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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_250523APB_FTO_243181
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-56-006-037-001/888
(REKVAREDEEH) 		3156006000NRG24230520230069174 25/05/2023 SANGEETA 3156006WL005874 SANGEETA 00048 BKID0007291 2530 2530 Processed 30/05/2023 1944857176 SANGITA W/O- BABLOO BANK OF INDIA(508505)
SubTotal 2530 2530
2 PARDAHA UP-56-006-037-001/0006
(REKVAREDEEH) 		3156006000NRG24230520230069147 25/05/2023 MANBODH 3156006WL005874 MANBODH 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857161 MANBODH RAM UNION BANK OF INDIA(508500)
3 PARDAHA UP-56-006-037-001/0018
(REKVAREDEEH) 		3156006000NRG24230520230069148 25/05/2023 SECHAN 3156006WL005874 SECHAN 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857171 SECHAN RAM S/O SHIU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-037-001/0022
(REKVAREDEEH) 		3156006000NRG24230520230069149 25/05/2023 RAMPATE 3156006WL005874 RAMPATE 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857164 RAMPAT UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-037-001/0030
(REKVAREDEEH) 		3156006000NRG24230520230069150 25/05/2023 LELAWATE 3156006WL005874 LELAWATE 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857163 LILAWATI DEVI UNION BANK OF INDIA(508500)
6 PARDAHA UP-56-006-037-001/0042
(REKVAREDEEH) 		3156006000NRG24230520230069151 25/05/2023 SHERAJ 3156006WL005874 SHERAJ 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857167 SERAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-037-001/0048
(REKVAREDEEH) 		3156006000NRG24230520230069152 25/05/2023 SHAV KUMARI 3156006WL005874 SHAV KUMARI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857162 SHIV KUMARI W/O MITTHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-037-001/0053
(REKVAREDEEH) 		3156006000NRG24230520230069153 25/05/2023 DHARMA DEV 3156006WL005874 DHARMA DEV 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857170 DHRMDEV CANARA BANK(508532)
9 PARDAHA UP-56-006-037-001/1039
(REKVAREDEEH) 		3156006000NRG24230520230069156 25/05/2023 GODHANI GUPTA 3156006WL005874 GODHANI GUPTA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857173 GODHANI GUPTA UNION BANK OF INDIA(508500)
10 PARDAHA UP-56-006-037-001/1057
(REKVAREDEEH) 		3156006000NRG24230520230069158 25/05/2023 CHINTA DEVI 3156006WL005874 CHINTA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857174 CHINTA DEVI UNION BANK OF INDIA(508500)
11 PARDAHA UP-56-006-037-001/1068
(REKVAREDEEH) 		3156006000NRG24230520230069160 25/05/2023 KALINDI DEVI 3156006WL005874 KALINDI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857166 KALINDI DEVI UNION BANK OF INDIA(508500)
12 PARDAHA UP-56-006-037-001/784
(REKVAREDEEH) 		3156006000NRG24230520230069169 25/05/2023 ghanmani 3156006WL005874 ghanmani 00059 BARB0BUPGBX 2300 2300 Processed 30/05/2023 1944857168 GHANMANI UNION BANK OF INDIA(508500)
13 PARDAHA UP-56-006-037-001/8
(REKVAREDEEH) 		3156006000NRG24230520230069170 25/05/2023 GHURAHU 3156006WL005874 GHURAHU 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857169 GHURAHU RAM CANARA BANK(508532)
14 PARDAHA UP-56-006-037-001/870
(REKVAREDEEH) 		3156006000NRG24230520230069171 25/05/2023 RAJ KUMAR 3156006WL005874 RAJ KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1944857172 RAJKUMAR RAM UNION BANK OF INDIA(508500)
SubTotal 32660 32660
15 PARDAHA UP-56-006-037-001/1103
(REKVAREDEEH) 		3156006000NRG24230520230069161 25/05/2023 DEEPAK NARAYAN MAURYA 3156006WL005874 DEEPAK NARAYAN MAURYA 00078 CNRB0002661 2530 2530 Processed 30/05/2023 1944857178 DEEPAK NARAYAN MAURYA CANARA BANK(508532)
16 PARDAHA UP-56-006-037-001/1103
(REKVAREDEEH) 		3156006000NRG24230520230069162 25/05/2023 SEEMA MAURYA 3156006WL005874 SEEMA MAURYA 00078 CNRB0002661 2530 2530 Processed 30/05/2023 1944857179 SEEMA MAURYA CANARA BANK(508532)
17 PARDAHA UP-56-006-037-001/1104
(REKVAREDEEH) 		3156006000NRG24230520230069164 25/05/2023 DIMPAL VISHWKARMA 3156006WL005874 DIMPAL VISHWKARMA 00078 CNRB0002661 2530 2530 Processed 30/05/2023 1944857180 DIMPAL VISHWAKARMA CANARA BANK(508532)
18 PARDAHA UP-56-006-037-001/1107
(REKVAREDEEH) 		3156006000NRG24230520230069166 25/05/2023 NANDU VISHWKARMA 3156006WL005874 NANDU VISHWKARMA 00078 CNRB0002661 2530 2530 Processed 30/05/2023 1944857177 NANDU VISHWAKARMA CANARA BANK(508532)
19 PARDAHA UP-56-006-037-001/692
(REKVAREDEEH) 		3156006000NRG24230520230069167 25/05/2023 DINESH PRASAD 3156006WL005874 DINESH PRASAD 00078 CNRB0002661 2530 2530 Processed 30/05/2023 1944857175 DINESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 12650 12650
20 PARDAHA UP-56-006-037-001/1038
(REKVAREDEEH) 		3156006000NRG24230520230069155 25/05/2023 RAVINDRA YADAV 3156006WL005874 RAVINDRA YADAV 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1944857165 MANJU YADAV WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-037-001/701
(REKVAREDEEH) 		3156006000NRG24230520230069168 25/05/2023 PALLAVI 3156006WL005874 PALLAVI 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1944857160 Mrs. PALLVI SURYAVANSI INDIAN BANK(607105)
SubTotal 5060 5060
22 PARDAHA UP-56-006-037-001/1037
(REKVAREDEEH) 		3156006000NRG24230520230069154 25/05/2023 URMILA GUPTA 3156006WL005874 URMILA GUPTA 00468 UBIN0543381 2530 2530 Processed 30/05/2023 1944857156 URMILA GUPTA UNION BANK OF INDIA(508500)
23 PARDAHA UP-56-006-037-001/1057
(REKVAREDEEH) 		3156006000NRG24230520230069159 25/05/2023 DURBAL VISHWAKRMA 3156006WL005874 DURBAL VISHWAKRMA 00468 UBIN0543381 2530 2530 Processed 30/05/2023 1944857158 DURBAL VISHWAKARMA CANARA BANK(508532)
24 PARDAHA UP-56-006-037-001/1104
(REKVAREDEEH) 		3156006000NRG24230520230069163 25/05/2023 VINOD VISHWAKARMA 3156006WL005874 VINOD VISHWAKARMA 00468 UBIN0543381 2530 2530 Processed 30/05/2023 1944857159 VINOD VISHWAKARMA UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-037-001/1107
(REKVAREDEEH) 		3156006000NRG24230520230069165 25/05/2023 RAJU VISHWKRMA 3156006WL005874 RAJU VISHWKRMA 00468 UBIN0543381 2530 2530 Processed 30/05/2023 1944857155 RAJU VISHWAKRMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PARDAHA UP-56-006-037-001/872
(REKVAREDEEH) 		3156006000NRG24230520230069172 25/05/2023 ASHA 3156006WL005874 ASHA 00468 UBIN0543381 2530 2530 Processed 30/05/2023 1944857157 ASHA DEVI UNION BANK OF INDIA(508500)
27 PARDAHA UP-56-006-037-001/874
(REKVAREDEEH) 		3156006000NRG24230520230069173 25/05/2023 HOSHILA DEVI 3156006WL005874 HOSHILA DEVI 00468 UBIN0543381 2530 2530 Processed 30/05/2023 1944857154 HAUSHALA DEVI UNION BANK OF INDIA(508500)
SubTotal 15180 15180
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_250523APB_FTO_243181 Bank of India BKID0007291 MAUNATH BHANJAN 2530
2 PARDAHA UP3156006_250523APB_FTO_243181 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 32660
3 PARDAHA UP3156006_250523APB_FTO_243181 Canara Bank CNRB0002661 MAUNATH BHANJAN 12650
4 PARDAHA UP3156006_250523APB_FTO_243181 Indian Bank IDIB000K666 KHAJHA 5060
5 PARDAHA UP3156006_250523APB_FTO_243181 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 15180

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