Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_130923APB_FTO_960468
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-56-004-040-001/1057
(MISROULI) 		3156004000NRG24130920230289998 13/09/2023 FULMATI 3156004WL017783 FULMATI 00045 BARB0GHOSHI 1380 1380 Processed 13/11/2023 7458660088 FULMATI BANK OF BARODA(606985)
SubTotal 1380 1380
2 BADRAON UP-56-004-020-001/318
(CHUMMANAR AHIRANI) 		3156004000NRG24130920230289988 13/09/2023 REENA 3156004WL017778 REENA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458660073 RINA DEVI W/O SHIV PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-020-001/350
(CHUMMANAR AHIRANI) 		3156004000NRG24130920230289992 13/09/2023 Minta Devi 3156004WL017779 Minta Devi 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458660080 MINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-020-001/378
(CHUMMANAR AHIRANI) 		3156004000NRG24130920230289989 13/09/2023 Badami 3156004WL017778 Badami 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458660072 BADAMI DEVI W/O CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-020-001/468
(CHUMMANAR AHIRANI) 		3156004000NRG24130920230289993 13/09/2023 Kamalavati 3156004WL017779 Kamalavati 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458660081 KAMALAVATI W/O MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-021-001/179
(DARI) 		3156004000NRG24130920230289994 13/09/2023 SUDHA 3156004WL017780 SUDHA 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458660093 SUDHA W/O RAMDAYAL V CHAMRAI PO BHOPAURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-023-001/370
(HARAUA) 		3156004000NRG24130920230289995 13/09/2023 BHIKHAM SINGH 3156004WL017781 BHIKHAM SINGH 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458660082 BHIKHAM SINGH S/O Y. SINGH & SRI RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-025-003/420
(HEMAIPIPARI) 		3156004000NRG24130920230289996 13/09/2023 RUPCHAND 3156004WL017782 RUPCHAND 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7458660079 RUPCHAND SO PUNVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-040-001/1002
(MISROULI) 		3156004000NRG24130920230289997 13/09/2023 SACHIYA DEVI 3156004WL017783 SACHIYA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7458660074 SACHIYA DEVI W/O VISHISHT MUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-040-001/863
(MISROULI) 		3156004000NRG24130920230290001 13/09/2023 SANGITA 3156004WL017783 SANGITA 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7458660075 SANGEETA DEVI W/O SATRAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-064-001/304
(VIKKAMPUR) 		3156004000NRG24130920230290010 13/09/2023 ASHA 3156004WL017787 ASHA 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458660092 MISS AASHA XXX STATE BANK OF INDIA(508548)
SubTotal 14950 14950
12 BADRAON UP-56-004-020-001/263
(CHUMMANAR AHIRANI) 		3156004000NRG24130920230289991 13/09/2023 Fonava 3156004WL017779 Fonava 00415 SBIN0012996 920 920 Processed 13/11/2023 7458660089 MR BALKARAN STATE BANK OF INDIA(508548)
13 BADRAON UP-56-004-048-001/274
(PIWA TAL) 		3156004000NRG24130920230290003 13/09/2023 PAWAN 3156004WL017784 PAWAN 00415 SBIN0012996 1150 1150 Processed 13/11/2023 7458660071 PAWAN YADAV S/O SRI SIVSHANKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2070 2070
14 BADRAON UP-56-004-040-001/553
(MISROULI) 		3156004000NRG24130920230290000 13/09/2023 JAYANTI 3156004WL017783 JAYANTI 00415 SBIN0013303 1380 1380 Processed 13/11/2023 7458660090 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
15 BADRAON UP-56-004-048-001/149
(PIWA TAL) 		3156004000NRG24130920230290002 13/09/2023 CHANMUNI 3156004WL017784 CHANMUNI 00468 UBIN0542016 1150 1150 Processed 13/11/2023 7458660094 CHANMATI RAMKARAN UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-048-001/216
(PIWA TAL) 		3156004000NRG24130920230290006 13/09/2023 PHOOLESWARI 3156004WL017785 PHOOLESWARI 00468 UBIN0542016 1150 1150 Processed 13/11/2023 7458660095 PHOOLESWARI W/O LALJI UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-048-001/308
(PIWA TAL) 		3156004000NRG24130920230290007 13/09/2023 BINDU 3156004WL017785 BINDU 00468 UBIN0542016 1150 1150 Processed 13/11/2023 7458660084 BINDU DEVI WO DHARMENDRA UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-048-001/738
(PIWA TAL) 		3156004000NRG24130920230290004 13/09/2023 RESHAM 3156004WL017784 RESHAM 00468 UBIN0542016 1150 1150 Processed 13/11/2023 7458660086 RESHAMI W/O HAREE UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-048-001/745
(PIWA TAL) 		3156004000NRG24130920230290005 13/09/2023 SUSUM 3156004WL017784 SUSUM 00468 UBIN0542016 1150 1150 Processed 13/11/2023 7458660083 SUSUM WO GOPAL UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-051-001/84
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24130920230290009 13/09/2023 INDRAVATI 3156004WL017786 INDRAVATI 00468 UBIN0542016 920 920 Processed 13/11/2023 7458660087 INDRAWATI WO LALU UNION BANK OF INDIA(508500)
SubTotal 6670 6670
21 BADRAON UP-56-004-048-001/687
(PIWA TAL) 		3156004000NRG24130920230290008 13/09/2023 NIKKI 3156004WL017785 NIKKI 00468 UBIN0546089 1150 1150 Processed 13/11/2023 7458660085 NIKKI WO SHYAM SUNDAR UNION BANK OF INDIA(508500)
SubTotal 1150 1150
22 BADRAON UP-56-004-020-001/302
(CHUMMANAR AHIRANI) 		3156004000NRG24130920230289987 13/09/2023 Phoolmati Devi 3156004WL017778 Phoolmati Devi 00468 UBIN0573574 920 920 Processed 13/11/2023 7458660076 PHOOLMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
23 BADRAON UP-56-004-040-001/1059
(MISROULI) 		3156004000NRG24130920230289999 13/09/2023 MANJU 3156004WL017783 MANJU 00468 UBIN0573621 1380 1380 Processed 13/11/2023 7458660077 MANJU WO DURGVIJAY UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-050-001/19
(RAJPURA) 		3156004000NRG24130920230289985 13/09/2023 MATLU 3156004WL017777 MATLU 00468 UBIN0573621 1150 1150 Processed 13/11/2023 7458660078 URMILA WO MATALU UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-050-002/253
(RAJPURA) 		3156004000NRG24130920230289986 13/09/2023 SIPANTI 3156004WL017777 SIPANTI 00468 UBIN0573621 1150 1150 Processed 13/11/2023 7458660091 MRS SIPANTI SIPANTI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_130923APB_FTO_960468 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1380
2 BADRAON UP3156004_130923APB_FTO_960468 Baroda U.P. Bank BARB0BUPGBX AMILA 10120
3 BADRAON UP3156004_130923APB_FTO_960468 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 1150
4 BADRAON UP3156004_130923APB_FTO_960468 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2760
5 BADRAON UP3156004_130923APB_FTO_960468 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 920
6 BADRAON UP3156004_130923APB_FTO_960468 State Bank of India SBIN0012996 AMILA 2070
7 BADRAON UP3156004_130923APB_FTO_960468 State Bank of India SBIN0013303 NADWA KHAS 1380
8 BADRAON UP3156004_130923APB_FTO_960468 UNION BANK OF INDIA UBIN0542016 BOJHI 6670
9 BADRAON UP3156004_130923APB_FTO_960468 UNION BANK OF INDIA UBIN0546089 KATHIHARI 1150
10 BADRAON UP3156004_130923APB_FTO_960468 UNION BANK OF INDIA UBIN0573574 AMILA 920
11 BADRAON UP3156004_130923APB_FTO_960468 UNION BANK OF INDIA UBIN0573621 Rajpura 3680

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