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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_100823APB_FTO_807666
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-56-006-023-001/41
(KANDHERI) 		3156006000NRG24100820230266966 10/08/2023 MUNIB 3156006WL014652 MUNIB 00045 BARB0MAUNAT 1610 1610 Rejected 31/08/2023 4997900724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PARDAHA UP-56-006-023-001/63
(KANDHERI) 		3156006000NRG24100820230266968 10/08/2023 PARMILA 3156006WL014652 PARMILA 00045 BARB0MAUNAT 1150 1150 Processed 31/08/2023 4997900725 MRS PRAMILA STATE BANK OF INDIA(508548)
3 PARDAHA UP-56-006-049-001/199
(KANDHERI) 		3156006000NRG24100820230266975 10/08/2023 ADITYA KUMAR PATIL 3156006WL014652 ADITYA KUMAR PATIL 00045 BARB0MAUNAT 2070 2070 Processed 31/08/2023 4997900747 ADITYA KUMAR PATIL BANK OF BARODA(606985)
SubTotal 4830 4830
4 PARDAHA UP-56-006-023-001/166
(KANDHERI) 		3156006000NRG24100820230266957 10/08/2023 VIRENDR 3156006WL014652 VIRENDR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997900734 BIRENDRA S/O MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-023-001/191
(KANDHERI) 		3156006000NRG24100820230266959 10/08/2023 YASHVANTI 3156006WL014652 YASHVANTI 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997900735 YASHVANT KUMAR IDBI BANK(607095)
6 PARDAHA UP-56-006-023-001/294
(KANDHERI) 		3156006000NRG24100820230266961 10/08/2023 RAJENDRA 3156006WL014652 RAJENDRA 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997900743 Rajendra Prasad BANK OF BARODA(606985)
7 PARDAHA UP-56-006-023-001/37
(KANDHERI) 		3156006000NRG24100820230266965 10/08/2023 MEENA 3156006WL014652 MEENA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997900736 MEENA DEVI W/OSHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-049-001/195
(KANDHERI) 		3156006000NRG24100820230266972 10/08/2023 UMANG 3156006WL014652 UMANG 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997900738 UMANG KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-049-001/69
(KANDHERI) 		3156006000NRG24100820230266979 10/08/2023 PINTU 3156006WL014652 PINTU 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997900737 PINTU S/O GORAKHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
10 PARDAHA UP-56-006-049-001/190
(KANDHERI) 		3156006000NRG24100820230266971 10/08/2023 CHANDAN 3156006WL014652 CHANDAN 00354 PUNB0478100 1380 1380 Processed 31/08/2023 4997900733 CHANDAN KUMAR UNION BANK OF INDIA(508500)
11 PARDAHA UP-56-006-049-001/93
(KANDHERI) 		3156006000NRG24100820230266981 10/08/2023 AJAY 3156006WL014652 AJAY 00354 PUNB0478100 2070 2070 Processed 31/08/2023 4997900732 AJAY KUMAR RAW SO MUNIB PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
12 PARDAHA UP-56-006-023-001/308
(KANDHERI) 		3156006000NRG24100820230266962 10/08/2023 MANJU 3156006WL014652 MANJU 00415 SBIN0001671 920 920 Processed 31/08/2023 4997900744 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 PARDAHA UP-56-006-023-001/63
(KANDHERI) 		3156006000NRG24100820230266967 10/08/2023 SHIVNARYAN 3156006WL014652 SHIVNARYAN 00415 SBIN0001671 1380 1380 Processed 31/08/2023 4997900745 MRS SHIVNARAYAN XXX STATE BANK OF INDIA(508548)
14 PARDAHA UP-56-006-049-001/9
(KANDHERI) 		3156006000NRG24100820230266980 10/08/2023 ASHOK 3156006WL014652 ASHOK 00415 SBIN0001671 920 920 Processed 31/08/2023 4997900746 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 PARDAHA UP-56-006-023-001/28
(KANDHERI) 		3156006000NRG24100820230266960 10/08/2023 BECHU 3156006WL014652 BECHU 00415 SBIN0015350 1610 1610 Processed 31/08/2023 4997900728 BECHU RAM.S/O.MR.CHIKHUR RAM. BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-049-001/172
(KANDHERI) 		3156006000NRG24100820230266970 10/08/2023 DHANAVATI 3156006WL014652 DHANAVATI 00415 SBIN0015350 920 920 Processed 31/08/2023 4997900731 Dhanauti BANK OF BARODA(606985)
17 PARDAHA UP-56-006-049-001/198
(KANDHERI) 		3156006000NRG24100820230266973 10/08/2023 SATISH 3156006WL014652 SATISH 00415 SBIN0015350 1380 1380 Processed 31/08/2023 4997900726 Satish Kumar BANK OF BARODA(606985)
18 PARDAHA UP-56-006-049-001/198
(KANDHERI) 		3156006000NRG24100820230266974 10/08/2023 SEEMA 3156006WL014652 SEEMA 00415 SBIN0015350 1380 1380 Processed 31/08/2023 4997900729 Seema BANK OF BARODA(606985)
19 PARDAHA UP-56-006-049-001/4
(KANDHERI) 		3156006000NRG24100820230266978 10/08/2023 LALCHANDRA 3156006WL014652 LALCHANDRA 00415 SBIN0015350 2070 2070 Processed 31/08/2023 4997900730 MRS LALACHND X STATE BANK OF INDIA(508548)
SubTotal 7360 7360
20 PARDAHA UP-56-006-023-001/169
(KANDHERI) 		3156006000NRG24100820230266958 10/08/2023 SATISH KUMAR 3156006WL014652 SATISH KUMAR 00462 UCBA0003231 2070 2070 Processed 31/08/2023 4997900727 SATISH KUMAR UCO BANK(607066)
SubTotal 2070 2070
21 PARDAHA UP-56-006-023-001/330
(KANDHERI) 		3156006000NRG24100820230266964 10/08/2023 SUNITA 3156006WL014652 SUNITA 00468 UBIN0558605 460 460 Processed 31/08/2023 4997900740 SUNITA . INDUSIND BANK(607189)
22 PARDAHA UP-56-006-049-001/32
(KANDHERI) 		3156006000NRG24100820230266977 10/08/2023 SATYPRKASH 3156006WL014652 SATYPRKASH 00468 UBIN0558605 920 920 Processed 31/08/2023 4997900739 Satyaprakash Yadav BANK OF BARODA(606985)
SubTotal 1380 1380
23 PARDAHA UP-56-006-049-001/3
(KANDHERI) 		3156006000NRG24100820230266976 10/08/2023 LAUTAN 3156006WL014652 LAUTAN 00468 UBIN0564818 2070 2070 Processed 31/08/2023 4997900741 LAUTAN SO BUDDHU UNION BANK OF INDIA(508500)
SubTotal 2070 2070
24 PARDAHA UP-56-006-049-001/127
(KANDHERI) 		3156006000NRG24100820230266969 10/08/2023 ASHISH 3156006WL014652 ASHISH 00468 UBIN0573591 1840 1840 Processed 31/08/2023 4997900742 Mr. Ashish Kumar Tyagi INDIAN BANK(607105)
SubTotal 1840 1840
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_100823APB_FTO_807666 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 4830
2 PARDAHA UP3156006_100823APB_FTO_807666 Baroda U.P. Bank BARB0BUPGBX BHITI 1840
3 PARDAHA UP3156006_100823APB_FTO_807666 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 7820
4 PARDAHA UP3156006_100823APB_FTO_807666 Punjab National Bank PUNB0478100 MAU SAHADATPUR 3450
5 PARDAHA UP3156006_100823APB_FTO_807666 State Bank of India SBIN0001671 MAUNATH BHANJAN 3220
6 PARDAHA UP3156006_100823APB_FTO_807666 State Bank of India SBIN0015350 BHITI ( MAU ) 7360
7 PARDAHA UP3156006_100823APB_FTO_807666 UCO Bank UCBA0003231 MAU 2070
8 PARDAHA UP3156006_100823APB_FTO_807666 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 1380
9 PARDAHA UP3156006_100823APB_FTO_807666 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2070
10 PARDAHA UP3156006_100823APB_FTO_807666 UNION BANK OF INDIA UBIN0573591 MAHASO 1840

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