Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_080523APB_FTO_144357
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-56-004-014-001/185
(BHIRA) 		3156004000NRG24070520230031147 08/05/2023 SIGANI 3156004WL003874 SIGANI 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1539830019 SUGANI DEVI WO SURESH UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-014-001/322
(BHIRA) 		3156004000NRG24070520230031148 08/05/2023 PREMKALA 3156004WL003874 PREMKALA 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1539830018 PREMKALA WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-014-002/513
(BHIRA) 		3156004000NRG24070520230031150 08/05/2023 DULARI DEVI 3156004WL003874 DULARI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1539830014 DULARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-014-002/514
(BHIRA) 		3156004000NRG24070520230031151 08/05/2023 ASHA DEVI 3156004WL003874 ASHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539830015 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-014-002/515
(BHIRA) 		3156004000NRG24070520230031152 08/05/2023 GEETA DEVI 3156004WL003874 GEETA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539830016 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-014-002/652
(BHIRA) 		3156004000NRG24070520230031159 08/05/2023 SIMA 3156004WL003874 SIMA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539830017 SIMA W/O HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14490 14490
7 BADRAON UP-56-004-014-002/505
(BHIRA) 		3156004000NRG24070520230031149 08/05/2023 AFATAB KHAN 3156004WL003874 AFATAB KHAN 00415 SBIN0013303 2300 2300 Processed 13/05/2023 1539830011 MR AFTAB AHMAD STATE BANK OF INDIA(508548)
8 BADRAON UP-56-004-014-002/597
(BHIRA) 		3156004000NRG24070520230031154 08/05/2023 KIRAN 3156004WL003874 KIRAN 00415 SBIN0013303 2530 2530 Processed 13/05/2023 1539830012 KIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
9 BADRAON UP-56-004-014-002/540
(BHIRA) 		3156004000NRG24070520230031153 08/05/2023 HARIKESH 3156004WL003874 HARIKESH 00468 UBIN0542016 2530 2530 Processed 13/05/2023 1539830013 HARIKESH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
10 BADRAON UP-56-004-014-002/632
(BHIRA) 		3156004000NRG24070520230031155 08/05/2023 CHAMPA DEVI 3156004WL003874 CHAMPA DEVI 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830020 CHAMPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-014-002/642
(BHIRA) 		3156004000NRG24070520230031156 08/05/2023 MAQBUL KHAN 3156004WL003874 MAQBUL KHAN 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830025 MAQBOOL KHAN S/O AMANULLAH V-KALHAPUR P- BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-014-002/646
(BHIRA) 		3156004000NRG24070520230031157 08/05/2023 SAUD KHAN 3156004WL003874 SAUD KHAN 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830022 SAUD KHAN SO FIROZ KHAN UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-014-002/650
(BHIRA) 		3156004000NRG24070520230031158 08/05/2023 OSAMA MERAJ KHAN 3156004WL003874 OSAMA MERAJ KHAN 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830027 OSAMA MERAJ KHAN UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-014-002/655
(BHIRA) 		3156004000NRG24070520230031160 08/05/2023 REEDAN KHAN 3156004WL003874 REEDAN KHAN 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830023 RIDAN KHAN SO PARVEZ AHMAD UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-014-002/657
(BHIRA) 		3156004000NRG24070520230031161 08/05/2023 SARFARAJ AHMAD 3156004WL003874 SARFARAJ AHMAD 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830028 SARFARAJ AHAMD UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-014-002/659
(BHIRA) 		3156004000NRG24070520230031162 08/05/2023 ADNAN KHAN 3156004WL003874 ADNAN KHAN 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830024 ADNAN KHAN UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-014-002/666
(BHIRA) 		3156004000NRG24070520230031163 08/05/2023 PANKAJ YADAV 3156004WL003874 PANKAJ YADAV 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830021 PANKAJ YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-014-002/668
(BHIRA) 		3156004000NRG24070520230031164 08/05/2023 AZAM KHAN 3156004WL003874 AZAM KHAN 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1539830026 AZAM KHAN UNION BANK OF INDIA(508500)
SubTotal 22770 22770
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_080523APB_FTO_144357 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 14490
2 BADRAON UP3156004_080523APB_FTO_144357 State Bank of India SBIN0013303 NADWA KHAS 4830
3 BADRAON UP3156004_080523APB_FTO_144357 UNION BANK OF INDIA UBIN0542016 BOJHI 2530
4 BADRAON UP3156004_080523APB_FTO_144357 UNION BANK OF INDIA UBIN0573621 Rajpura 22770

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