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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170423APB_FTO_49400
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-56-004-044-001/1151
(PAKADIBUZURG) 		3156004000NRG24170420230003094 17/04/2023 ANITESH YADAV 3156004WL000764 ANITESH YADAV 00045 BARB0GHOSHI 2760 2760 Processed 03/05/2023 1175786812 ANITESH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 BADRAON UP-56-004-044-001/127
(PAKADIBUZURG) 		3156004000NRG24170420230003095 17/04/2023 RAMRAJ RAJBHAR 3156004WL000764 RAMRAJ RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 03/05/2023 1175786810 RAMRAJ RAJBHAR S/O DUIJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-044-001/465
(PAKADIBUZURG) 		3156004000NRG24170420230003097 17/04/2023 BAHETARI 3156004WL000764 BAHETARI 00059 BARB0BUPGBX 2760 2760 Processed 03/05/2023 1175786815 BAHETARI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
4 BADRAON UP-56-004-044-001/1117
(PAKADIBUZURG) 		3156004000NRG24170420230003090 17/04/2023 SUNITA 3156004WL000764 SUNITA 00078 CNRB0018720 2760 2760 Processed 03/05/2023 1175786809 SUNITA CANARA BANK(508532)
SubTotal 2760 2760
5 BADRAON UP-56-004-044-001/1040
(PAKADIBUZURG) 		3156004000NRG24170420230003079 17/04/2023 PRABHAWATI 3156004WL000764 PRABHAWATI 00415 SBIN0000204 2760 2760 Processed 03/05/2023 1175786796 PRABHAWATI UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-044-001/1083
(PAKADIBUZURG) 		3156004000NRG24170420230003081 17/04/2023 INDRA 3156004WL000764 INDRA 00415 SBIN0000204 2760 2760 Processed 03/05/2023 1175786797 MISS INDRA XX STATE BANK OF INDIA(508548)
7 BADRAON UP-56-004-044-001/1098
(PAKADIBUZURG) 		3156004000NRG24170420230003086 17/04/2023 RADHANA 3156004WL000764 RADHANA 00415 SBIN0000204 2760 2760 Processed 03/05/2023 1175786814 MS RADHANA XX STATE BANK OF INDIA(508548)
SubTotal 8280 8280
8 BADRAON UP-56-004-044-001/422
(PAKADIBUZURG) 		3156004000NRG24170420230003096 17/04/2023 RAJESH 3156004WL000764 RAJESH 00468 UBIN0535982 2760 2760 Processed 03/05/2023 1175786813 RAJESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
9 BADRAON UP-56-004-044-001/1033
(PAKADIBUZURG) 		3156004000NRG24170420230003078 17/04/2023 CHUNMUNIYA 3156004WL000764 CHUNMUNIYA 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786800 CHUNAMUNIYA UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-044-001/1067
(PAKADIBUZURG) 		3156004000NRG24170420230003080 17/04/2023 BACHIYA 3156004WL000764 BACHIYA 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786811 BACHIYA W/O JAGARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-044-001/1084
(PAKADIBUZURG) 		3156004000NRG24170420230003082 17/04/2023 ANAND PRATAP NISHAD 3156004WL000764 ANAND PRATAP NISHAD 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786806 ANAND PRATAP NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-044-001/1094
(PAKADIBUZURG) 		3156004000NRG24170420230003083 17/04/2023 SHRIKANTI DEVI 3156004WL000764 SHRIKANTI DEVI 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786804 SRIKANTI DEVI UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-044-001/1095
(PAKADIBUZURG) 		3156004000NRG24170420230003084 17/04/2023 MEENA DEVI 3156004WL000764 MEENA DEVI 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786802 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 BADRAON UP-56-004-044-001/1096
(PAKADIBUZURG) 		3156004000NRG24170420230003085 17/04/2023 SUMITRA DEVI 3156004WL000764 SUMITRA DEVI 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786805 SUMITRA DEVI UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-044-001/1114
(PAKADIBUZURG) 		3156004000NRG24170420230003087 17/04/2023 NITU 3156004WL000764 NITU 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786808 NITU RAJBHAR UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-044-001/1115
(PAKADIBUZURG) 		3156004000NRG24170420230003088 17/04/2023 ASHA DEVI 3156004WL000764 ASHA DEVI 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786801 AASHA DEVI UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-044-001/1116
(PAKADIBUZURG) 		3156004000NRG24170420230003089 17/04/2023 SARITA 3156004WL000764 SARITA 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786798 SARITA UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-044-001/1119
(PAKADIBUZURG) 		3156004000NRG24170420230003091 17/04/2023 MANBHAVATI 3156004WL000764 MANBHAVATI 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786803 MISS MANBHAVATI XX STATE BANK OF INDIA(508548)
19 BADRAON UP-56-004-044-001/1126
(PAKADIBUZURG) 		3156004000NRG24170420230003092 17/04/2023 RANI 3156004WL000764 RANI 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786807 RANI DEVI PUNJAB NATIONAL BANK(508568)
20 BADRAON UP-56-004-044-001/1149
(PAKADIBUZURG) 		3156004000NRG24170420230003093 17/04/2023 ASHISH YADAV 3156004WL000764 ASHISH YADAV 00468 UBIN0542016 2760 2760 Processed 03/05/2023 1175786799 ASHISH YADAV UNION BANK OF INDIA(508500)
SubTotal 33120 33120
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170423APB_FTO_49400 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2760
2 BADRAON UP3156004_170423APB_FTO_49400 Baroda U.P. Bank BARB0BUPGBX GHOSI 5520
3 BADRAON UP3156004_170423APB_FTO_49400 Canara Bank CNRB0018720 GHOSI II 2760
4 BADRAON UP3156004_170423APB_FTO_49400 State Bank of India SBIN0000204 GHOSI 8280
5 BADRAON UP3156004_170423APB_FTO_49400 UNION BANK OF INDIA UBIN0535982 GHOSI 2760
6 BADRAON UP3156004_170423APB_FTO_49400 UNION BANK OF INDIA UBIN0542016 BOJHI 33120

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