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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_150523APB_FTO_185603
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-56-006-017-001/0015
(KASIM PUR) 		3156006000NRG24120520230040230 15/05/2023 MEERAN 3156006WL004484 MEERAN 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593689 MIRAN PRAJAPATI BANK OF INDIA(508505)
2 PARDAHA UP-56-006-017-001/0028
(KASIM PUR) 		3156006000NRG24120520230040231 15/05/2023 SUMANT 3156006WL004484 SUMANT 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593693 SUMANT S/O TEKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-017-001/106
(KASIM PUR) 		3156006000NRG24120520230040232 15/05/2023 HARENDRA 3156006WL004484 HARENDRA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593681 HARENDRA S/O SHRI SADARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-017-001/161
(KASIM PUR) 		3156006000NRG24120520230040234 15/05/2023 MAIRUNNESHA 3156006WL004484 MAIRUNNESHA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593671 MAIRUNA NISHA UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-017-001/181
(KASIM PUR) 		3156006000NRG24120520230040236 15/05/2023 NISHA 3156006WL004484 NISHA 00059 BARB0BUPGBX 690 690 Processed 20/05/2023 1750593683 NISHA XXXX BANK OF BARODA(606985)
6 PARDAHA UP-56-006-017-001/2
(KASIM PUR) 		3156006000NRG24120520230040237 15/05/2023 SUSHILA 3156006WL004484 SUSHILA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593697 SUSHILA W/O MOTICHAND UNION BANK OF INDIA(508500)
7 PARDAHA UP-56-006-017-001/21
(KASIM PUR) 		3156006000NRG24120520230040239 15/05/2023 SHASHI KALA 3156006WL004484 SHASHI KALA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593688 SHASHIKALA W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-017-001/21
(KASIM PUR) 		3156006000NRG24120520230040238 15/05/2023 VINOD KUMAR 3156006WL004484 VINOD KUMAR 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593691 VINOD KUMAR S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-017-001/22
(KASIM PUR) 		3156006000NRG24120520230040241 15/05/2023 MANRAVATI 3156006WL004484 MANRAVATI 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593690 MANRAWATI . INDUSIND BANK(607189)
10 PARDAHA UP-56-006-017-001/27
(KASIM PUR) 		3156006000NRG24120520230040243 15/05/2023 GULAB CHAND 3156006WL004484 GULAB CHAND 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593678 GULAB CHAND S/O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-017-001/271
(KASIM PUR) 		3156006000NRG24120520230040244 15/05/2023 MATIDUNNESHA 3156006WL004484 MATIDUNNESHA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593667 MATIDUNESHA W/O SARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-017-001/29
(KASIM PUR) 		3156006000NRG24120520230040246 15/05/2023 IARSAD 3156006WL004484 IARSAD 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593680 IRSHAD AHMAD S/O ISRARUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-017-001/36
(KASIM PUR) 		3156006000NRG24120520230040247 15/05/2023 MUNAKI 3156006WL004484 MUNAKI 00059 BARB0BUPGBX 460 460 Processed 20/05/2023 1750593686 MUNAKI W/O-RAMGOVIND BANK OF INDIA(508505)
14 PARDAHA UP-56-006-017-001/38
(KASIM PUR) 		3156006000NRG24120520230040248 15/05/2023 MANOJ 3156006WL004484 MANOJ 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593695 MANOJ S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PARDAHA UP-56-006-017-001/4
(KASIM PUR) 		3156006000NRG24120520230040249 15/05/2023 TLASHI 3156006WL004484 TLASHI 00059 BARB0BUPGBX 460 460 Processed 20/05/2023 1750593677 TULASI S/O SHRI BECHAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-017-001/44
(KASIM PUR) 		3156006000NRG24120520230040251 15/05/2023 KIRAN 3156006WL004484 KIRAN 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593684 KIRAN UNION BANK OF INDIA(508500)
17 PARDAHA UP-56-006-017-001/48
(KASIM PUR) 		3156006000NRG24120520230040252 15/05/2023 MANJU 3156006WL004484 MANJU 00059 BARB0BUPGBX 690 690 Processed 20/05/2023 1750593687 MANJU UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-017-001/5
(KASIM PUR) 		3156006000NRG24120520230040253 15/05/2023 GHINAKI 3156006WL004484 GHINAKI 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593692 JHINKI DEVI BANK OF INDIA(508505)
19 PARDAHA UP-56-006-017-001/50
(KASIM PUR) 		3156006000NRG24120520230040254 15/05/2023 GUFRAN 3156006WL004484 GUFRAN 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593668 GUFARAN UNION BANK OF INDIA(508500)
20 PARDAHA UP-56-006-017-001/50
(KASIM PUR) 		3156006000NRG24120520230040255 15/05/2023 JMEELA KHATOON 3156006WL004484 JMEELA KHATOON 00059 BARB0BUPGBX 690 690 Processed 20/05/2023 1750593670 JMEELA KHATOON UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-017-001/51
(KASIM PUR) 		3156006000NRG24120520230040256 15/05/2023 KISHOR 3156006WL004484 KISHOR 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593673 KISHORI GUPTA S/O SHRO SITA SAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PARDAHA UP-56-006-017-001/55
(KASIM PUR) 		3156006000NRG24120520230040257 15/05/2023 BINDU 3156006WL004484 BINDU 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593694 BINDU KUMARI W/O RAMSWROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PARDAHA UP-56-006-017-001/58
(KASIM PUR) 		3156006000NRG24120520230040258 15/05/2023 KAMARUNISA 3156006WL004484 KAMARUNISA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593679 QUMARUNNESHA W/O MUMTAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PARDAHA UP-56-006-017-001/6
(KASIM PUR) 		3156006000NRG24120520230040259 15/05/2023 SIKARRI 3156006WL004484 SIKARRI 00059 BARB0BUPGBX 460 460 Processed 20/05/2023 1750593674 SIKARI S/O BIRAJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PARDAHA UP-56-006-017-001/60
(KASIM PUR) 		3156006000NRG24120520230040260 15/05/2023 SALEHA KHATOON 3156006WL004484 SALEHA KHATOON 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593676 SALEHA KHATOON W/O SHRI KHAIROOL BASHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PARDAHA UP-56-006-017-001/63
(KASIM PUR) 		3156006000NRG24120520230040263 15/05/2023 HASEENA 3156006WL004484 HASEENA 00059 BARB0BUPGBX 460 460 Processed 20/05/2023 1750593685 HASINA W/O SAFI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 PARDAHA UP-56-006-017-001/63
(KASIM PUR) 		3156006000NRG24120520230040262 15/05/2023 MD SAFI 3156006WL004484 MD SAFI 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593672 SAFI S/O USMAN UNION BANK OF INDIA(508500)
28 PARDAHA UP-56-006-017-001/68
(KASIM PUR) 		3156006000NRG24120520230040264 15/05/2023 SAMU 3156006WL004484 SAMU 00059 BARB0BUPGBX 230 230 Processed 20/05/2023 1750593696 SAMU S/O BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PARDAHA UP-56-006-017-001/69
(KASIM PUR) 		3156006000NRG24120520230040265 15/05/2023 FATAMA 3156006WL004484 FATAMA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593675 FATMA UNION BANK OF INDIA(508500)
30 PARDAHA UP-56-006-017-001/70
(KASIM PUR) 		3156006000NRG24120520230040266 15/05/2023 SEEMA 3156006WL004484 SEEMA 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593669 SIMA DEVI UNION BANK OF INDIA(508500)
31 PARDAHA UP-56-006-017-001/93
(KASIM PUR) 		3156006000NRG24120520230040267 15/05/2023 JILALUDDIN 3156006WL004484 JILALUDDIN 00059 BARB0BUPGBX 920 920 Processed 20/05/2023 1750593682 JILARUDDIN S/O MULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
32 PARDAHA UP-56-006-017-001/139
(KASIM PUR) 		3156006000NRG24120520230040233 15/05/2023 SANJAY 3156006WL004484 SANJAY 00468 UBIN0565806 920 920 Processed 20/05/2023 1750593698 SANJAY KUMAR PANDEY S/O RAMBILASH UNION BANK OF INDIA(508500)
SubTotal 920 920
33 PARDAHA UP-56-006-017-001/176
(KASIM PUR) 		3156006000NRG24120520230040235 15/05/2023 JIUT 3156006WL004484 JIUT 00468 UBIN0573582 920 920 Processed 20/05/2023 1750593701 MR JEEOOT JEEOOT STATE BANK OF INDIA(508548)
34 PARDAHA UP-56-006-017-001/215
(KASIM PUR) 		3156006000NRG24120520230040240 15/05/2023 ANILA 3156006WL004484 ANILA 00468 UBIN0573582 920 920 Processed 20/05/2023 1750593702 ANILA UNION BANK OF INDIA(508500)
35 PARDAHA UP-56-006-017-001/250
(KASIM PUR) 		3156006000NRG24120520230040242 15/05/2023 KANHAIYA 3156006WL004484 KANHAIYA 00468 UBIN0573582 690 690 Processed 20/05/2023 1750593699 KANHAIYA SO BHAGELU UNION BANK OF INDIA(508500)
36 PARDAHA UP-56-006-017-001/279
(KASIM PUR) 		3156006000NRG24120520230040245 15/05/2023 GUDIYA 3156006WL004484 GUDIYA 00468 UBIN0573582 920 920 Processed 20/05/2023 1750593700 GUDIYA W/O SALAHUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 PARDAHA UP-56-006-017-001/400
(KASIM PUR) 		3156006000NRG24120520230040250 15/05/2023 HADISUN NISHA 3156006WL004484 HADISUN NISHA 00468 UBIN0573582 920 920 Processed 20/05/2023 1750593703 HADISUNESA UNION BANK OF INDIA(508500)
38 PARDAHA UP-56-006-017-001/61
(KASIM PUR) 		3156006000NRG24120520230040261 15/05/2023 ANAVAR 3156006WL004484 ANAVAR 00468 UBIN0573582 920 920 Processed 20/05/2023 1750593704 ANWAR UNION BANK OF INDIA(508500)
SubTotal 5290 5290
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_150523APB_FTO_185603 Baroda U.P. Bank BARB0BUPGBX KHURHAT 920
2 PARDAHA UP3156006_150523APB_FTO_185603 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 2530
3 PARDAHA UP3156006_150523APB_FTO_185603 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 21850
4 PARDAHA UP3156006_150523APB_FTO_185603 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 920
5 PARDAHA UP3156006_150523APB_FTO_185603 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 5290

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