Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200523APB_FTO_217851
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-56-004-024-001/0029
(HARDHAULI) 		3156004000NRG24200520230063390 20/05/2023 SANJU 3156004WL005611 SANJU 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466114 SANJU UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-024-001/0044
(HARDHAULI) 		3156004000NRG24200520230063392 20/05/2023 KITABI 3156004WL005611 KITABI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466103 KITABI UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-024-001/0050
(HARDHAULI) 		3156004000NRG24200520230063393 20/05/2023 CHANDR DEV 3156004WL005611 CHANDR DEV 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466116 CHANDRADEV SO RIKHDEV UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-024-001/0071
(HARDHAULI) 		3156004000NRG24200520230063394 20/05/2023 CHANARMI 3156004WL005611 CHANARMI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466100 CHANARAMI CHAUHAN PUNJAB NATIONAL BANK(508568)
5 BADRAON UP-56-004-024-001/133
(HARDHAULI) 		3156004000NRG24200520230063396 20/05/2023 KUSHUM 3156004WL005611 KUSHUM 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466115 KUSUM UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-024-001/179
(HARDHAULI) 		3156004000NRG24200520230063399 20/05/2023 DILWASIYA 3156004WL005611 DILWASIYA 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466098 DILWASIYA DEVI W/O THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-024-001/187
(HARDHAULI) 		3156004000NRG24200520230063401 20/05/2023 MAYA 3156004WL005611 MAYA 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466120 MRS MAYA STATE BANK OF INDIA(508548)
8 BADRAON UP-56-004-024-001/197
(HARDHAULI) 		3156004000NRG24200520230063402 20/05/2023 INRAUTI 3156004WL005611 INRAUTI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466102 INRAUATI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-024-001/208
(HARDHAULI) 		3156004000NRG24200520230063404 20/05/2023 SONA 3156004WL005611 SONA 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466112 SONA DEVI WO RAM CHANDRA CHAUHAN UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-024-001/228
(HARDHAULI) 		3156004000NRG24200520230063405 20/05/2023 GOWARI 3156004WL005611 GOWARI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466118 GOVARI UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-024-001/249
(HARDHAULI) 		3156004000NRG24200520230063406 20/05/2023 SHILA DEVI 3156004WL005611 SHILA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466105 SHILA DEVI UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-024-001/253
(HARDHAULI) 		3156004000NRG24200520230063408 20/05/2023 SANJU DEVI 3156004WL005611 SANJU DEVI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466113 SANJOO UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-024-001/273
(HARDHAULI) 		3156004000NRG24200520230063410 20/05/2023 GUDDI 3156004WL005611 GUDDI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466117 GUDDI CHAUHAN UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-024-001/401
(HARDHAULI) 		3156004000NRG24200520230063422 20/05/2023 KUSUM 3156004WL005611 KUSUM 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466109 KUSUM W/O AMERIKA PUNJAB NATIONAL BANK(508568)
15 BADRAON UP-56-004-024-001/431
(HARDHAULI) 		3156004000NRG24200520230063424 20/05/2023 KHUNNU CHAUHAN 3156004WL005611 KHUNNU CHAUHAN 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466107 KHUNNU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-024-001/48
(HARDHAULI) 		3156004000NRG24200520230063427 20/05/2023 JAGDISH 3156004WL005611 JAGDISH 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466099 JAGDISH SINGH S/O-LATE CHANDRAPATI SINGH UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-024-001/481
(HARDHAULI) 		3156004000NRG24200520230063428 20/05/2023 SARITA 3156004WL005611 SARITA 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466106 SARITA W/O RAVINDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-024-001/505
(HARDHAULI) 		3156004000NRG24200520230063431 20/05/2023 SHIVPRASAD 3156004WL005611 SHIVPRASAD 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466108 SHIVPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-024-001/82
(HARDHAULI) 		3156004000NRG24200520230063432 20/05/2023 SATIYA DEVI 3156004WL005611 SATIYA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466104 SATIYA DEVI UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-024-001/92
(HARDHAULI) 		3156004000NRG24200520230063434 20/05/2023 BHIRUGHUNATH 3156004WL005611 BHIRUGHUNATH 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1857466101 BHRIGU NATH UNION BANK OF INDIA(508500)
SubTotal 32200 32200
21 BADRAON UP-56-004-024-001/346
(HARDHAULI) 		3156004000NRG24200520230063417 20/05/2023 SHASHIKALA 3156004WL005611 SHASHIKALA 00354 PUNB0061400 1610 1610 Processed 25/05/2023 1857466084 SHASHIKALA PUNJAB NATIONAL BANK(508568)
22 BADRAON UP-56-004-024-001/376
(HARDHAULI) 		3156004000NRG24200520230063420 20/05/2023 ANEETA 3156004WL005611 ANEETA 00354 PUNB0061400 1610 1610 Processed 25/05/2023 1857466085 MRS ANEETA STATE BANK OF INDIA(508548)
23 BADRAON UP-56-004-024-001/401
(HARDHAULI) 		3156004000NRG24200520230063421 20/05/2023 GUDDU KUMAR 3156004WL005611 GUDDU KUMAR 00354 PUNB0061400 1610 1610 Processed 25/05/2023 1857466086 GUDDU KUMAR UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-024-001/402
(HARDHAULI) 		3156004000NRG24200520230063423 20/05/2023 VIPIN KUMAR 3156004WL005611 VIPIN KUMAR 00354 PUNB0061400 1610 1610 Processed 25/05/2023 1857466087 VIPIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
25 BADRAON UP-56-004-024-001/283
(HARDHAULI) 		3156004000NRG24200520230063413 20/05/2023 URMILA 3156004WL005611 URMILA 00415 SBIN0011195 1610 1610 Processed 25/05/2023 1857466088 MRS URMILA STATE BANK OF INDIA(508548)
26 BADRAON UP-56-004-024-001/482
(HARDHAULI) 		3156004000NRG24200520230063429 20/05/2023 RAMESH 3156004WL005611 RAMESH 00415 SBIN0011195 1610 1610 Processed 25/05/2023 1857466089 MR RAMESH X STATE BANK OF INDIA(508548)
SubTotal 3220 3220
27 BADRAON UP-56-004-024-001/149
(HARDHAULI) 		3156004000NRG24200520230063397 20/05/2023 ANITA DEVI 3156004WL005611 ANITA DEVI 00468 UBIN0543284 1610 1610 Rejected 26/05/2023 1857466093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BADRAON UP-56-004-024-001/151
(HARDHAULI) 		3156004000NRG24200520230063398 20/05/2023 RAJAVATI 3156004WL005611 RAJAVATI 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466095 RAJAVATI UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-024-001/181
(HARDHAULI) 		3156004000NRG24200520230063400 20/05/2023 KISUNI 3156004WL005611 KISUNI 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466119 KISHUNI DEVI UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-024-001/252
(HARDHAULI) 		3156004000NRG24200520230063407 20/05/2023 USHA 3156004WL005611 USHA 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466094 USHA DEVI UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-024-001/302
(HARDHAULI) 		3156004000NRG24200520230063414 20/05/2023 BHIMA 3156004WL005611 BHIMA 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466092 BHIMA CHAUHAN DO REKHA CHAUHAN UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-024-001/318
(HARDHAULI) 		3156004000NRG24200520230063416 20/05/2023 JANGBAHADUR 3156004WL005611 JANGBAHADUR 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466090 JANG BAHADUR UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-024-001/351
(HARDHAULI) 		3156004000NRG24200520230063418 20/05/2023 SHASHIKALA 3156004WL005611 SHASHIKALA 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466091 MRS SHASHIKALA STATE BANK OF INDIA(508548)
34 BADRAON UP-56-004-024-001/434
(HARDHAULI) 		3156004000NRG24200520230063425 20/05/2023 MEENA 3156004WL005611 MEENA 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466096 SHRI MATI MEENA DEVI WO CHANDRA BHAN PUNJAB NATIONAL BANK(508568)
35 BADRAON UP-56-004-024-001/497
(HARDHAULI) 		3156004000NRG24200520230063430 20/05/2023 SANTRA 3156004WL005611 SANTRA 00468 UBIN0543284 1610 1610 Processed 25/05/2023 1857466097 MR KAMLESH STATE BANK OF INDIA(508548)
SubTotal 14490 14490
36 BADRAON UP-56-004-024-001/0042
(HARDHAULI) 		3156004000NRG24200520230063391 20/05/2023 SULESH DEVI 3156004WL005611 SULESH DEVI 00468 UBIN0565822 1610 1610 Processed 25/05/2023 1857466110 SULESH WO SURYABHAN UNION BANK OF INDIA(508500)
37 BADRAON UP-56-004-024-001/464
(HARDHAULI) 		3156004000NRG24200520230063426 20/05/2023 PANABARSI 3156004WL005611 PANABARSI 00468 UBIN0565822 1610 1610 Processed 25/05/2023 1857466111 PANABARSI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 59570 59570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200523APB_FTO_217851 Baroda U.P. Bank BARB0BUPGBX Doharighat 4830
2 BADRAON UP3156004_200523APB_FTO_217851 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 27370
3 BADRAON UP3156004_200523APB_FTO_217851 Punjab National Bank PUNB0061400 DOHRIGHAT 6440
4 BADRAON UP3156004_200523APB_FTO_217851 State Bank of India SBIN0011195 DOHRIGHAT 3220
5 BADRAON UP3156004_200523APB_FTO_217851 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 14490
6 BADRAON UP3156004_200523APB_FTO_217851 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 3220

Download In Excel