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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_020823APB_FTO_751487
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-56-006-027-001/35
(ONHAICH) 		3156006000NRG24010820230257808 02/08/2023 VIJAYA 3156006WL013800 VIJAYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972473171 VIJAY S/O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-027-001/367
(ONHAICH) 		3156006000NRG24010820230257811 02/08/2023 GIRJA PAL 3156006WL013800 GIRJA PAL 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972473153 GIRJA DEVI W/O RAMLAKSHAN PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-027-001/41
(ONHAICH) 		3156006000NRG24010820230257816 02/08/2023 SANGEETA 3156006WL013800 SANGEETA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972473150 Mrs. Sangita . INDIAN BANK(607105)
4 PARDAHA UP-56-006-027-001/417
(ONHAICH) 		3156006000NRG24010820230257817 02/08/2023 RAMSOCH 3156006WL013800 RAMSOCH 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972473170 RAMSOCH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-027-001/503
(ONHAICH) 		3156006000NRG24010820230257825 02/08/2023 REETA DEVI 3156006WL013800 REETA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972473152 MS REETA DEVI STATE BANK OF INDIA(508548)
6 PARDAHA UP-56-006-027-001/623
(ONHAICH) 		3156006000NRG24010820230257826 02/08/2023 AJAY KUMAR 3156006WL013800 AJAY KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972473149 Mr. Ajay Kumar INDIAN BANK(607105)
7 PARDAHA UP-56-006-027-001/676
(ONHAICH) 		3156006000NRG24010820230257827 02/08/2023 ABHISHEK YADAV 3156006WL013800 ABHISHEK YADAV 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972473151 ABHISEKH YADAV S/O PARASHU RAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-027-001/696
(ONHAICH) 		3156006000NRG24010820230257829 02/08/2023 GAYATRI DEVI 3156006WL013800 GAYATRI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4972473148 GAYATRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
9 PARDAHA UP-56-006-027-001/355
(ONHAICH) 		3156006000NRG24010820230257809 02/08/2023 MONIKIYA DEVI 3156006WL013800 MONIKIYA DEVI 00176 IDIB000M667 2990 2990 Processed 30/08/2023 4972473164 MONAKIYA W/O BRIJAVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
10 PARDAHA UP-56-006-027-001/311
(ONHAICH) 		3156006000NRG24010820230257804 02/08/2023 RAM LACHHAN YADAV 3156006WL013800 RAM LACHHAN YADAV 00176 IDIB000M670 2530 2530 Processed 30/08/2023 4972473159 Mr. RAMLAKSHAN YADAV INDIAN BANK(607105)
11 PARDAHA UP-56-006-027-001/312
(ONHAICH) 		3156006000NRG24010820230257805 02/08/2023 VINOD YADAV 3156006WL013800 VINOD YADAV 00176 IDIB000M670 2990 2990 Processed 30/08/2023 4972473168 VINOD YADAV S/O RAMSUKH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-027-001/318
(ONHAICH) 		3156006000NRG24010820230257806 02/08/2023 DHARM DEV YADAV 3156006WL013800 DHARM DEV YADAV 00176 IDIB000M670 2990 2990 Processed 30/08/2023 4972473156 Mr. DHARMDEV YADAV INDIAN BANK(607105)
13 PARDAHA UP-56-006-027-001/337
(ONHAICH) 		3156006000NRG24010820230257807 02/08/2023 RINKU DEVI 3156006WL013800 RINKU DEVI 00176 IDIB000M670 2760 2760 Processed 30/08/2023 4972473161 Mrs. RINKU DEVI INDIAN BANK(607105)
14 PARDAHA UP-56-006-027-001/359
(ONHAICH) 		3156006000NRG24010820230257810 02/08/2023 KUSUM DEVI 3156006WL013800 KUSUM DEVI 00176 IDIB000M670 2760 2760 Processed 30/08/2023 4972473169 Mrs. KUSUM CHAUHAN INDIAN BANK(607105)
15 PARDAHA UP-56-006-027-001/387-A
(ONHAICH) 		3156006000NRG24010820230257812 02/08/2023 REETA 3156006WL013800 REETA 00176 IDIB000M670 2990 2990 Processed 30/08/2023 4972473165 RITA W/O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-027-001/395
(ONHAICH) 		3156006000NRG24010820230257813 02/08/2023 CHOUTHI 3156006WL013800 CHOUTHI 00176 IDIB000M670 2530 2530 Processed 30/08/2023 4972473154 CHAUTHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARDAHA UP-56-006-027-001/399
(ONHAICH) 		3156006000NRG24010820230257814 02/08/2023 SUNITA 3156006WL013800 SUNITA 00176 IDIB000M670 2990 2990 Processed 30/08/2023 4972473166 Mrs. Sunita Chauhan INDIAN BANK(607105)
18 PARDAHA UP-56-006-027-001/405
(ONHAICH) 		3156006000NRG24010820230257815 02/08/2023 SANGEETA 3156006WL013800 SANGEETA 00176 IDIB000M670 2990 2990 Processed 30/08/2023 4972473163 Mrs. SANGITA O INDIAN BANK(607105)
19 PARDAHA UP-56-006-027-001/423
(ONHAICH) 		3156006000NRG24010820230257818 02/08/2023 GIRIJA 3156006WL013800 GIRIJA 00176 IDIB000M670 2990 2990 Processed 30/08/2023 4972473167 Mrs. GIRIJA DEVI INDIAN BANK(607105)
20 PARDAHA UP-56-006-027-001/426
(ONHAICH) 		3156006000NRG24010820230257819 02/08/2023 PUSHPA DEVI 3156006WL013800 PUSHPA DEVI 00176 IDIB000M670 2760 2760 Processed 30/08/2023 4972473157 Mrs. PUSHPA DEVI INDIAN BANK(607105)
21 PARDAHA UP-56-006-027-001/434
(ONHAICH) 		3156006000NRG24010820230257820 02/08/2023 SHYAM JIRA DEVI 3156006WL013800 SHYAM JIRA DEVI 00176 IDIB000M670 2530 2530 Processed 30/08/2023 4972473162 Mrs. SHYAM JEERA DEVI INDIAN BANK(607105)
22 PARDAHA UP-56-006-027-001/438
(ONHAICH) 		3156006000NRG24010820230257822 02/08/2023 ASHA DEVI 3156006WL013800 ASHA DEVI 00176 IDIB000M670 2760 2760 Processed 30/08/2023 4972473158 Mrs. ASHA DEVI INDIAN BANK(607105)
23 PARDAHA UP-56-006-027-001/445
(ONHAICH) 		3156006000NRG24010820230257823 02/08/2023 SUNITA DEVI 3156006WL013800 SUNITA DEVI 00176 IDIB000M670 2530 2530 Processed 30/08/2023 4972473155 Mrs. SUNITA DEVI INDIAN BANK(607105)
24 PARDAHA UP-56-006-027-001/472
(ONHAICH) 		3156006000NRG24010820230257824 02/08/2023 RADHIKA 3156006WL013800 RADHIKA 00176 IDIB000M670 2760 2760 Processed 30/08/2023 4972473160 Mrs. RADHIKA DEVI INDIAN BANK(607105)
SubTotal 41860 41860
25 PARDAHA UP-56-006-027-001/685
(ONHAICH) 		3156006000NRG24010820230257828 02/08/2023 MADHURI 3156006WL013800 MADHURI 00415 SBIN0015350 2760 2760 Processed 30/08/2023 4972473147 MRS MADHURI YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 69690 69690

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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_751487 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 2990
2 PARDAHA UP3156006_020823APB_FTO_751487 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 14030
3 PARDAHA UP3156006_020823APB_FTO_751487 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 5060
4 PARDAHA UP3156006_020823APB_FTO_751487 Indian Bank IDIB000M667 MAU 2990
5 PARDAHA UP3156006_020823APB_FTO_751487 Indian Bank IDIB000M670 MAUNATH BHANJAN 41860
6 PARDAHA UP3156006_020823APB_FTO_751487 State Bank of India SBIN0015350 BHITI ( MAU ) 2760

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