Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_151223APB_FTO_1341299
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 PARDAHA UP-56-006-007-001/306
(BAIJAPUR) 		3156006000NRG24151220230366792 15/12/2023 mamta 3156006WL027249 mamta 00048 BKID0007291 3220 3220 Processed 16/03/2024 1916825711 MAMATA DEVI BANK OF INDIA(508505)
2 PARDAHA UP-56-006-023-001/288
(MUNGESAR) 		3156006000NRG24151220230366799 15/12/2023 MANSHA 3156006WL027251 MANSHA 00048 BKID0007291 920 920 Processed 16/03/2024 1916825709 MANSHA DEVI BANK OF INDIA(508505)
3 PARDAHA UP-56-006-035-001/515
(RAKAULI) 		3156006000NRG24151220230366807 15/12/2023 RESHAMI 3156006WL027254 RESHAMI 00048 BKID0007291 3220 3220 Processed 16/03/2024 1916825704 RESHMI DEVI BANK OF INDIA(508505)
SubTotal 7360 7360
4 PARDAHA UP-56-006-004-001/313
(BABUAPUR) 		3156006000NRG24151220230366788 15/12/2023 GEETA 3156006WL027248 GEETA 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1916825698 Geeta . FINO PAYMENTS BANK LTD(608001)
5 PARDAHA UP-56-006-004-001/371
(BABUAPUR) 		3156006000NRG24151220230366790 15/12/2023 BRIJESH YADAV 3156006WL027248 BRIJESH YADAV 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1916825697 BRIJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-007-001/271
(BAIJAPUR) 		3156006000NRG24151220230366791 15/12/2023 PRAMILA 3156006WL027249 PRAMILA 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1916825695 PRAMILA W/O-NANHAK BANK OF INDIA(508505)
7 PARDAHA UP-56-006-020-001/1100
(KUSMAUR) 		3156006000NRG24151220230366795 15/12/2023 TULASI 3156006WL027250 TULASI 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1916825701 TULASI CHAUHAN S/O LATE RAM SRINGAR CHA UNION BANK OF INDIA(508500)
8 PARDAHA UP-56-006-020-001/1503
(KUSMAUR) 		3156006000NRG24151220230366796 15/12/2023 UZALA 3156006WL027250 UZALA 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1916825702 UZALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-023-001/23
(MUNGESAR) 		3156006000NRG24151220230366797 15/12/2023 NEELAM 3156006WL027251 NEELAM 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916825689 NILAM UNION BANK OF INDIA(508500)
10 PARDAHA UP-56-006-023-001/288
(MUNGESAR) 		3156006000NRG24151220230366798 15/12/2023 VASHISHTH 3156006WL027251 VASHISHTH 00059 BARB0BUPGBX 920 920 Processed 16/03/2024 1916825692 MRS BASHISHT MAURYA STATE BANK OF INDIA(508548)
11 PARDAHA UP-56-006-026-003/268
(NIYAMATPUR URF BAGALI) 		3156006000NRG24151220230366801 15/12/2023 ANITA 3156006WL027252 ANITA 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1916825696 ANITA DEVI W/O CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-035-001/45
(RAKAULI) 		3156006000NRG24151220230366806 15/12/2023 PARDESHI 3156006WL027254 PARDESHI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916825688 PARDESHI RAM SO SAMHARU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-048-001/118
(UMAPUR) 		3156006000NRG24151220230366822 15/12/2023 SUKHARI 3156006WL027258 SUKHARI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916825691 SUKHAREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PARDAHA UP-56-006-048-001/24
(UMAPUR) 		3156006000NRG24151220230366825 15/12/2023 MEERA 3156006WL027258 MEERA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916825690 MEERA UNION BANK OF INDIA(508500)
SubTotal 26680 26680
15 PARDAHA UP-56-006-031-001/617
(PIJARA) 		3156006000NRG24151220230366803 15/12/2023 SARITA 3156006WL027253 SARITA 00176 IDIB000M670 3220 3220 Processed 17/03/2024 1916825694 Mrs. Sarita Devi INDIAN BANK(607105)
SubTotal 3220 3220
16 PARDAHA UP-56-006-023-001/401
(MUNGESAR) 		3156006000NRG24151220230366800 15/12/2023 TRIBHUVAN BHARDWAJ 3156006WL027251 TRIBHUVAN BHARDWAJ 00354 PUNB0062410 2070 2070 Rejected 16/03/2024 1916825680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
17 PARDAHA UP-56-006-035-001/516
(RAKAULI) 		3156006000NRG24151220230366808 15/12/2023 MANJIT 3156006WL027254 MANJIT 00415 SBIN0001671 3220 3220 Processed 16/03/2024 1916825683 MANJEET KUMAR SO PARDESHI RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
18 PARDAHA UP-56-006-026-003/269
(NIYAMATPUR URF BAGALI) 		3156006000NRG24151220230366802 15/12/2023 MINA 3156006WL027252 MINA 00415 SBIN0015350 3220 3220 Processed 16/03/2024 1916825684 MRS MEENA XXX STATE BANK OF INDIA(508548)
19 PARDAHA UP-56-006-031-001/688
(PIJARA) 		3156006000NRG24151220230366804 15/12/2023 POONAM 3156006WL027253 POONAM 00415 SBIN0015350 3220 3220 Processed 16/03/2024 1916825685 MS PUNAM DEVI STATE BANK OF INDIA(508548)
20 PARDAHA UP-56-006-031-001/699
(PIJARA) 		3156006000NRG24151220230366805 15/12/2023 SEEMA 3156006WL027253 SEEMA 00415 SBIN0015350 3220 3220 Processed 16/03/2024 1916825682 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
21 PARDAHA UP-56-006-048-001/116
(UMAPUR) 		3156006000NRG24151220230366821 15/12/2023 SANTOSH YADAV 3156006WL027258 SANTOSH YADAV 00415 SBIN0015350 3220 3220 Processed 16/03/2024 1916825681 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 12880 12880
22 PARDAHA UP-56-006-004-001/339
(BABUAPUR) 		3156006000NRG24151220230366789 15/12/2023 SUMAN 3156006WL027248 SUMAN 00468 UBIN0543381 1380 1380 Processed 16/03/2024 1916825687 SUMAN BHARATI UNION BANK OF INDIA(508500)
23 PARDAHA UP-56-006-048-001/223
(UMAPUR) 		3156006000NRG24151220230366824 15/12/2023 SONI DEVI 3156006WL027258 SONI DEVI 00468 UBIN0543381 3220 3220 Processed 16/03/2024 1916825686 SONI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
24 PARDAHA UP-56-006-040-001/1082
(SARAVA) 		3156006000NRG24151220230366809 15/12/2023 FULMATI 3156006WL027255 FULMATI 00468 UBIN0564818 3220 3220 Processed 16/03/2024 1916825700 FULMATI YADAV WO RAMSAMUJH YADAV UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-040-001/1105
(SARAVA) 		3156006000NRG24151220230366810 15/12/2023 SUNITA 3156006WL027255 SUNITA 00468 UBIN0564818 3220 3220 Processed 16/03/2024 1916825693 SUNITA WO UMESH YADAV UNION BANK OF INDIA(508500)
26 PARDAHA UP-56-006-040-001/1105
(SARAVA) 		3156006000NRG24151220230366811 15/12/2023 UMESH 3156006WL027255 UMESH 00468 UBIN0564818 3220 3220 Processed 16/03/2024 1916825710 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARDAHA UP-56-006-040-001/822
(SARAVA) 		3156006000NRG24151220230366812 15/12/2023 SATI 3156006WL027255 SATI 00468 UBIN0564818 3220 3220 Processed 16/03/2024 1916825699 SATI DEVI BANK OF INDIA(508505)
28 PARDAHA UP-56-006-040-001/883
(SARAVA) 		3156006000NRG24151220230366814 15/12/2023 PRAMOD 3156006WL027255 PRAMOD 00468 UBIN0564818 3220 3220 Processed 16/03/2024 1916825703 PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PARDAHA UP-56-006-040-001/883
(SARAVA) 		3156006000NRG24151220230366813 15/12/2023 VIMAL 3156006WL027255 VIMAL 00468 UBIN0564818 1380 1380 Processed 16/03/2024 1916825705 PRAMOD CHAUHAN SO JAGARNATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 17480 17480
30 PARDAHA UP-56-006-048-001/118
(UMAPUR) 		3156006000NRG24151220230366823 15/12/2023 AARTI 3156006WL027258 AARTI 00468 UBIN0573311 3220 3220 Processed 16/03/2024 1916825706 ARTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
31 PARDAHA UP-56-006-007-001/307
(BAIJAPUR) 		3156006000NRG24151220230366793 15/12/2023 mamita 3156006WL027249 mamita 00468 UBIN0573582 1380 1380 Processed 16/03/2024 1916825707 MAMITA WO RAMCHANDAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
32 PARDAHA UP-56-006-007-001/309
(BAIJAPUR) 		3156006000NRG24151220230366794 15/12/2023 Ramesh Basphor 3156006WL027249 Ramesh Basphor 00468 UBIN0573591 1380 1380 Processed 16/03/2024 1916825708 RAMESH BASPHOR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 83490 83490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_151223APB_FTO_1341299 Bank of India BKID0007291 MAUNATH BHANJAN 7360
2 PARDAHA UP3156006_151223APB_FTO_1341299 Baroda U.P. Bank BARB0BUPGBX BHITI 6440
3 PARDAHA UP3156006_151223APB_FTO_1341299 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 1380
4 PARDAHA UP3156006_151223APB_FTO_1341299 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 8740
5 PARDAHA UP3156006_151223APB_FTO_1341299 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 7360
6 PARDAHA UP3156006_151223APB_FTO_1341299 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 2760
7 PARDAHA UP3156006_151223APB_FTO_1341299 Indian Bank IDIB000M670 MAUNATH BHANJAN 3220
8 PARDAHA UP3156006_151223APB_FTO_1341299 Punjab National Bank PUNB0062410 Maunath Bhanjan 2070
9 PARDAHA UP3156006_151223APB_FTO_1341299 State Bank of India SBIN0001671 MAUNATH BHANJAN 3220
10 PARDAHA UP3156006_151223APB_FTO_1341299 State Bank of India SBIN0015350 BHITI ( MAU ) 12880
11 PARDAHA UP3156006_151223APB_FTO_1341299 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 4600
12 PARDAHA UP3156006_151223APB_FTO_1341299 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 17480
13 PARDAHA UP3156006_151223APB_FTO_1341299 UNION BANK OF INDIA UBIN0573311 BHITI 3220
14 PARDAHA UP3156006_151223APB_FTO_1341299 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 1380
15 PARDAHA UP3156006_151223APB_FTO_1341299 UNION BANK OF INDIA UBIN0573591 MAHASO 1380

Download In Excel