Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030423APB_FTO_15002
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-56-006-045-001/292
(TAJOPUR) 		3156006000NRG23310320230448131 03/04/2023 GURARAM 3156006WL032701 GURARAM 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1174642581 GHURA RAM S/O BAHIRGU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-045-001/320
(TAJOPUR) 		3156006000NRG23310320230448132 03/04/2023 FULIYA 3156006WL032701 FULIYA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642580 FOOLIYA WO RAMVILAS UNION BANK OF INDIA(508500)
3 PARDAHA UP-56-006-045-001/320
(TAJOPUR) 		3156006000NRG23310320230448133 03/04/2023 RAMVILASH 3156006WL032701 RAMVILASH 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642586 RAM VILASH S/O BHAGGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-045-001/41
(TAJOPUR) 		3156006000NRG23310320230448137 03/04/2023 MARKENDE 3156006WL032701 MARKENDE 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642578 MARAKANDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-045-001/449
(TAJOPUR) 		3156006000NRG23310320230448138 03/04/2023 PUJA 3156006WL032701 PUJA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642577 POOJA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-045-001/453
(TAJOPUR) 		3156006000NRG23310320230448141 03/04/2023 CHANRAMI 3156006WL032701 CHANRAMI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174642582 CHANRAMI UNION BANK OF INDIA(508500)
7 PARDAHA UP-56-006-045-001/513
(TAJOPUR) 		3156006000NRG23310320230448144 03/04/2023 SANJU DEVI 3156006WL032701 SANJU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174642579 SANJU DEVI W/O KHURATI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-045-001/588-A
(TAJOPUR) 		3156006000NRG23310320230448148 03/04/2023 MEERA 3156006WL032701 MEERA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174642596 Mira BANK OF BARODA(606985)
9 PARDAHA UP-56-006-045-001/653
(TAJOPUR) 		3156006000NRG23310320230448151 03/04/2023 BADAMA RAJBHAR 3156006WL032701 BADAMA RAJBHAR 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642583 BADAMA RAJBHAR S/O PARIKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-045-001/68
(TAJOPUR) 		3156006000NRG23310320230448153 03/04/2023 PREMCHANDRA 3156006WL032701 PREMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642584 PREM CHANDRA S/O RAMAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-045-001/68
(TAJOPUR) 		3156006000NRG23310320230448154 03/04/2023 SHAIL 3156006WL032701 SHAIL 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174642585 SHAIL W/O PREMCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-045-001/68
(TAJOPUR) 		3156006000NRG23310320230448155 03/04/2023 VIKAS BHARTI 3156006WL032701 VIKAS BHARTI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174642587 VIKAS BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15762 15762
13 PARDAHA UP-56-006-045-001/327
(TAJOPUR) 		3156006000NRG23310320230448135 03/04/2023 PUSHPA 3156006WL032701 PUSHPA 00468 UBIN0543381 1491 1491 Processed 03/05/2023 1174642573 PUSHPA UNION BANK OF INDIA(508500)
14 PARDAHA UP-56-006-045-001/472
(TAJOPUR) 		3156006000NRG23310320230448143 03/04/2023 SARITA 3156006WL032701 SARITA 00468 UBIN0543381 1278 1278 Processed 03/05/2023 1174642575 SARITA UNION BANK OF INDIA(508500)
15 PARDAHA UP-56-006-045-001/574
(TAJOPUR) 		3156006000NRG23310320230448147 03/04/2023 LILLU 3156006WL032701 LILLU 00468 UBIN0543381 1278 1278 Processed 03/05/2023 1174642574 LILLU UNION BANK OF INDIA(508500)
16 PARDAHA UP-56-006-045-001/622
(TAJOPUR) 		3156006000NRG23310320230448150 03/04/2023 NISHA 3156006WL032701 NISHA 00468 UBIN0543381 1491 1491 Processed 03/05/2023 1174642576 NISHA UNION BANK OF INDIA(508500)
SubTotal 5538 5538
17 PARDAHA UP-56-006-045-001/167
(TAJOPUR) 		3156006000NRG23310320230448130 03/04/2023 MANJU 3156006WL032701 MANJU 00468 UBIN0558605 1491 1491 Processed 03/05/2023 1174642589 MANJU UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-045-001/384
(TAJOPUR) 		3156006000NRG23310320230448136 03/04/2023 PRABHUNATH 3156006WL032701 PRABHUNATH 00468 UBIN0558605 1491 1491 Processed 03/05/2023 1174642588 PRABHUNATH PRAJAPATI S/O KESHAW PRAJAPAT UNION BANK OF INDIA(508500)
19 PARDAHA UP-56-006-045-001/453
(TAJOPUR) 		3156006000NRG23310320230448140 03/04/2023 PINKI RAJBHAR 3156006WL032701 PINKI RAJBHAR 00468 UBIN0558605 1278 1278 Processed 03/05/2023 1174642594 PINKI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PARDAHA UP-56-006-045-001/462
(TAJOPUR) 		3156006000NRG23310320230448142 03/04/2023 BHAGVATI DEVI 3156006WL032701 BHAGVATI DEVI 00468 UBIN0558605 1278 1278 Processed 03/05/2023 1174642591 BHAGVATI DEVI W/O SHANKAR UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-045-001/533
(TAJOPUR) 		3156006000NRG23310320230448145 03/04/2023 DINESH RAJBHAR 3156006WL032701 DINESH RAJBHAR 00468 UBIN0558605 1278 1278 Processed 03/05/2023 1174642590 MR DINESH RAJBHAR STATE BANK OF INDIA(508548)
22 PARDAHA UP-56-006-045-001/534
(TAJOPUR) 		3156006000NRG23310320230448146 03/04/2023 RATNESH RAJBHAR 3156006WL032701 RATNESH RAJBHAR 00468 UBIN0558605 1278 1278 Processed 03/05/2023 1174642593 RATNESH S/O AMARNATH UNION BANK OF INDIA(508500)
23 PARDAHA UP-56-006-045-001/599
(TAJOPUR) 		3156006000NRG23310320230448149 03/04/2023 JAGIYA 3156006WL032701 JAGIYA 00468 UBIN0558605 426 426 Processed 03/05/2023 1174642592 JAGIYA W/O SHRAVAN UNION BANK OF INDIA(508500)
SubTotal 8520 8520
24 PARDAHA UP-56-006-045-001/325
(TAJOPUR) 		3156006000NRG23310320230448134 03/04/2023 SURENDRA 3156006WL032701 SURENDRA 00468 UBIN0577286 1491 1491 Processed 03/05/2023 1174642595 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
25 PARDAHA UP-56-006-045-001/453
(TAJOPUR) 		3156006000NRG23310320230448139 03/04/2023 BIRABAL 3156006WL032701 BIRABAL 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1174642572 BIRABAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_030423APB_FTO_15002 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 13632
2 PARDAHA UP3156006_030423APB_FTO_15002 Baroda U.P. Bank BARB0BUPGBX BAKVAL 639
3 PARDAHA UP3156006_030423APB_FTO_15002 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 1491
4 PARDAHA UP3156006_030423APB_FTO_15002 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 5538
5 PARDAHA UP3156006_030423APB_FTO_15002 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 8520
6 PARDAHA UP3156006_030423APB_FTO_15002 UNION BANK OF INDIA UBIN0577286 TAJOPUR 1491
7 PARDAHA UP3156006_030423APB_FTO_15002 India Post Payments Bank IPOS0000001 MAU 1491

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