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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270723APB_FTO_703968
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-56-004-007-001/394
(BANIYAPAR) 		3156004000NRG24270720230251402 27/07/2023 MANJU 3156004WL013329 MANJU 00045 BARB0GHOSHI 1610 1610 Processed 30/08/2023 4978274874 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 BADRAON UP-56-004-007-001/476
(BANIYAPAR) 		3156004000NRG24270720230251403 27/07/2023 MANBHAWATI 3156004WL013329 MANBHAWATI 00045 BARB0GHOSHI 1150 1150 Processed 30/08/2023 4978274868 MANBHAWATI DEVI W/O SHIVCHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-007-001/490
(BANIYAPAR) 		3156004000NRG24270720230251405 27/07/2023 DHARMDEV 3156004WL013329 DHARMDEV 00045 BARB0GHOSHI 1380 1380 Processed 30/08/2023 4978274878 DHARMDEV YADAV S/O SALIK YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-007-001/490
(BANIYAPAR) 		3156004000NRG24270720230251404 27/07/2023 SUDAMIYA 3156004WL013329 SUDAMIYA 00045 BARB0GHOSHI 1380 1380 Processed 30/08/2023 4978274877 Sudamiya BANK OF BARODA(606985)
5 BADRAON UP-56-004-007-001/492
(BANIYAPAR) 		3156004000NRG24270720230251406 27/07/2023 BACHIYA DEVI 3156004WL013329 BACHIYA DEVI 00045 BARB0GHOSHI 1610 1610 Processed 30/08/2023 4978274869 BACHIYA XXX BANK OF BARODA(606985)
6 BADRAON UP-56-004-007-001/499
(BANIYAPAR) 		3156004000NRG24270720230251407 27/07/2023 JAYRAM 3156004WL013329 JAYRAM 00045 BARB0GHOSHI 1610 1610 Processed 30/08/2023 4978274876 JAIRAM YADAV S/O DASHRATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-007-001/499
(BANIYAPAR) 		3156004000NRG24270720230251408 27/07/2023 PARAVATIYA 3156004WL013329 PARAVATIYA 00045 BARB0GHOSHI 1380 1380 Processed 30/08/2023 4978274875 PARBATIYA XX BANK OF BARODA(606985)
8 BADRAON UP-56-004-007-001/500
(BANIYAPAR) 		3156004000NRG24270720230251409 27/07/2023 SHARDHA 3156004WL013329 SHARDHA 00045 BARB0GHOSHI 1150 1150 Processed 30/08/2023 4978274867 SHARDHA UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-007-001/507
(BANIYAPAR) 		3156004000NRG24270720230251410 27/07/2023 RAMAKANT YADAV 3156004WL013329 RAMAKANT YADAV 00045 BARB0GHOSHI 1380 1380 Processed 30/08/2023 4978274871 RAMAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADRAON UP-56-004-007-001/509
(BANIYAPAR) 		3156004000NRG24270720230251411 27/07/2023 ASHA 3156004WL013329 ASHA 00045 BARB0GHOSHI 1380 1380 Processed 30/08/2023 4978274872 ASHA DEVI BANK OF BARODA(606985)
11 BADRAON UP-56-004-007-001/512
(BANIYAPAR) 		3156004000NRG24270720230251412 27/07/2023 SAVITA 3156004WL013329 SAVITA 00045 BARB0GHOSHI 1380 1380 Processed 30/08/2023 4978274873 SAVITA XX BANK OF BARODA(606985)
12 BADRAON UP-56-004-007-001/74
(BANIYAPAR) 		3156004000NRG24270720230251413 27/07/2023 RAMKARAN 3156004WL013329 RAMKARAN 00045 BARB0GHOSHI 1610 1610 Processed 30/08/2023 4978274870 RAMKARAN XX BANK OF BARODA(606985)
SubTotal 17020 17020
13 BADRAON UP-56-004-007-001/132
(BANIYAPAR) 		3156004000NRG24270720230251396 27/07/2023 VIDYAWATI 3156004WL013329 VIDYAWATI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4978274879 VIDHYAWATI W/O RAMHARSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-007-001/148
(BANIYAPAR) 		3156004000NRG24270720230251397 27/07/2023 SAUBAT 3156004WL013329 SAUBAT 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4978274884 Saubat BANK OF BARODA(606985)
15 BADRAON UP-56-004-007-001/222
(BANIYAPAR) 		3156004000NRG24270720230251398 27/07/2023 LAKHIYA 3156004WL013329 LAKHIYA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978274881 Lakhiya BANK OF BARODA(606985)
16 BADRAON UP-56-004-007-001/325
(BANIYAPAR) 		3156004000NRG24270720230251399 27/07/2023 ISHARAWATI DEVI 3156004WL013329 ISHARAWATI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978274883 ISRAVATI PUNJAB NATIONAL BANK(508568)
17 BADRAON UP-56-004-007-001/328
(BANIYAPAR) 		3156004000NRG24270720230251400 27/07/2023 KISHOR 3156004WL013329 KISHOR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978274880 KISHOR YADAV BANK OF BARODA(606985)
18 BADRAON UP-56-004-007-001/354
(BANIYAPAR) 		3156004000NRG24270720230251401 27/07/2023 SARASWATI 3156004WL013329 SARASWATI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4978274882 SURSATI DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_270723APB_FTO_703968 Bank of Baroda BARB0GHOSHI GHOSHI, UP 17020
2 BADRAON UP3156004_270723APB_FTO_703968 Baroda U.P. Bank BARB0BUPGBX AMILA 1150
3 BADRAON UP3156004_270723APB_FTO_703968 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 7130

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