Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_310723APB_FTO_730540
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-56-004-060-001/121
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254894 31/07/2023 RAMBHAWAN 3156004WL013596 RAMBHAWAN 00468 UBIN0542016 3220 3220 Processed 30/08/2023 4976582781 MR RAMBHAVAN YADAV STATE BANK OF INDIA(508548)
2 BADRAON UP-56-004-060-001/169
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254898 31/07/2023 SUSHILA 3156004WL013596 SUSHILA 00468 UBIN0542016 3220 3220 Processed 30/08/2023 4976582779 BRIJLAL & MRS SUSHILA DEVI UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-060-001/178
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254899 31/07/2023 KANTA 3156004WL013596 KANTA 00468 UBIN0542016 3220 3220 Processed 30/08/2023 4976582780 KAMTA YADAV S/O BALIRAJ UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-060-001/194
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254900 31/07/2023 SITALI 3156004WL013596 SITALI 00468 UBIN0542016 3220 3220 Processed 30/08/2023 4976582778 SHEETALI DEVI W/O SHAYODHI RAM UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-060-001/468
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254903 31/07/2023 Sheela Devi 3156004WL013596 Sheela Devi 00468 UBIN0542016 2760 2760 Processed 30/08/2023 4976582783 SHILA WO ASHOK UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-060-001/477
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254907 31/07/2023 Sarita 3156004WL013596 Sarita 00468 UBIN0542016 2760 2760 Processed 30/08/2023 4976582787 SARITA UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-060-001/481
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254908 31/07/2023 Chandrashekhar 3156004WL013596 Chandrashekhar 00468 UBIN0542016 2760 2760 Processed 30/08/2023 4976582784 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-060-001/481
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254909 31/07/2023 Km Babita 3156004WL013596 Km Babita 00468 UBIN0542016 2760 2760 Processed 30/08/2023 4976582785 BABITA KUMARI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-060-001/482
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254910 31/07/2023 Ashutosh 3156004WL013596 Ashutosh 00468 UBIN0542016 2760 2760 Processed 30/08/2023 4976582786 ASHUTOSH UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-060-001/500
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254914 31/07/2023 Sabita Devi 3156004WL013596 Sabita Devi 00468 UBIN0542016 2760 2760 Processed 30/08/2023 4976582782 SABITA DEVI WO RAMANAND YADAV UNION BANK OF INDIA(508500)
SubTotal 29440 29440
11 BADRAON UP-56-004-060-001/0010
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254884 31/07/2023 KISMATIYA 3156004WL013596 KISMATIYA 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582797 KISMATIYAW/O RAMLAL UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-060-001/0011
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254885 31/07/2023 SHREE RAM 3156004WL013596 SHREE RAM 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582789 SHREE RAM S/O GANGA UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-060-001/0011
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254886 31/07/2023 SUDAMI 3156004WL013596 SUDAMI 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582799 SUDAMI DEVI UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-060-001/0013
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254888 31/07/2023 GENIYA 3156004WL013596 GENIYA 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582791 GENIA W/O NARAD UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-060-001/0013
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254887 31/07/2023 NARAD 3156004WL013596 NARAD 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582795 NARAD S/O GANGA UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-060-001/0019
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254889 31/07/2023 SOMAL 3156004WL013596 SOMAL 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582792 SOMAL UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-060-001/0048
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254890 31/07/2023 LACHIRAM 3156004WL013596 LACHIRAM 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582790 LACHCHI RAM S/O MOTI UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-060-001/0048
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254891 31/07/2023 SANICHARI 3156004WL013596 SANICHARI 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582793 SHANICHARI DEVI W/O LAXIRAM UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-060-001/0061
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254892 31/07/2023 RAJU GOUTAM 3156004WL013596 RAJU GOUTAM 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582796 RAJU PRASAD UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-060-001/119
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254893 31/07/2023 SHATEYJEET 3156004WL013596 SHATEYJEET 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582788 SATYAJEET YADAV S/O JAGERNATH UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-060-001/134
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254895 31/07/2023 BRIJMOHAN 3156004WL013596 BRIJMOHAN 00468 UBIN0546089 3220 3220 Processed 30/08/2023 4976582798 BRIJMOHAN YADAV SO JUDAWAN YADAV UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-060-001/148
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254896 31/07/2023 YASAVANT 3156004WL013596 YASAVANT 00468 UBIN0546089 2990 2990 Processed 30/08/2023 4976582800 YASWANT SINGH SO VIKRAM SINGH UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-060-001/153
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254897 31/07/2023 PHOOLIYA 3156004WL013596 PHOOLIYA 00468 UBIN0546089 3220 3220 Processed 30/08/2023 4976582801 PHULA DEVI UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-060-001/44
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254901 31/07/2023 JAGMOHAN RAM 3156004WL013596 JAGMOHAN RAM 00468 UBIN0546089 3220 3220 Processed 30/08/2023 4976582794 JHUNIYA DEVI W/O JAGMOHAN UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-060-001/471
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254904 31/07/2023 Ranjana Yadav 3156004WL013596 Ranjana Yadav 00468 UBIN0546089 2760 2760 Processed 30/08/2023 4976582802 RANJANA YADAV D O BRIJMOHAN UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-060-001/477
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254906 31/07/2023 Chandan 3156004WL013596 Chandan 00468 UBIN0546089 2760 2760 Processed 30/08/2023 4976582803 CHANDAN SO OM PRAKASH UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-060-001/484
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254911 31/07/2023 Phula Devi 3156004WL013596 Phula Devi 00468 UBIN0546089 2760 2760 Processed 30/08/2023 4976582804 FULWA DEVI WO RAMDHYAN UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-060-001/485
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254912 31/07/2023 Kavita Kannaujiya 3156004WL013596 Kavita Kannaujiya 00468 UBIN0546089 2760 2760 Processed 30/08/2023 4976582805 KAVITA KANNAUJIYA UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-060-001/488
(TAKTEWA RAMPUR) 		3156004000NRG24310720230254913 31/07/2023 Rambhavesh Yadav 3156004WL013596 Rambhavesh Yadav 00468 UBIN0546089 2760 2760 Processed 30/08/2023 4976582806 RAMBHAVESH YADAV UNION BANK OF INDIA(508500)
SubTotal 56350 56350
Total 85790 85790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_310723APB_FTO_730540 UNION BANK OF INDIA UBIN0542016 BOJHI 29440
2 BADRAON UP3156004_310723APB_FTO_730540 UNION BANK OF INDIA UBIN0546089 KATHIHARI 56350

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