Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_230823APB_FTO_868722
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 BADRAON UP-56-004-011-001/0103
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276833 23/08/2023 MANJU 3156004WL015715 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930907127 Mrs. MANJU DEVI INDIAN BANK(607105)
2 BADRAON UP-56-004-011-001/508
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276835 23/08/2023 GUDDI 3156004WL015715 GUDDI 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930907121 GUDDI W/O MITHAILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-011-001/613
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276847 23/08/2023 RAMPRAKAT 3156004WL015717 RAMPRAKAT 00059 BARB0BUPGBX 3220 3220 Processed 02/11/2023 6930907120 RAM PRAGAT RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
4 BADRAON UP-56-004-011-001/126
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276839 23/08/2023 LALASA 3156004WL015716 LALASA 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907131 LALSA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-011-001/279
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276844 23/08/2023 DEVANTI 3156004WL015717 DEVANTI 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907108 MISS DEVANTI X STATE BANK OF INDIA(508548)
6 BADRAON UP-56-004-011-001/388
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276834 23/08/2023 BUCHCHI MAURYA 3156004WL015715 BUCHCHI MAURYA 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907107 MR RAJU MAURYA STATE BANK OF INDIA(508548)
7 BADRAON UP-56-004-011-001/398
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276846 23/08/2023 PRAMILA 3156004WL015717 PRAMILA 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907129 PRAMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-011-001/524
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276836 23/08/2023 GULAB 3156004WL015715 GULAB 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907130 GULAB UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-011-001/618
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276837 23/08/2023 SONI YADAV 3156004WL015715 SONI YADAV 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907105 MISS SONI YADAV STATE BANK OF INDIA(508548)
10 BADRAON UP-56-004-011-001/645
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276852 23/08/2023 SUDHA 3156004WL015718 SUDHA 00415 SBIN0012996 3220 3220 Processed 02/11/2023 6930907106 SUDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-051-001/1315
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24230820230276858 23/08/2023 GUDIYA 3156004WL015720 GUDIYA 00415 SBIN0012996 1380 1380 Processed 02/11/2023 6930907132 GUDDI UNION BANK OF INDIA(508500)
SubTotal 23920 23920
12 BADRAON UP-56-004-011-001/226
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276843 23/08/2023 BINDU 3156004WL015717 BINDU 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907111 RAKESH SO MUHABBAT UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-011-001/248
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276840 23/08/2023 KAILASH 3156004WL015716 KAILASH 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907114 KAILASH RAJBHAR SO INDRASHAN UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-011-001/254
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276848 23/08/2023 PRIYANKA 3156004WL015718 PRIYANKA 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907113 PRIYANKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-011-001/282
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276845 23/08/2023 BABBAN 3156004WL015717 BABBAN 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907112 BABBAN SOMAHADEV UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-011-001/345
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276854 23/08/2023 Julfekar 3156004WL015719 Julfekar 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907128 JULFEKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-011-001/41
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276841 23/08/2023 RADHIKA 3156004WL015716 RADHIKA 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907110 RADHIKA DEVI W/O RAMPRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-011-001/616
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276856 23/08/2023 SADHANA 3156004WL015719 SADHANA 00468 UBIN0542016 3220 3220 Processed 02/11/2023 6930907109 SADHANA UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-051-001/1305
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24230820230276857 23/08/2023 RAMBHA 3156004WL015720 RAMBHA 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930907116 RAMBHA WO NAKHDOO UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-051-001/137
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24230820230276859 23/08/2023 Vandana Maurya 3156004WL015720 Vandana Maurya 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930907117 VANDANA MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADRAON UP-56-004-051-001/787
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24230820230276860 23/08/2023 SUSHAMA 3156004WL015720 SUSHAMA 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930907115 MRS SHUSHAMA XXXXX STATE BANK OF INDIA(508548)
22 BADRAON UP-56-004-051-001/878
(RAMPUR CHAKJAGARNATH) 		3156004000NRG24230820230276861 23/08/2023 USHA 3156004WL015720 USHA 00468 UBIN0542016 1380 1380 Processed 02/11/2023 6930907118 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 28060 28060
23 BADRAON UP-56-004-011-001/621
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276851 23/08/2023 VINDU 3156004WL015718 VINDU 00468 UBIN0546089 3220 3220 Processed 02/11/2023 6930907119 VINDU WO RAM SEWAK UNION BANK OF INDIA(508500)
SubTotal 3220 3220
24 BADRAON UP-56-004-011-001/0018
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276838 23/08/2023 GYANMATI 3156004WL015716 GYANMATI 00468 UBIN0565822 3220 3220 Processed 02/11/2023 6930907122 GYANMATI WO RAJENDRA UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-011-001/277
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276853 23/08/2023 PRABHAVATI 3156004WL015719 PRABHAVATI 00468 UBIN0565822 3220 3220 Processed 02/11/2023 6930907123 PRABHAWATI DEVI WO SHIVNATH UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-011-001/287
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276849 23/08/2023 VIMLA 3156004WL015718 VIMLA 00468 UBIN0565822 3220 3220 Processed 02/11/2023 6930907126 VIMLA WO JHINKU UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-011-001/485
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276855 23/08/2023 SAMIR ARA 3156004WL015719 SAMIR ARA 00468 UBIN0565822 3220 3220 Processed 02/11/2023 6930907124 SAMIAARA WO ITTEJA UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-011-001/581
(BHATMILA PANDEYPAR) 		3156004000NRG24230820230276850 23/08/2023 HASIBUN NISHA 3156004WL015718 HASIBUN NISHA 00468 UBIN0565822 3220 3220 Processed 02/11/2023 6930907125 HASEEBUNNISHA W/O NABAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
Total 80960 80960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_230823APB_FTO_868722 Baroda U.P. Bank BARB0BUPGBX AMILA 9660
2 BADRAON UP3156004_230823APB_FTO_868722 State Bank of India SBIN0012996 AMILA 23920
3 BADRAON UP3156004_230823APB_FTO_868722 UNION BANK OF INDIA UBIN0542016 BOJHI 28060
4 BADRAON UP3156004_230823APB_FTO_868722 UNION BANK OF INDIA UBIN0546089 KATHIHARI 3220
5 BADRAON UP3156004_230823APB_FTO_868722 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 16100

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