Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_170623APB_FTO_433874
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-56-006-019-001/218
(KHARGAJEPUR) 		3156006000NRG24150620230142431 17/06/2023 DURGAVATI DEVI 3156006WL008671 DURGAVATI DEVI 00045 BARB0MAUNAT 2530 2530 Processed 28/06/2023 2827990837 DURGAVATI DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
2 PARDAHA UP-56-006-018-001/255
(KHANDERAIPUR) 		3156006000NRG24160620230144285 17/06/2023 SUNITA DEVI 3156006WL008778 SUNITA DEVI 00045 BARB0PALIBS 2070 2070 Processed 28/06/2023 2827990838 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
3 PARDAHA UP-56-006-011-002/220
(DUMRAV) 		3156006000NRG24160620230144282 17/06/2023 REEMA RAJBHAR 3156006WL008776 REEMA RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990834 REEMA UNION BANK OF INDIA(508500)
4 PARDAHA UP-56-006-019-001/106
(KHARGAJEPUR) 		3156006000NRG24160620230144286 17/06/2023 CHANDA DEVI 3156006WL008779 CHANDA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990859 CHANDA . INDUSIND BANK(607189)
5 PARDAHA UP-56-006-019-001/218
(KHARGAJEPUR) 		3156006000NRG24150620230142430 17/06/2023 GUDDU 3156006WL008671 GUDDU 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827990862 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARDAHA UP-56-006-019-001/32
(KHARGAJEPUR) 		3156006000NRG24150620230142432 17/06/2023 CHOTELAL 3156006WL008671 CHOTELAL 00059 BARB0BUPGBX 1150 1150 Processed 28/06/2023 2827990858 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-019-001/390
(KHARGAJEPUR) 		3156006000NRG24160620230144287 17/06/2023 NURUN NISHA 3156006WL008779 NURUN NISHA 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990857 NURUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-020-001/1501
(KUSMAUR) 		3156006000NRG24160620230144290 17/06/2023 RITA DEVI 3156006WL008780 RITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990824 RITA W/O NANDKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-020-001/1568
(KUSMAUR) 		3156006000NRG24160620230144291 17/06/2023 PREMSHILA DEVI 3156006WL008780 PREMSHILA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 28/06/2023 2827990866 PREMSHILA DEVI W/O SUDHAKAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-020-001/1569
(KUSMAUR) 		3156006000NRG24160620230144292 17/06/2023 POONAM 3156006WL008780 POONAM 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990868 PUNAM W O RAVINDRA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-022-003/144
(MANSADI) 		3156006000NRG24160620230144600 17/06/2023 MEENA 3156006WL008791 MEENA 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990861 MEENA UNION BANK OF INDIA(508500)
12 PARDAHA UP-56-006-022-003/291
(MANSADI) 		3156006000NRG24160620230144602 17/06/2023 SADHANA DEVI 3156006WL008791 SADHANA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990863 MRS SADHANA XXX STATE BANK OF INDIA(508548)
13 PARDAHA UP-56-006-024-002/30
(NASIRPUR) 		3156006000NRG24150620230142434 17/06/2023 bajarangi 3156006WL008672 bajarangi 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990867 Mr. BAJRANGI PAL INDIAN BANK(607105)
14 PARDAHA UP-56-006-035-001/550
(RAKAULI) 		3156006000NRG24160620230144340 17/06/2023 MANOJ 3156006WL008782 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990865 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PARDAHA UP-56-006-036-001/275
(RANVEERPUR) 		3156006000NRG24160620230144344 17/06/2023 HIRAMAN 3156006WL008783 HIRAMAN 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2827990864 HIRAMAN S/O SAKHARAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-044-001/240
(TAHIRPUR) 		3156006000NRG24160620230144451 17/06/2023 RADHIKA 3156006WL008788 RADHIKA 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990869 RADHIKA UNION BANK OF INDIA(508500)
17 PARDAHA UP-56-006-046-002/557
(TAJPUR PATILA) 		3156006000NRG24160620230144454 17/06/2023 RAMAWATI DEVI 3156006WL008789 RAMAWATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827990860 RAMAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 43470 43470
18 PARDAHA UP-56-006-019-001/329
(KHARGAJEPUR) 		3156006000NRG24150620230142433 17/06/2023 ARTI DEVI 3156006WL008671 ARTI DEVI 00078 CNRB0002661 1150 1150 Processed 28/06/2023 2827990832 ARTI DEVI CANARA BANK(508532)
SubTotal 1150 1150
19 PARDAHA UP-56-006-022-003/227
(MANSADI) 		3156006000NRG24160620230144601 17/06/2023 RAJKALI DEVI 3156006WL008791 RAJKALI DEVI 00176 IDIB000K666 3220 3220 Processed 28/06/2023 2827990856 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
20 PARDAHA UP-56-006-020-001/1460
(KUSMAUR) 		3156006000NRG24160620230144289 17/06/2023 SANJU 3156006WL008780 SANJU 00176 IDIB000U533 3220 3220 Processed 28/06/2023 2827990825 SANJU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PARDAHA UP-56-006-020-001/598
(KUSMAUR) 		3156006000NRG24160620230144293 17/06/2023 RAMAUTI 3156006WL008780 RAMAUTI 00176 IDIB000U533 3220 3220 Processed 28/06/2023 2827990826 Mr. Ramavati . INDIAN BANK(607105)
SubTotal 6440 6440
22 PARDAHA UP-56-006-009-001/342
(BELCHAURA) 		3156006000NRG24150620230142428 17/06/2023 SUNIL 3156006WL008670 SUNIL 00354 PUNB0031600 3220 3220 Processed 28/06/2023 2827990836 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 PARDAHA UP-56-006-044-001/260
(TAHIRPUR) 		3156006000NRG24160620230144452 17/06/2023 INDU DEVI 3156006WL008788 INDU DEVI 00415 SBIN0001671 3220 3220 Processed 28/06/2023 2827990835 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 PARDAHA UP-56-006-044-001/72
(TAHIRPUR) 		3156006000NRG24160620230144453 17/06/2023 LILAWATI DEVI 3156006WL008788 LILAWATI DEVI 00415 SBIN0001671 3220 3220 Processed 28/06/2023 2827990844 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
25 PARDAHA UP-56-006-009-001/386
(BELCHAURA) 		3156006000NRG24150620230142429 17/06/2023 PINTU KUMAR 3156006WL008670 PINTU KUMAR 00415 SBIN0015350 3220 3220 Processed 28/06/2023 2827990847 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
26 PARDAHA UP-56-006-035-001/942
(RAKAULI) 		3156006000NRG24160620230144342 17/06/2023 MURAHI 3156006WL008782 MURAHI 00415 SBIN0015350 3220 3220 Processed 28/06/2023 2827990848 MISS MURAHI MURAHI STATE BANK OF INDIA(508548)
27 PARDAHA UP-56-006-036-001/137
(RANVEERPUR) 		3156006000NRG24160620230144623 17/06/2023 JAGRANIYA 3156006WL008793 JAGRANIYA 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990841 MISS JAGARANI X STATE BANK OF INDIA(508548)
28 PARDAHA UP-56-006-036-001/667
(RANVEERPUR) 		3156006000NRG24160620230144352 17/06/2023 KAMALI 3156006WL008784 KAMALI 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990839 MISS KALAMI XXX STATE BANK OF INDIA(508548)
29 PARDAHA UP-56-006-036-001/733
(RANVEERPUR) 		3156006000NRG24160620230144354 17/06/2023 MEENU DEVI 3156006WL008784 MEENU DEVI 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990840 MISS MENU XXX STATE BANK OF INDIA(508548)
30 PARDAHA UP-56-006-036-001/905
(RANVEERPUR) 		3156006000NRG24160620230144449 17/06/2023 KAMLI 3156006WL008787 KAMLI 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990849 KAMALI . INDUSIND BANK(607189)
31 PARDAHA UP-56-006-036-001/907
(RANVEERPUR) 		3156006000NRG24160620230144348 17/06/2023 RAJESH 3156006WL008783 RAJESH 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990850 RAJESH DCB BANK LTD(607290)
32 PARDAHA UP-56-006-036-001/916
(RANVEERPUR) 		3156006000NRG24160620230144355 17/06/2023 SUMAN DEVI 3156006WL008784 SUMAN DEVI 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990843 SUMAN DEVI BANK OF BARODA(606985)
33 PARDAHA UP-56-006-036-001/991
(RANVEERPUR) 		3156006000NRG24160620230144349 17/06/2023 ASHA DEVI 3156006WL008783 ASHA DEVI 00415 SBIN0015350 2990 2990 Processed 28/06/2023 2827990846 ASHA DEVI UNION BANK OF INDIA(508500)
34 PARDAHA UP-56-006-049-001/64
(KANDHERI) 		3156006000NRG24160620230144284 17/06/2023 RESHAMI 3156006WL008777 RESHAMI 00415 SBIN0015350 3220 3220 Processed 28/06/2023 2827990845 RESHAMI DEVI W/O KAMLESH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30590 30590
35 PARDAHA UP-56-006-035-001/550
(RAKAULI) 		3156006000NRG24160620230144341 17/06/2023 SANGEETA 3156006WL008782 SANGEETA 00468 UBIN0534722 3220 3220 Processed 28/06/2023 2827990842 SANGITA BHARATI DO PARAS NATH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
36 PARDAHA UP-56-006-009-001/245
(BELCHAURA) 		3156006000NRG24150620230142427 17/06/2023 KAILASH 3156006WL008670 KAILASH 00468 UBIN0543381 3220 3220 Processed 28/06/2023 2827990855 KAILASH UNION BANK OF INDIA(508500)
37 PARDAHA UP-56-006-022-003/416
(MANSADI) 		3156006000NRG24160620230144603 17/06/2023 SARITA VISHVKARMA 3156006WL008791 SARITA VISHVKARMA 00468 UBIN0543381 3220 3220 Processed 28/06/2023 2827990853 Mrs. Sarita Vishvakarma INDIAN BANK(607105)
38 PARDAHA UP-56-006-022-003/428
(MANSADI) 		3156006000NRG24160620230144604 17/06/2023 CHAMPA 3156006WL008791 CHAMPA 00468 UBIN0543381 3220 3220 Processed 28/06/2023 2827990854 CHAMPA DEVI UNION BANK OF INDIA(508500)
39 PARDAHA UP-56-006-036-001/101
(RANVEERPUR) 		3156006000NRG24160620230144448 17/06/2023 DEVA NAND 3156006WL008787 DEVA NAND 00468 UBIN0543381 2990 2990 Processed 28/06/2023 2827990851 MRS DEVANAND DEVANAND STATE BANK OF INDIA(508548)
40 PARDAHA UP-56-006-044-001/136
(TAHIRPUR) 		3156006000NRG24160620230144450 17/06/2023 SABITA 3156006WL008788 SABITA 00468 UBIN0543381 3220 3220 Processed 28/06/2023 2827990852 SAVITA UNION BANK OF INDIA(508500)
SubTotal 15870 15870
41 PARDAHA UP-56-006-002-002/120
(ADEDEEH) 		3156006000NRG24160620230144280 17/06/2023 PREMA DEVI 3156006WL008774 PREMA DEVI 00468 UBIN0564818 1380 1380 Processed 28/06/2023 2827990830 PREMA DEVI UNION BANK OF INDIA(508500)
42 PARDAHA UP-56-006-036-001/167
(RANVEERPUR) 		3156006000NRG24160620230144343 17/06/2023 KAMLESH 3156006WL008783 KAMLESH 00468 UBIN0564818 2990 2990 Processed 28/06/2023 2827990829 KAMLESH UNION BANK OF INDIA(508500)
43 PARDAHA UP-56-006-036-001/236
(RANVEERPUR) 		3156006000NRG24160620230144624 17/06/2023 NEELAM DEVI 3156006WL008793 NEELAM DEVI 00468 UBIN0564818 2990 2990 Processed 28/06/2023 2827990827 NILAM DEVI WO MOHAN UNION BANK OF INDIA(508500)
44 PARDAHA UP-56-006-036-001/528
(RANVEERPUR) 		3156006000NRG24160620230144350 17/06/2023 BECHAN 3156006WL008784 BECHAN 00468 UBIN0564818 2990 2990 Processed 28/06/2023 2827990823 BECHAN SO SINGHASAN UNION BANK OF INDIA(508500)
45 PARDAHA UP-56-006-036-001/796
(RANVEERPUR) 		3156006000NRG24160620230144347 17/06/2023 RAMBACHAN 3156006WL008783 RAMBACHAN 00468 UBIN0564818 2990 2990 Processed 28/06/2023 2827990831 RAMBACHAN UNION BANK OF INDIA(508500)
46 PARDAHA UP-56-006-036-001/796
(RANVEERPUR) 		3156006000NRG24160620230144346 17/06/2023 SUGANI DEVI 3156006WL008783 SUGANI DEVI 00468 UBIN0564818 2990 2990 Processed 28/06/2023 2827990828 SUGANI WO RAMABACHAN UNION BANK OF INDIA(508500)
SubTotal 16330 16330
47 PARDAHA UP-56-006-007-001/309
(BAIJAPUR) 		3156006000NRG24160620230144281 17/06/2023 Ramesh Basphor 3156006WL008775 Ramesh Basphor 00468 UBIN0573591 3220 3220 Processed 28/06/2023 2827990833 RAMESH BASPHOR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 137770 137770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_170623APB_FTO_433874 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2530
2 PARDAHA UP3156006_170623APB_FTO_433874 Bank of Baroda BARB0PALIBS PALIGARH, UP 2070
3 PARDAHA UP3156006_170623APB_FTO_433874 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 7820
4 PARDAHA UP3156006_170623APB_FTO_433874 Baroda U.P. Bank BARB0BUPGBX BAKVAL 3220
5 PARDAHA UP3156006_170623APB_FTO_433874 Baroda U.P. Bank BARB0BUPGBX BHITI 2990
6 PARDAHA UP3156006_170623APB_FTO_433874 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 19780
7 PARDAHA UP3156006_170623APB_FTO_433874 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 6440
8 PARDAHA UP3156006_170623APB_FTO_433874 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 3220
9 PARDAHA UP3156006_170623APB_FTO_433874 Canara Bank CNRB0002661 MAUNATH BHANJAN 1150
10 PARDAHA UP3156006_170623APB_FTO_433874 Indian Bank IDIB000K666 KHAJHA 3220
11 PARDAHA UP3156006_170623APB_FTO_433874 Indian Bank IDIB000U533 Up State Spinning Co Ltd 6440
12 PARDAHA UP3156006_170623APB_FTO_433874 Punjab National Bank PUNB0031600 MAUNATH BHANJAN 3220
13 PARDAHA UP3156006_170623APB_FTO_433874 State Bank of India SBIN0001671 MAUNATH BHANJAN 6440
14 PARDAHA UP3156006_170623APB_FTO_433874 State Bank of India SBIN0015350 BHITI ( MAU ) 30590
15 PARDAHA UP3156006_170623APB_FTO_433874 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3220
16 PARDAHA UP3156006_170623APB_FTO_433874 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 15870
17 PARDAHA UP3156006_170623APB_FTO_433874 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 16330
18 PARDAHA UP3156006_170623APB_FTO_433874 UNION BANK OF INDIA UBIN0573591 MAHASO 3220

Download In Excel