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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020823APB_FTO_755393
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-56-006-022-003/106
(MANSADI) 		3156006000NRG24020820230259712 02/08/2023 TARA DEVI 3156006WL013942 TARA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492395 MS TARA DEVI STATE BANK OF INDIA(508548)
2 PARDAHA UP-56-006-022-003/111
(MANSADI) 		3156006000NRG24020820230259713 02/08/2023 URMILA CHAUHAN 3156006WL013942 URMILA CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492377 URMILA UNION BANK OF INDIA(508500)
3 PARDAHA UP-56-006-022-003/112
(MANSADI) 		3156006000NRG24020820230259714 02/08/2023 BASANTI DEVI 3156006WL013942 BASANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492378 BASANTI UNION BANK OF INDIA(508500)
4 PARDAHA UP-56-006-022-003/117-A
(MANSADI) 		3156006000NRG24020820230259715 02/08/2023 JITENDRA 3156006WL013942 JITENDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492376 JITENDRA CHAUHAN S/O MUKHAI CHAUHAN UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-022-003/137
(MANSADI) 		3156006000NRG24020820230259716 02/08/2023 KIRAN 3156006WL013942 KIRAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492392 KIRAN DEVI UNION BANK OF INDIA(508500)
6 PARDAHA UP-56-006-022-003/140-A
(MANSADI) 		3156006000NRG24020820230259717 02/08/2023 NIRMALA 3156006WL013942 NIRMALA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492393 NIRMALA UNION BANK OF INDIA(508500)
7 PARDAHA UP-56-006-022-003/143
(MANSADI) 		3156006000NRG24020820230259718 02/08/2023 MINA 3156006WL013942 MINA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492380 MINA CHAUHAN UNION BANK OF INDIA(508500)
8 PARDAHA UP-56-006-022-003/17
(MANSADI) 		3156006000NRG24020820230259719 02/08/2023 DHARMAVATI 3156006WL013942 DHARMAVATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492368 DHARMAVATI DEVI UNION BANK OF INDIA(508500)
9 PARDAHA UP-56-006-022-003/19
(MANSADI) 		3156006000NRG24020820230259720 02/08/2023 FEKANI 3156006WL013942 FEKANI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492394 FEKANI DEVI UNION BANK OF INDIA(508500)
10 PARDAHA UP-56-006-022-003/196
(MANSADI) 		3156006000NRG24020820230259721 02/08/2023 KAMALI 3156006WL013942 KAMALI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492362 KAMLI DEVI W/O RAMJI CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-022-003/21
(MANSADI) 		3156006000NRG24020820230259722 02/08/2023 MANTI DEVI 3156006WL013942 MANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492371 MANTI DEVI CANARA BANK(508532)
12 PARDAHA UP-56-006-022-003/230
(MANSADI) 		3156006000NRG24020820230259723 02/08/2023 YOGENDRA 3156006WL013942 YOGENDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492383 YOGENDRA CHAUHAN S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-022-003/251
(MANSADI) 		3156006000NRG24020820230259724 02/08/2023 ASHA 3156006WL013942 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492387 ASHA UNION BANK OF INDIA(508500)
14 PARDAHA UP-56-006-022-003/29
(MANSADI) 		3156006000NRG24020820230259726 02/08/2023 MAHENDRA RAM 3156006WL013942 MAHENDRA RAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492367 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PARDAHA UP-56-006-022-003/316-A
(MANSADI) 		3156006000NRG24020820230259727 02/08/2023 MINKI DEVI 3156006WL013942 MINKI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492381 MINKI DEVI UNION BANK OF INDIA(508500)
16 PARDAHA UP-56-006-022-003/318-A
(MANSADI) 		3156006000NRG24020820230259728 02/08/2023 ANITA DEVI 3156006WL013942 ANITA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492391 ANITA UNION BANK OF INDIA(508500)
17 PARDAHA UP-56-006-022-003/326-A
(MANSADI) 		3156006000NRG24020820230259729 02/08/2023 AMIT KUMAR 3156006WL013942 AMIT KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492384 AMIT KUMAR S/O RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PARDAHA UP-56-006-022-003/33
(MANSADI) 		3156006000NRG24020820230259730 02/08/2023 TRIBHUVAN RAM 3156006WL013942 TRIBHUVAN RAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492369 TRIBHUVAN BANK OF BARODA(606985)
19 PARDAHA UP-56-006-022-003/338
(MANSADI) 		3156006000NRG24020820230259731 02/08/2023 RADHIKA DEVI 3156006WL013942 RADHIKA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492373 RADHIKA UNION BANK OF INDIA(508500)
20 PARDAHA UP-56-006-022-003/358
(MANSADI) 		3156006000NRG24020820230259732 02/08/2023 LILAWATI 3156006WL013942 LILAWATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492372 LILAWATI W/O RAVI CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PARDAHA UP-56-006-022-003/374
(MANSADI) 		3156006000NRG24020820230259733 02/08/2023 ARTI 3156006WL013942 ARTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492366 Mrs. AARATI DEVI INDIAN BANK(607105)
22 PARDAHA UP-56-006-022-003/385
(MANSADI) 		3156006000NRG24020820230259734 02/08/2023 NAVEEN 3156006WL013942 NAVEEN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492365 NAVIN MAURYA CANARA BANK(508532)
23 PARDAHA UP-56-006-022-003/400
(MANSADI) 		3156006000NRG24020820230259737 02/08/2023 BINDU DEVI 3156006WL013942 BINDU DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492386 BINDU DEVI W/O RAM NAVAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PARDAHA UP-56-006-022-003/409
(MANSADI) 		3156006000NRG24020820230259739 02/08/2023 MANTI 3156006WL013942 MANTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492382 MANTI DEVI UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-022-003/432
(MANSADI) 		3156006000NRG24020820230259740 02/08/2023 REKHA 3156006WL013942 REKHA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492390 REKHA DEVI W O CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PARDAHA UP-56-006-022-003/499
(MANSADI) 		3156006000NRG24020820230259743 02/08/2023 PARVATI DEVI 3156006WL013942 PARVATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492388 PARVATI DEVI UNION BANK OF INDIA(508500)
27 PARDAHA UP-56-006-022-003/536
(MANSADI) 		3156006000NRG24020820230259744 02/08/2023 ANEETA 3156006WL013942 ANEETA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492389 ANITA DEVI W O VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PARDAHA UP-56-006-022-003/592
(MANSADI) 		3156006000NRG24020820230259746 02/08/2023 BINDU DEVI 3156006WL013942 BINDU DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492363 BINDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PARDAHA UP-56-006-022-003/6
(MANSADI) 		3156006000NRG24020820230259747 02/08/2023 RUDAL CHAUHAN 3156006WL013942 RUDAL CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492370 Mr. RUDAL CHAUHAN INDIAN BANK(607105)
30 PARDAHA UP-56-006-022-003/65
(MANSADI) 		3156006000NRG24020820230259748 02/08/2023 DASVATI DEVI 3156006WL013942 DASVATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492396 DASAVATI UNION BANK OF INDIA(508500)
31 PARDAHA UP-56-006-022-003/81
(MANSADI) 		3156006000NRG24020820230259750 02/08/2023 DURGAWATI 3156006WL013942 DURGAWATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492379 DURGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARDAHA UP-56-006-022-003/85
(MANSADI) 		3156006000NRG24020820230259751 02/08/2023 RAMPALAT 3156006WL013942 RAMPALAT 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492385 MR RAMPALAT MOURYA STATE BANK OF INDIA(508548)
33 PARDAHA UP-56-006-022-003/91
(MANSADI) 		3156006000NRG24020820230259753 02/08/2023 BALALAKHANDA 3156006WL013942 BALALAKHANDA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492374 BAL LAKHANDER CANARA BANK(508532)
34 PARDAHA UP-56-006-022-003/92
(MANSADI) 		3156006000NRG24020820230259754 02/08/2023 JITENDRA KUMAR 3156006WL013942 JITENDRA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492375 JITENDRA KUMAR S/O SHIV LOCHAN RAM UNION BANK OF INDIA(508500)
35 PARDAHA UP-56-006-022-003/99-A
(MANSADI) 		3156006000NRG24020820230259755 02/08/2023 SUBHAVATI 3156006WL013942 SUBHAVATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4970492364 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 96600 96600
36 PARDAHA UP-56-006-022-003/591
(MANSADI) 		3156006000NRG24020820230259745 02/08/2023 DHANANJAY 3156006WL013942 DHANANJAY 00415 SBIN0001671 2760 2760 Processed 30/08/2023 4970492357 DHANANJAY VISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
37 PARDAHA UP-56-006-022-003/447
(MANSADI) 		3156006000NRG24020820230259741 02/08/2023 DILIP KUMAR 3156006WL013942 DILIP KUMAR 00415 SBIN0012504 2760 2760 Processed 30/08/2023 4970492358 DEELIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
38 PARDAHA UP-56-006-022-003/401
(MANSADI) 		3156006000NRG24020820230259738 02/08/2023 POONAM DEVI 3156006WL013942 POONAM DEVI 00468 UBIN0543381 2760 2760 Processed 30/08/2023 4970492360 PUNAM DEVI UNION BANK OF INDIA(508500)
39 PARDAHA UP-56-006-022-003/466
(MANSADI) 		3156006000NRG24020820230259742 02/08/2023 KIRAN DEVI 3156006WL013942 KIRAN DEVI 00468 UBIN0543381 2760 2760 Processed 30/08/2023 4970492359 KIRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
40 PARDAHA UP-56-006-022-003/26
(MANSADI) 		3156006000NRG24020820230259725 02/08/2023 KASHI NATH RAM 3156006WL013942 KASHI NATH RAM 00468 UBIN0543420 2760 2760 Processed 30/08/2023 4970492361 KASHI NATH S/O SUNNAR RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_020823APB_FTO_755393 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 13800
2 PARDAHA UP3156006_020823APB_FTO_755393 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 82800
3 PARDAHA UP3156006_020823APB_FTO_755393 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
4 PARDAHA UP3156006_020823APB_FTO_755393 State Bank of India SBIN0012504 DULLAHPUR 2760
5 PARDAHA UP3156006_020823APB_FTO_755393 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 5520
6 PARDAHA UP3156006_020823APB_FTO_755393 UNION BANK OF INDIA UBIN0543420 SARSENA 2760

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