Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060423FTO_28293
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-56-004-054-003/719
(SARAI SADI) 		3156004000NRG23060420230453304 06/04/2023 PRABHAKAR BHARDWA 3156004WL0033272 PRABHAKAR BHARDWA 00045 BARB0GHOSHI 426 426 Processed 03/05/2023 1173886619 PRABHAKAR BHARDWA ()
SubTotal 426 426
2 BADRAON UP-56-004-019-001/211
(CHIUTIDAD) 		3156004000NRG23060420230453293 06/04/2023 SURAJEE 3156004WL0033267 SURAJEE 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173886620 SURAJEE ()
3 BADRAON UP-56-004-019-003/143
(CHIUTIDAD) 		3156004000NRG23010420230449127 06/04/2023 FULCHAND 3156004WL0032847 FULCHAND 00059 BARB0BUPGBX 2556 2556 Rejected 03/05/2023 1173886604 No Such Account
4 BADRAON UP-56-004-023-001/117
(HARAUA) 		3156004000NRG23060420230453294 06/04/2023 LALPARI 3156004WL0033268 LALPARI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173886621 LALPARI ()
5 BADRAON UP-56-004-034-001/572
(KNHELI) 		3156004000NRG23010420230449128 06/04/2023 RAMNARAYAN 3156004WL0032848 RAMNARAYAN 00059 BARB0BUPGBX 2769 2769 Rejected 03/05/2023 1173886605 No Such Account
6 BADRAON UP-56-004-039-001/190
(MADI DULLAH) 		3156004000NRG23060420230453295 06/04/2023 RAJMANI 3156004WL0033269 RAJMANI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173886622 RAJMANI ()
SubTotal 10224 10224
7 BADRAON UP-56-004-045-004/339
(PAKADI KHURD) 		3156004000NRG23060420230453296 06/04/2023 VINOD 3156004WL0033270 VINOD 00078 CNRB0003418 2343 2343 Processed 03/05/2023 1173886615 VINOD ()
8 BADRAON UP-56-004-045-004/339
(PAKADI KHURD) 		3156004000NRG23060420230453297 06/04/2023 VINOD 3156004WL0033270 VINOD 00078 CNRB0003418 213 213 Processed 03/05/2023 1173886614 VINOD ()
9 BADRAON UP-56-004-045-004/339
(PAKADI KHURD) 		3156004000NRG23060420230453299 06/04/2023 VINOD 3156004WL0033270 VINOD 00078 CNRB0003418 852 852 Processed 03/05/2023 1173886617 VINOD ()
10 BADRAON UP-56-004-045-004/339
(PAKADI KHURD) 		3156004000NRG23060420230453300 06/04/2023 VINOD 3156004WL0033270 VINOD 00078 CNRB0003418 852 852 Processed 03/05/2023 1173886616 VINOD ()
11 BADRAON UP-56-004-045-004/339
(PAKADI KHURD) 		3156004000NRG23060420230453298 06/04/2023 VINOD 3156004WL0033270 VINOD 00078 CNRB0003418 1704 1704 Processed 03/05/2023 1173886618 VINOD ()
SubTotal 5964 5964
12 BADRAON UP-56-004-054-004/841
(SARAI SADI) 		3156004000NRG23240320230437249 06/04/2023 MADHURI DEVI 3156004WL0031132 MADHURI DEVI 00415 SBIN0000204 1917 1917 Rejected 03/05/2023 1173886606 No Such Account
SubTotal 1917 1917
13 BADRAON UP-56-004-006-002/210
(BANGAV) 		3156004000NRG23060420230453290 06/04/2023 SURASATIYA 3156004WL0033266 SURASATIYA 00415 SBIN0012475 2556 2556 Processed 03/05/2023 1173886612 MRS SURSATI XXXX ()
14 BADRAON UP-56-004-006-002/210
(BANGAV) 		3156004000NRG23060420230453291 06/04/2023 SURASATIYA 3156004WL0033266 SURASATIYA 00415 SBIN0012475 2556 2556 Processed 03/05/2023 1173886611 MRS SURSATI XXXX ()
15 BADRAON UP-56-004-006-002/210
(BANGAV) 		3156004000NRG23060420230453292 06/04/2023 SURASATIYA 3156004WL0033266 SURASATIYA 00415 SBIN0012475 2556 2556 Processed 03/05/2023 1173886613 MRS SURSATI XXXX ()
SubTotal 7668 7668
16 BADRAON UP-56-004-003-001/12
(ATARSAVA JAHAGEER) 		3156004000NRG23060420230453289 06/04/2023 NASIBUN 3156004WL0033265 NASIBUN 00468 UBIN0565822 2982 2982 Processed 03/05/2023 1173886607 NASIBUN ()
SubTotal 2982 2982
17 BADRAON UP-56-004-047-001/527
(PIDUTHSINH PUR) 		3156004000NRG23060420230453301 06/04/2023 AJAY 3156004WL0033271 AJAY 00468 UBIN0573574 2982 2982 Processed 03/05/2023 1173886610 AJAY ()
18 BADRAON UP-56-004-047-001/527
(PIDUTHSINH PUR) 		3156004000NRG23060420230453302 06/04/2023 AJAY 3156004WL0033271 AJAY 00468 UBIN0573574 2982 2982 Processed 03/05/2023 1173886609 AJAY ()
19 BADRAON UP-56-004-047-001/527
(PIDUTHSINH PUR) 		3156004000NRG23060420230453303 06/04/2023 AJAY 3156004WL0033271 AJAY 00468 UBIN0573574 2982 2982 Processed 03/05/2023 1173886608 AJAY ()
SubTotal 8946 8946
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_060423FTO_28293 Bank of Baroda BARB0GHOSHI GHOSHI, UP 426
2 BADRAON UP3156004_060423FTO_28293 Baroda U.P. Bank BARB0BUPGBX AMILA 1278
3 BADRAON UP3156004_060423FTO_28293 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2769
4 BADRAON UP3156004_060423FTO_28293 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 6177
5 BADRAON UP3156004_060423FTO_28293 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5964
6 BADRAON UP3156004_060423FTO_28293 State Bank of India SBIN0000204 GHOSI 1917
7 BADRAON UP3156004_060423FTO_28293 State Bank of India SBIN0012475 GHOSI CITY 7668
8 BADRAON UP3156004_060423FTO_28293 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2982
9 BADRAON UP3156004_060423FTO_28293 UNION BANK OF INDIA UBIN0573574 AMILA 8946

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