Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_030423APB_FTO_14278
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-56-004-014-001/703
(BHIRA) 		3156004000NRG23030420230451470 03/04/2023 RAMAUTI 3156004WL033125 RAMAUTI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1174639817 RAM BILAS SO SHYAMDEV UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-014-001/703
(BHIRA) 		3156004000NRG23030420230451471 03/04/2023 RAMVILASH 3156004WL033125 RAMVILASH 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1174639820 MR RAM VILAS CHAUHAN STATE BANK OF INDIA(508548)
3 BADRAON UP-56-004-014-001/720
(BHIRA) 		3156004000NRG23030420230451473 03/04/2023 Manju Devi 3156004WL033125 Manju Devi 00059 BARB0BUPGBX 2544 2544 Processed 03/05/2023 1174639818 MANJU DEVI W/O NAND KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-014-001/720
(BHIRA) 		3156004000NRG23030420230451472 03/04/2023 NANDKISHOR 3156004WL033125 NANDKISHOR 00059 BARB0BUPGBX 2544 2544 Processed 03/05/2023 1174639819 NAND KISHOR S/O JHINNAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-014-001/906
(BHIRA) 		3156004000NRG23030420230451477 03/04/2023 DHANVANTI 3156004WL033125 DHANVANTI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1174639816 DHANVANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-033-001/304
(KHANTIYA) 		3156004000NRG23030420230451483 03/04/2023 DURGESH 3156004WL033128 DURGESH 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1174639828 DURGESH YADAV SO LALSA YADAV UNION BANK OF INDIA(508500)
SubTotal 15738 15738
7 BADRAON UP-56-004-004-001/441
(BADRAV) 		3156004000NRG23030420230451467 03/04/2023 CHANDRAWATI 3156004WL033123 CHANDRAWATI 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174639827 CHANDRAWTI DEVI W/O SANEHI MAURAYA UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-004-001/441
(BADRAV) 		3156004000NRG23030420230451466 03/04/2023 PINKU 3156004WL033123 PINKU 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174639823 PINKU UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-016-001/137
(BOJHI) 		3156004000NRG23030420230451478 03/04/2023 REETA 3156004WL033126 REETA 00468 UBIN0542016 2343 2343 Processed 03/05/2023 1174639824 REETA WO CHANDRASHEKHAR UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-016-001/191
(BOJHI) 		3156004000NRG23030420230451479 03/04/2023 SARITA 3156004WL033126 SARITA 00468 UBIN0542016 2343 2343 Processed 03/05/2023 1174639831 SARITA WO DHANANJAY UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-016-001/303
(BOJHI) 		3156004000NRG23030420230451480 03/04/2023 DEVENDRA NATH YADAV 3156004WL033126 DEVENDRA NATH YADAV 00468 UBIN0542016 2343 2343 Processed 03/05/2023 1174639826 DEVENDRA NATH YADAV S/O RAMKER YADAV UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-016-001/304
(BOJHI) 		3156004000NRG23030420230451481 03/04/2023 SURAY PRATAP SINGH 3156004WL033126 SURAY PRATAP SINGH 00468 UBIN0542016 2343 2343 Processed 03/05/2023 1174639825 SURYA PRATAP SINGH UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-038-001/64
(MADHOPUR) 		3156004000NRG23030420230451468 03/04/2023 MIRA 3156004WL033123 MIRA 00468 UBIN0542016 2343 2343 Processed 03/05/2023 1174639810 MEERA DEVI W/O LATE VIJAY SHANKAR UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-051-001/128
(RAMPUR CHAKJAGARNATH) 		3156004000NRG23030420230451487 03/04/2023 OM PRAKASH 3156004WL033130 OM PRAKASH 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174639809 OM PRAKASH S/O KHARPATTU UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-051-001/897
(RAMPUR CHAKJAGARNATH) 		3156004000NRG23030420230451488 03/04/2023 ASHA 3156004WL033130 ASHA 00468 UBIN0542016 2556 2556 Processed 03/05/2023 1174639822 ASHA UNION BANK OF INDIA(508500)
SubTotal 21939 21939
16 BADRAON UP-56-004-033-001/377
(KHANTIYA) 		3156004000NRG23030420230451484 03/04/2023 MANTI DEVI 3156004WL033128 MANTI DEVI 00468 UBIN0546089 2982 2982 Processed 03/05/2023 1174639811 MANTI DEVI WO RAJKUMAR RAJBHAR UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-055-003/153
(SARBASPUR) 		3156004000NRG23030420230451489 03/04/2023 GAYATRI DEVI 3156004WL033131 GAYATRI DEVI 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174639830 GYATRI DEVI W/O GHURA URF SARJU UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-061-001/136
(TENGHANA) 		3156004000NRG23030420230451559 03/04/2023 RAJBALI 3156004WL033133 RAJBALI 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174639829 RAJBALI SO RADHIKA UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-061-001/374
(TENGHANA) 		3156004000NRG23030420230451560 03/04/2023 SHYAMDAI 3156004WL033133 SHYAMDAI 00468 UBIN0546089 2343 2343 Processed 03/05/2023 1174639821 SHYAMDEI UNION BANK OF INDIA(508500)
SubTotal 10011 10011
20 BADRAON UP-56-004-014-001/786
(BHIRA) 		3156004000NRG23030420230451475 03/04/2023 POONAM 3156004WL033125 POONAM 00468 UBIN0569445 2556 2556 Processed 03/05/2023 1174639815 POONAM CHAUHAN DO SUBHASH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2556 2556
21 BADRAON UP-56-004-023-002/412
(HARAUA) 		3156004000NRG23030420230451485 03/04/2023 REETA 3156004WL033129 REETA 00468 UBIN0573574 2130 2130 Processed 03/05/2023 1174639812 RITA DEVI W/O DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
22 BADRAON UP-56-004-014-001/786
(BHIRA) 		3156004000NRG23030420230451474 03/04/2023 BALAWANT CHAUHAN 3156004WL033125 BALAWANT CHAUHAN 00468 UBIN0573621 2556 2556 Processed 03/05/2023 1174639814 BALAWANT CHAUHAN UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-014-001/800
(BHIRA) 		3156004000NRG23030420230451476 03/04/2023 MALA 3156004WL033125 MALA 00468 UBIN0573621 2556 2556 Processed 03/05/2023 1174639813 MALA WO DHARMRAJ UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 57486 57486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_030423APB_FTO_14278 Baroda U.P. Bank BARB0BUPGBX Latghat 2982
2 BADRAON UP3156004_030423APB_FTO_14278 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 12756
3 BADRAON UP3156004_030423APB_FTO_14278 UNION BANK OF INDIA UBIN0542016 BOJHI 21939
4 BADRAON UP3156004_030423APB_FTO_14278 UNION BANK OF INDIA UBIN0546089 KATHIHARI 10011
5 BADRAON UP3156004_030423APB_FTO_14278 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2556
6 BADRAON UP3156004_030423APB_FTO_14278 UNION BANK OF INDIA UBIN0573574 AMILA 2130
7 BADRAON UP3156004_030423APB_FTO_14278 UNION BANK OF INDIA UBIN0573621 Rajpura 5112

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