Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060523APB_FTO_140112
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-56-004-040-001/1081
(MISROULI) 		3156004000NRG24060520230029651 06/05/2023 SITARAM 3156004WL003808 SITARAM 00045 BARB0GHOSHI 2530 2530 Processed 13/05/2023 1540176536 SITARAM S/O LALCHAND UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-040-001/431
(MISROULI) 		3156004000NRG24060520230029661 06/05/2023 MAHERNDAR 3156004WL003808 MAHERNDAR 00045 BARB0GHOSHI 2530 2530 Processed 13/05/2023 1540176556 MAHENDRA S/O ALGOO V MISRAULI PO BHOPAUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
3 BADRAON UP-56-004-040-001/1073
(MISROULI) 		3156004000NRG24060520230029648 06/05/2023 MANJU 3156004WL003808 MANJU 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176547 MANJU DEVI W./O VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-040-001/1077
(MISROULI) 		3156004000NRG24060520230029649 06/05/2023 PUSHPA 3156004WL003808 PUSHPA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176546 MR ABHIMANU STATE BANK OF INDIA(508548)
5 BADRAON UP-56-004-040-001/1079
(MISROULI) 		3156004000NRG24060520230029650 06/05/2023 SANJAY CHAUHAN 3156004WL003808 SANJAY CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176551 SANJAY UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-040-001/111
(MISROULI) 		3156004000NRG24060520230029652 06/05/2023 LALTA 3156004WL003808 LALTA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176543 Lalta BANK OF BARODA(606985)
7 BADRAON UP-56-004-040-001/182
(MISROULI) 		3156004000NRG24060520230029653 06/05/2023 KAMALI 3156004WL003808 KAMALI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176537 RAMBRIKSH KAMLI DEVI UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-040-001/216
(MISROULI) 		3156004000NRG24060520230029654 06/05/2023 SHIV PRASAD 3156004WL003808 SHIV PRASAD 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176553 SHIV PRASAD S/O DEV NANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-040-001/267
(MISROULI) 		3156004000NRG24060520230029656 06/05/2023 PALAKDHARI 3156004WL003808 PALAKDHARI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176542 MR PALAKDHARI XXX STATE BANK OF INDIA(508548)
10 BADRAON UP-56-004-040-001/273
(MISROULI) 		3156004000NRG24060520230029657 06/05/2023 BASHANT 3156004WL003808 BASHANT 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176552 BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-040-001/290
(MISROULI) 		3156004000NRG24060520230029658 06/05/2023 MANTRA 3156004WL003808 MANTRA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176550 MANTARA DEVI WO RAMAYAN BANK OF BARODA(606985)
12 BADRAON UP-56-004-040-001/346
(MISROULI) 		3156004000NRG24060520230029659 06/05/2023 GULABI 3156004WL003808 GULABI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176554 MISS GULABI XXX STATE BANK OF INDIA(508548)
13 BADRAON UP-56-004-040-001/390
(MISROULI) 		3156004000NRG24060520230029660 06/05/2023 puspa 3156004WL003808 puspa 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176538 PUSHPA W/O KHUSHIHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-040-001/441
(MISROULI) 		3156004000NRG24060520230029662 06/05/2023 SHIVAM 3156004WL003808 SHIVAM 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176548 SHIVAM S/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-040-001/462
(MISROULI) 		3156004000NRG24060520230029663 06/05/2023 FULVASI 3156004WL003808 FULVASI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176539 FULBASI DEVI W/O RAM SARIKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-040-001/635
(MISROULI) 		3156004000NRG24060520230029664 06/05/2023 PUSHPA 3156004WL003808 PUSHPA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176544 PUSHPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-040-001/717
(MISROULI) 		3156004000NRG24060520230029666 06/05/2023 TEJRAM 3156004WL003808 TEJRAM 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176545 TEJMAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-040-001/83
(MISROULI) 		3156004000NRG24060520230029667 06/05/2023 MATESHWARI 3156004WL003808 MATESHWARI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176541 Mateshwari BANK OF BARODA(606985)
19 BADRAON UP-56-004-040-001/890
(MISROULI) 		3156004000NRG24060520230029669 06/05/2023 MATESARI 3156004WL003808 MATESARI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176555 MATESARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 BADRAON UP-56-004-040-001/95
(MISROULI) 		3156004000NRG24060520230029670 06/05/2023 VINDHYACHAL 3156004WL003808 VINDHYACHAL 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1540176540 VINDHYACHAL S/O SHRI JAGROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 45540 45540
21 BADRAON UP-56-004-040-001/875
(MISROULI) 		3156004000NRG24060520230029668 06/05/2023 SHAKUNTALA 3156004WL003808 SHAKUNTALA 00468 UBIN0535982 2530 2530 Processed 13/05/2023 1540176535 MISS SHAKUNTLA XXX STATE BANK OF INDIA(508548)
SubTotal 2530 2530
22 BADRAON UP-56-004-040-001/232
(MISROULI) 		3156004000NRG24060520230029655 06/05/2023 VIJAY SHANAKAR 3156004WL003808 VIJAY SHANAKAR 00468 UBIN0573621 2530 2530 Processed 13/05/2023 1540176549 VIJAYSHANKAR SO SHYAMU UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 55660 55660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_060523APB_FTO_140112 Bank of Baroda BARB0GHOSHI GHOSHI, UP 5060
2 BADRAON UP3156004_060523APB_FTO_140112 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 15180
3 BADRAON UP3156004_060523APB_FTO_140112 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 2530
4 BADRAON UP3156004_060523APB_FTO_140112 Baroda U.P. Bank BARB0BUPGBX GHOSI 5060
5 BADRAON UP3156004_060523APB_FTO_140112 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 22770
6 BADRAON UP3156004_060523APB_FTO_140112 UNION BANK OF INDIA UBIN0535982 GHOSI 2530
7 BADRAON UP3156004_060523APB_FTO_140112 UNION BANK OF INDIA UBIN0573621 Rajpura 2530

Download In Excel