILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479778 SUSHILA UNION BANK OF INDIA(508500)
6 PARDAHA UP-56-006-017-001/43
(KASIM PUR) 		3156006000NRG24020520230021319 03/05/2023 BASANT CHAUHAN 3156006WL003063 BASANT CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479785 VASANT CHOUHAN S/O SHRI KHADERU CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-017-001/46
(KASIM PUR) 		3156006000NRG24020520230021320 03/05/2023 GIRAJA DEVI 3156006WL003063 GIRAJA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479784 GIRJA DEVI UNION BANK OF INDIA(508500)
8 PARDAHA UP-56-006-017-001/46
(KASIM PUR) 		3156006000NRG24020520230021321 03/05/2023 KAMLA 3156006WL003063 KAMLA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479783 KAMALA S/O BECHAN SAINI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-017-001/90
(KASIM PUR) 		3156006000NRG24020520230021322 03/05/2023 RAMSAMUJH 3156006WL003063 RAMSAMUJH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479786 RAMSAMUJH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-044-001/156
(TAHIRPUR) 		3156006000NRG24020520230021323 03/05/2023 SUNITA 3156006WL003064 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479787 SUNITA DEVI W/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-044-001/258
(TAHIRPUR) 		3156006000NRG24020520230021324 03/05/2023 SUSHILA 3156006WL003064 SUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479782 SUSHILA UNION BANK OF INDIA(508500)
12 PARDAHA UP-56-006-044-001/48-A
(TAHIRPUR) 		3156006000NRG24020520230021326 03/05/2023 VASAMATI 3156006WL003064 VASAMATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538479788 VASAMATI UNION BANK OF INDIA(508500)
SubTotal 38640 38640
13 PARDAHA UP-56-006-044-001/263
(TAHIRPUR) 		3156006000NRG24020520230021325 03/05/2023 GEETA DEVI 3156006WL003064 GEETA DEVI 00176 IDIB000U533 3220 3220 Processed 13/05/2023 1538479771 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 3220 3220
14 PARDAHA UP-56-006-002-001/547
(ADEDEEH) 		3156006000NRG24030520230021443 03/05/2023 RINKI DEVI 3156006WL003074 RINKI DEVI 00415 SBIN0001671 3220 3220 Processed 13/05/2023 1538479772 MRS RINKI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 PARDAHA UP-56-006-002-001/383
(ADEDEEH) 		3156006000NRG24030520230021444 03/05/2023 HASINA KHATUN 3156006WL003075 HASINA KHATUN 00415 SBIN0015350 3220 3220 Processed 13/05/2023 1538479773 HASEENA KHATOON BANK OF INDIA(508505)
16 PARDAHA UP-56-006-044-001/97
(TAHIRPUR) 		3156006000NRG24020520230021327 03/05/2023 USHA DEVI 3156006WL003064 USHA DEVI 00415 SBIN0015350 3220 3220 Processed 13/05/2023 1538479774 Ms. Usha Devi INDIAN BANK(607105)
SubTotal 6440 6440
17 PARDAHA UP-56-006-004-001/335
(BABUAPUR) 		3156006000NRG24020520230021317 03/05/2023 YASHWANT 3156006WL003062 YASHWANT 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538479776 YASHAWNT KUMAR UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-004-001/339
(BABUAPUR) 		3156006000NRG24020520230021318 03/05/2023 SUMAN 3156006WL003062 SUMAN 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538479775 SUMAN BHARATI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
19 PARDAHA UP-56-006-002-001/340
(ADEDEEH) 		3156006000NRG24030520230021438 03/05/2023 HANSHA 3156006WL003074 HANSHA 00468 UBIN0564818 3220 3220 Processed 13/05/2023 1538479792 HANSA DEVI W/O SUNIL UNION BANK OF INDIA(508500)
20 PARDAHA UP-56-006-002-001/344
(ADEDEEH) 		3156006000NRG24030520230021439 03/05/2023 RAKESH KUMAR 3156006WL003074 RAKESH KUMAR 00468 UBIN0564818 3220 3220 Processed 13/05/2023 1538479791 RAKESH KUMAR SO RAMSUKH RAM UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-002-001/385
(ADEDEEH) 		3156006000NRG24030520230021441 03/05/2023 SANDHYA 3156006WL003074 SANDHYA 00468 UBIN0564818 3220 3220 Processed 13/05/2023 1538479789 SANDHYA BANK OF INDIA(508505)
22 PARDAHA UP-56-006-002-001/388
(ADEDEEH) 		3156006000NRG24030520230021442 03/05/2023 GEETA 3156006WL003074 GEETA 00468 UBIN0564818 3220 3220 Processed 13/05/2023 1538479790 GITA WO RAMESH UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_030523APB_FTO_124924 Baroda U.P. Bank BARB0BUPGBX BHITI 6440
2 PARDAHA UP3156006_030523APB_FTO_124924 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 9660
3 PARDAHA UP3156006_030523APB_FTO_124924 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 12880
4 PARDAHA UP3156006_030523APB_FTO_124924 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 3220
5 PARDAHA UP3156006_030523APB_FTO_124924 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 6440
6 PARDAHA UP3156006_030523APB_FTO_124924 Indian Bank IDIB000U533 Up State Spinning Co Ltd 3220
7 PARDAHA UP3156006_030523APB_FTO_124924 State Bank of India SBIN0001671 MAUNATH BHANJAN 3220
8 PARDAHA UP3156006_030523APB_FTO_124924 State Bank of India SBIN0015350 BHITI ( MAU ) 6440
9 PARDAHA UP3156006_030523APB_FTO_124924 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 6440
10 PARDAHA UP3156006_030523APB_FTO_124924 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 12880

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