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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270423APB_FTO_96937
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-56-004-047-001/105
(PIDUTHSINH PUR) 		3156004000NRG24270420230014336 27/04/2023 SIRI KISHUN 3156004WL002293 SIRI KISHUN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536135000 SRI KISHUN NISHAD S\O UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-047-001/119
(PIDUTHSINH PUR) 		3156004000NRG24270420230014337 27/04/2023 RAMJANAM YADAV 3156004WL002293 RAMJANAM YADAV 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536135001 RAMJANAM YADAV STATE BANK OF INDIA(508548)
3 BADRAON UP-56-004-047-001/122
(PIDUTHSINH PUR) 		3156004000NRG24270420230014338 27/04/2023 RAMNATH 3156004WL002293 RAMNATH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536135003 RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-047-001/132
(PIDUTHSINH PUR) 		3156004000NRG24270420230014339 27/04/2023 RAMNATH 3156004WL002293 RAMNATH 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1536134994 RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-047-001/134
(PIDUTHSINH PUR) 		3156004000NRG24270420230014340 27/04/2023 URMILA LALAN 3156004WL002293 URMILA LALAN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536134996 MRS URMILA STATE BANK OF INDIA(508548)
6 BADRAON UP-56-004-047-001/158
(PIDUTHSINH PUR) 		3156004000NRG24270420230014341 27/04/2023 KALAWATI 3156004WL002293 KALAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536134997 KALAWATI UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-047-001/159
(PIDUTHSINH PUR) 		3156004000NRG24270420230014342 27/04/2023 MALTI 3156004WL002293 MALTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536134993 MALTI W/O AMARJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-047-001/183
(PIDUTHSINH PUR) 		3156004000NRG24270420230014343 27/04/2023 ASHA 3156004WL002293 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536135004 ASHA DEVI W/O SHAYAM SINGH UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-047-001/191
(PIDUTHSINH PUR) 		3156004000NRG24270420230014344 27/04/2023 BALCHAND 3156004WL002293 BALCHAND 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536135002 BALCHAND S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-047-001/192
(PIDUTHSINH PUR) 		3156004000NRG24270420230014345 27/04/2023 SHIV LOCHAN 3156004WL002293 SHIV LOCHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536134992 SHIVLOCHAN S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-047-001/819
(PIDUTHSINH PUR) 		3156004000NRG24270420230014346 27/04/2023 VIJAY SHANKAR 3156004WL002293 VIJAY SHANKAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536134995 VIJAY SHANKAR S/O DEVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-047-001/92
(PIDUTHSINH PUR) 		3156004000NRG24270420230014348 27/04/2023 RAMKISHUN 3156004WL002293 RAMKISHUN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536134999 RAMKISHUN SINGH S/O SRI KAILASH SINGH UNION BANK OF INDIA(508500)
SubTotal 32890 32890
13 BADRAON UP-56-004-047-001/88
(PIDUTHSINH PUR) 		3156004000NRG24270420230014347 27/04/2023 ANIRUDH 3156004WL002293 ANIRUDH 00468 UBIN0573574 2760 2760 Processed 13/05/2023 1536134998 ANIROODVA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_270423APB_FTO_96937 Baroda U.P. Bank BARB0BUPGBX AMILA 16560
2 BADRAON UP3156004_270423APB_FTO_96937 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 2760
3 BADRAON UP3156004_270423APB_FTO_96937 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2530
4 BADRAON UP3156004_270423APB_FTO_96937 Baroda U.P. Bank BARB0BUPGBX GHOSI 11040
5 BADRAON UP3156004_270423APB_FTO_96937 UNION BANK OF INDIA UBIN0573574 AMILA 2760

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