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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140823APB_FTO_823386
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-56-004-057-001/660
(SONADEEH) 		3156004000NRG24140820230270688 14/08/2023 LALASI 3156004WL015009 LALASI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996866604 LALSI W/O ARAJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-057-001/698
(SONADEEH) 		3156004000NRG24140820230270690 14/08/2023 SARITA 3156004WL015009 SARITA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996866603 SARITA DEVI W/O SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-057-001/701
(SONADEEH) 		3156004000NRG24140820230270691 14/08/2023 SHAILESH KUMAR 3156004WL015009 SHAILESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4996866609 SAILESH KUMAR S/O RAMJANAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-057-001/755
(SONADEEH) 		3156004000NRG24140820230270692 14/08/2023 SINDHU KUMARI 3156004WL015009 SINDHU KUMARI 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4996866610 SINDHU KUMARI W/O DHARMENDRA BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-057-001/756
(SONADEEH) 		3156004000NRG24140820230270693 14/08/2023 RAMCHARAN 3156004WL015009 RAMCHARAN 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4996866605 RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-057-001/787
(SONADEEH) 		3156004000NRG24140820230270695 14/08/2023 REENA DEVI 3156004WL015009 REENA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4996866602 REENA DEVI W/O RAJEEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-057-001/799
(SONADEEH) 		3156004000NRG24140820230270696 14/08/2023 SONAM 3156004WL015009 SONAM 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996866608 Mrs. SONAM .. INDIAN BANK(607105)
SubTotal 14260 14260
8 BADRAON UP-56-004-057-001/694
(SONADEEH) 		3156004000NRG24140820230270689 14/08/2023 BHANMATI 3156004WL015009 BHANMATI 00415 SBIN0000204 2530 2530 Processed 31/08/2023 4996866611 MISS BHANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
9 BADRAON UP-56-004-057-001/769
(SONADEEH) 		3156004000NRG24140820230270694 14/08/2023 MANSHA 3156004WL015009 MANSHA 00468 UBIN0573574 2300 2300 Processed 31/08/2023 4996866606 MANSHA W/O SUNIL KUMAR UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-057-001/810
(SONADEEH) 		3156004000NRG24140820230270697 14/08/2023 VIKKI KUMAR 3156004WL015009 VIKKI KUMAR 00468 UBIN0573574 2530 2530 Processed 31/08/2023 4996866607 VICKY KUMAR S/O KRIPA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_140823APB_FTO_823386 Baroda U.P. Bank BARB0BUPGBX AMILA 5520
2 BADRAON UP3156004_140823APB_FTO_823386 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 8740
3 BADRAON UP3156004_140823APB_FTO_823386 State Bank of India SBIN0000204 GHOSI 2530
4 BADRAON UP3156004_140823APB_FTO_823386 UNION BANK OF INDIA UBIN0573574 AMILA 4830

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