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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_060523APB_FTO_137757
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-56-006-034-001/261
(RAINI) 		3156006000NRG24060520230027953 06/05/2023 REKHA 3156006WL003741 REKHA 00048 BKID0007291 3220 3220 Processed 13/05/2023 1538294003 REKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-034-001/914
(RAINI) 		3156006000NRG24060520230027955 06/05/2023 CHANDA 3156006WL003741 CHANDA 00048 BKID0007291 3220 3220 Processed 13/05/2023 1538294004 CHANDA BANK OF INDIA(508505)
3 PARDAHA UP-56-006-034-001/933
(RAINI) 		3156006000NRG24060520230027959 06/05/2023 MUNNILAL 3156006WL003742 MUNNILAL 00048 BKID0007291 3220 3220 Processed 13/05/2023 1538294005 MUNNILAL S/O- GANGA BANK OF INDIA(508505)
SubTotal 9660 9660
4 PARDAHA UP-56-006-004-001/317
(BABUAPUR) 		3156006000NRG24060520230027818 06/05/2023 MAMTA 3156006WL003732 MAMTA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538293995 MAMTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-017-001/109
(KASIM PUR) 		3156006000NRG24060520230027896 06/05/2023 Priti 3156006WL003737 Priti 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538293996 PRITI WO ANIL KUMAR BANK OF BARODA(606985)
6 PARDAHA UP-56-006-017-001/37
(KASIM PUR) 		3156006000NRG24060520230027899 06/05/2023 BUNIYA 3156006WL003737 BUNIYA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538294008 BUNIYA UNION BANK OF INDIA(508500)
7 PARDAHA UP-56-006-017-001/37
(KASIM PUR) 		3156006000NRG24060520230027898 06/05/2023 SANTRAJ 3156006WL003737 SANTRAJ 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538294009 MR SANTRAJ STATE BANK OF INDIA(508548)
8 PARDAHA UP-56-006-033-002/121
(Bhar) 		3156006000NRG24060520230027892 06/05/2023 SAVITA DEVI 3156006WL003736 SAVITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538293993 SAVITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-033-002/163
(Bhar) 		3156006000NRG24060520230027894 06/05/2023 LALSA DEVI 3156006WL003736 LALSA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538293992 Ms. Lalsa Devi INDIAN BANK(607105)
10 PARDAHA UP-56-006-033-002/346
(Bhar) 		3156006000NRG24060520230027895 06/05/2023 KUSUM 3156006WL003736 KUSUM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538294010 KUSUM GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-034-001/901
(RAINI) 		3156006000NRG24060520230027954 06/05/2023 GUDDI 3156006WL003741 GUDDI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538294007 GUDDI W/O-SUNIL BANK OF INDIA(508505)
12 PARDAHA UP-56-006-046-002/557
(TAJPUR PATILA) 		3156006000NRG24060520230027908 06/05/2023 RAMAWATI DEVI 3156006WL003740 RAMAWATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538293994 RAMAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 28980 28980
13 PARDAHA UP-56-006-004-001/263
(BABUAPUR) 		3156006000NRG24060520230027816 06/05/2023 SANGEETA 3156006WL003732 SANGEETA 00078 CNRB0002661 3220 3220 Processed 13/05/2023 1538294000 SANGEETA DEVI CANARA BANK(508532)
14 PARDAHA UP-56-006-033-002/126
(Bhar) 		3156006000NRG24060520230027893 06/05/2023 Lalati Devi 3156006WL003736 Lalati Devi 00078 CNRB0002661 3220 3220 Processed 13/05/2023 1538294001 LALATI DEVI CANARA BANK(508532)
SubTotal 6440 6440
15 PARDAHA UP-56-006-002-001/157
(ADEDEEH) 		3156006000NRG24060520230027969 06/05/2023 VINOD 3156006WL003745 VINOD 00415 SBIN0001671 3220 3220 Processed 13/05/2023 1538293984 VINOD KUMAR BANK OF INDIA(508505)
16 PARDAHA UP-56-006-044-001/260
(TAHIRPUR) 		3156006000NRG24060520230027906 06/05/2023 INDU DEVI 3156006WL003739 INDU DEVI 00415 SBIN0001671 3220 3220 Processed 13/05/2023 1538293981 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
17 PARDAHA UP-56-006-034-001/833
(RAINI) 		3156006000NRG24060520230027957 06/05/2023 GEETA 3156006WL003742 GEETA 00415 SBIN0015350 3220 3220 Processed 13/05/2023 1538293983 MRS GEETA GEETA STATE BANK OF INDIA(508548)
18 PARDAHA UP-56-006-034-001/919
(RAINI) 		3156006000NRG24060520230027956 06/05/2023 GAURI 3156006WL003741 GAURI 00415 SBIN0015350 3220 3220 Processed 13/05/2023 1538293982 MRS GAURI D STATE BANK OF INDIA(508548)
SubTotal 6440 6440
19 PARDAHA UP-56-006-004-001/203
(BABUAPUR) 		3156006000NRG24060520230027815 06/05/2023 SAVITRI 3156006WL003732 SAVITRI 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293988 SAVITRI UNION BANK OF INDIA(508500)
20 PARDAHA UP-56-006-004-001/263
(BABUAPUR) 		3156006000NRG24060520230027817 06/05/2023 SANTOSH 3156006WL003732 SANTOSH 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293989 SANTOSH UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-004-001/340
(BABUAPUR) 		3156006000NRG24060520230027819 06/05/2023 SUNITA 3156006WL003732 SUNITA 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293990 SUNITA DEVI UNION BANK OF INDIA(508500)
22 PARDAHA UP-56-006-029-001/244
(PARASPURA) 		3156006000NRG24060520230027901 06/05/2023 MAYA DEVI 3156006WL003738 MAYA DEVI 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293986 MAYA DEVI UNION BANK OF INDIA(508500)
23 PARDAHA UP-56-006-029-001/464
(PARASPURA) 		3156006000NRG24060520230027902 06/05/2023 CHANCHALI DEVI 3156006WL003738 CHANCHALI DEVI 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293991 CHANCHALI DEVI UNION BANK OF INDIA(508500)
24 PARDAHA UP-56-006-029-001/465
(PARASPURA) 		3156006000NRG24060520230027903 06/05/2023 NILAM BHARDWAJ 3156006WL003738 NILAM BHARDWAJ 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293985 NILAM BHARDWAJ WO MANOJ UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-044-001/265
(TAHIRPUR) 		3156006000NRG24060520230027907 06/05/2023 SHARDA DEVI 3156006WL003739 SHARDA DEVI 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1538293987 SHARDA DEVI WO MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
26 PARDAHA UP-56-006-029-001/107
(PARASPURA) 		3156006000NRG24060520230027900 06/05/2023 CHINTA 3156006WL003738 CHINTA 00468 UBIN0558605 3220 3220 Processed 13/05/2023 1538293998 CHINTA DEVI W/O SUBHASH CHAND UNION BANK OF INDIA(508500)
27 PARDAHA UP-56-006-029-001/506
(PARASPURA) 		3156006000NRG24060520230027905 06/05/2023 MAMTA DEVI 3156006WL003738 MAMTA DEVI 00468 UBIN0558605 3220 3220 Processed 13/05/2023 1538293997 MAMTA DEVI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
28 PARDAHA UP-56-006-029-001/466
(PARASPURA) 		3156006000NRG24060520230027904 06/05/2023 PUSHPA 3156006WL003738 PUSHPA 00468 UBIN0564818 3220 3220 Processed 13/05/2023 1538293999 PUSHPA W/O PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
29 PARDAHA UP-56-006-034-001/921
(RAINI) 		3156006000NRG24060520230027958 06/05/2023 GUNJA RAI 3156006WL003742 GUNJA RAI 00468 UBIN0572225 3220 3220 Processed 13/05/2023 1538294002 GUNJA RAI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
30 PARDAHA UP-56-006-017-001/26
(KASIM PUR) 		3156006000NRG24060520230027897 06/05/2023 Chanda Devi 3156006WL003737 Chanda Devi 00468 UBIN0573582 3220 3220 Processed 13/05/2023 1538294006 CHANDA DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_060523APB_FTO_137757 Bank of India BKID0007291 MAUNATH BHANJAN 9660
2 PARDAHA UP3156006_060523APB_FTO_137757 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 3220
3 PARDAHA UP3156006_060523APB_FTO_137757 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 9660
4 PARDAHA UP3156006_060523APB_FTO_137757 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 16100
5 PARDAHA UP3156006_060523APB_FTO_137757 Canara Bank CNRB0002661 MAUNATH BHANJAN 6440
6 PARDAHA UP3156006_060523APB_FTO_137757 State Bank of India SBIN0001671 MAUNATH BHANJAN 6440
7 PARDAHA UP3156006_060523APB_FTO_137757 State Bank of India SBIN0015350 BHITI ( MAU ) 6440
8 PARDAHA UP3156006_060523APB_FTO_137757 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 22540
9 PARDAHA UP3156006_060523APB_FTO_137757 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 6440
10 PARDAHA UP3156006_060523APB_FTO_137757 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 3220
11 PARDAHA UP3156006_060523APB_FTO_137757 UNION BANK OF INDIA UBIN0572225 RANIPUR RAJMO 3220
12 PARDAHA UP3156006_060523APB_FTO_137757 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3220

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