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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_010723APB_FTO_518730
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-56-004-041-001/239
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188564 01/07/2023 RINKU DEVI 3156004WL010266 RINKU DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724111 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADRAON UP-56-004-041-001/27
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188565 01/07/2023 BUDHIRAM 3156004WL010266 BUDHIRAM 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724109 BUDHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADRAON UP-56-004-041-001/282
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188566 01/07/2023 RAMJEET 3156004WL010266 RAMJEET 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724102 RAMJEET UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-041-001/29
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188567 01/07/2023 SATAI 3156004WL010266 SATAI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724101 SATAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADRAON UP-56-004-041-001/362
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188570 01/07/2023 REETA 3156004WL010266 REETA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724104 REETA WO HARISHCHAND UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-041-001/383
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188571 01/07/2023 AMLI 3156004WL010266 AMLI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724103 AMLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADRAON UP-56-004-041-001/40
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188572 01/07/2023 Sushum 3156004WL010266 Sushum 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724106 SUSHAMA UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-041-001/44
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188573 01/07/2023 KUMARI 3156004WL010266 KUMARI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724110 INDRADEV NISHAD SO LATE RAMRATAN UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-041-001/46
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188574 01/07/2023 NANDLAL 3156004WL010266 NANDLAL 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724107 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADRAON UP-56-004-041-001/52
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188576 01/07/2023 FULIYA 3156004WL010266 FULIYA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724112 PHOOLIA W/O KEWAL AL.RAM KEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-041-001/64
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188577 01/07/2023 SUNDAR 3156004WL010266 SUNDAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724100 SUNNAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADRAON UP-56-004-041-001/83
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188578 01/07/2023 RAMDHANI 3156004WL010266 RAMDHANI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3498724105 RAM DHANI S/O SAPTAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30360 30360
13 BADRAON UP-56-004-041-001/354
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188568 01/07/2023 VIDHYA 3156004WL010266 VIDHYA 00415 SBIN0012996 2530 2530 Processed 17/07/2023 3498724099 MS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
14 BADRAON UP-56-004-041-001/149
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188563 01/07/2023 RAMDHARI 3156004WL010266 RAMDHARI 00468 UBIN0565822 2530 2530 Processed 17/07/2023 3498724113 RAMDHARI SO SOHIT UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-041-001/52
(MUHAMMADABAD SIPAH) 		3156004000NRG24010720230188575 01/07/2023 BABLU 3156004WL010266 BABLU 00468 UBIN0565822 2530 2530 Processed 17/07/2023 3498724108 BABALU UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_010723APB_FTO_518730 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 30360
2 BADRAON UP3156004_010723APB_FTO_518730 State Bank of India SBIN0012996 AMILA 2530
3 BADRAON UP3156004_010723APB_FTO_518730 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 5060

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