Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:22:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_270623APB_FTO_494615
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-56-006-036-001/275
(RANVEERPUR) 		3156006000NRG24270620230176821 27/06/2023 HIRAMAN 3156006WL009902 HIRAMAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507452704 HIRAMAN S/O SAKHARAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-041-002/276
(SARAYA) 		3156006000NRG24270620230177045 27/06/2023 SARVAN 3156006WL009914 SARVAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507452706 SRAWAN CHAUHAN S/O BALESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-041-002/330
(SARAYA) 		3156006000NRG24270620230177046 27/06/2023 MANTA 3156006WL009914 MANTA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507452705 MANTA DEVI W/O SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
4 PARDAHA UP-56-006-041-001/336
(SARAYA) 		3156006000NRG24270620230177042 27/06/2023 BINDU DEVI 3156006WL009914 BINDU DEVI 00415 SBIN0001671 3220 3220 Processed 17/07/2023 3507452698 BINDU DEVI WO MANOJ CHAUHAN UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-041-002/15
(SARAYA) 		3156006000NRG24270620230177043 27/06/2023 DEVANAND 3156006WL009914 DEVANAND 00415 SBIN0001671 3220 3220 Processed 17/07/2023 3507452699 DEWANAND CHAUHAN S/O VISHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-041-002/15
(SARAYA) 		3156006000NRG24270620230177044 27/06/2023 JYOTI 3156006WL009914 JYOTI 00415 SBIN0001671 1380 1380 Processed 17/07/2023 3507452700 MRS JYOTI XX STATE BANK OF INDIA(508548)
SubTotal 7820 7820
7 PARDAHA UP-56-006-036-001/137
(RANVEERPUR) 		3156006000NRG24270620230177041 27/06/2023 JAGRANIYA 3156006WL009913 JAGRANIYA 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452695 MISS JAGARANI X STATE BANK OF INDIA(508548)
8 PARDAHA UP-56-006-036-001/667
(RANVEERPUR) 		3156006000NRG24270620230176829 27/06/2023 KAMALI 3156006WL009903 KAMALI 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452712 MISS KALAMI XXX STATE BANK OF INDIA(508548)
9 PARDAHA UP-56-006-036-001/733
(RANVEERPUR) 		3156006000NRG24270620230176831 27/06/2023 MEENU DEVI 3156006WL009903 MEENU DEVI 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452694 MISS MENU XXX STATE BANK OF INDIA(508548)
10 PARDAHA UP-56-006-036-001/905
(RANVEERPUR) 		3156006000NRG24270620230177012 27/06/2023 KAMLI 3156006WL009911 KAMLI 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452701 KAMALI . INDUSIND BANK(607189)
11 PARDAHA UP-56-006-036-001/907
(RANVEERPUR) 		3156006000NRG24270620230176825 27/06/2023 RAJESH 3156006WL009902 RAJESH 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452702 RAJESH DCB BANK LTD(607290)
12 PARDAHA UP-56-006-036-001/916
(RANVEERPUR) 		3156006000NRG24270620230176832 27/06/2023 SUMAN DEVI 3156006WL009903 SUMAN DEVI 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452697 SUMAN DEVI BANK OF BARODA(606985)
13 PARDAHA UP-56-006-036-001/991
(RANVEERPUR) 		3156006000NRG24270620230176826 27/06/2023 ASHA DEVI 3156006WL009902 ASHA DEVI 00415 SBIN0015350 3220 3220 Processed 17/07/2023 3507452696 ASHA DEVI UNION BANK OF INDIA(508500)
SubTotal 22540 22540
14 PARDAHA UP-56-006-036-001/101
(RANVEERPUR) 		3156006000NRG24270620230177010 27/06/2023 DEVA NAND 3156006WL009911 DEVA NAND 00468 UBIN0543381 3220 3220 Processed 17/07/2023 3507452703 MRS DEVANAND DEVANAND STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 PARDAHA UP-56-006-036-001/167
(RANVEERPUR) 		3156006000NRG24270620230176820 27/06/2023 KAMLESH 3156006WL009902 KAMLESH 00468 UBIN0564818 3220 3220 Processed 17/07/2023 3507452710 KAMLESH UNION BANK OF INDIA(508500)
16 PARDAHA UP-56-006-036-001/236
(RANVEERPUR) 		3156006000NRG24270620230176827 27/06/2023 NEELAM DEVI 3156006WL009903 NEELAM DEVI 00468 UBIN0564818 3220 3220 Processed 17/07/2023 3507452708 NILAM DEVI WO MOHAN UNION BANK OF INDIA(508500)
17 PARDAHA UP-56-006-036-001/528
(RANVEERPUR) 		3156006000NRG24270620230177011 27/06/2023 BECHAN 3156006WL009911 BECHAN 00468 UBIN0564818 3220 3220 Processed 17/07/2023 3507452707 BECHAN SO SINGHASAN UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-036-001/796
(RANVEERPUR) 		3156006000NRG24270620230176824 27/06/2023 RAMBACHAN 3156006WL009902 RAMBACHAN 00468 UBIN0564818 920 920 Processed 17/07/2023 3507452711 RAMBACHAN UNION BANK OF INDIA(508500)
19 PARDAHA UP-56-006-036-001/796
(RANVEERPUR) 		3156006000NRG24270620230176823 27/06/2023 SUGANI DEVI 3156006WL009902 SUGANI DEVI 00468 UBIN0564818 920 920 Processed 17/07/2023 3507452709 SUGANI WO RAMABACHAN UNION BANK OF INDIA(508500)
SubTotal 11500 11500
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_270623APB_FTO_494615 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 6440
2 PARDAHA UP3156006_270623APB_FTO_494615 Baroda U.P. Bank BARB0BUPGBX BHITI 3220
3 PARDAHA UP3156006_270623APB_FTO_494615 State Bank of India SBIN0001671 MAUNATH BHANJAN 7820
4 PARDAHA UP3156006_270623APB_FTO_494615 State Bank of India SBIN0015350 BHITI ( MAU ) 22540
5 PARDAHA UP3156006_270623APB_FTO_494615 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
6 PARDAHA UP3156006_270623APB_FTO_494615 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 11500

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