Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_110823APB_FTO_814166
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-56-006-024-002/100
(NASIRPUR) 		3156006000NRG24110820230268090 11/08/2023 DIPAK 3156006WL014753 DIPAK 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436817 DEEPAK KUMAR S/O RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 PARDAHA UP-56-006-024-002/104
(NASIRPUR) 		3156006000NRG24110820230268092 11/08/2023 NAGMATI 3156006WL014753 NAGMATI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436806 NAGMATI RAJDEV RAM HDFC BANK LTD(607152)
3 PARDAHA UP-56-006-024-002/132
(NASIRPUR) 		3156006000NRG24110820230268094 11/08/2023 GUDDU 3156006WL014753 GUDDU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436815 GUDDU PRASAD S/O JHILMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-024-002/132
(NASIRPUR) 		3156006000NRG24110820230268095 11/08/2023 SAROJ 3156006WL014753 SAROJ 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436809 Ms. SAROJ W/O GUDDU PRASAD INDIAN BANK(607105)
5 PARDAHA UP-56-006-024-002/158
(NASIRPUR) 		3156006000NRG24110820230268096 11/08/2023 RAMHARSH 3156006WL014753 RAMHARSH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436801 RAMHARSH RAM S/O DEOBARAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PARDAHA UP-56-006-024-002/160
(NASIRPUR) 		3156006000NRG24110820230268097 11/08/2023 MAMTA 3156006WL014753 MAMTA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436804 MANTA BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-024-002/177
(NASIRPUR) 		3156006000NRG24110820230268098 11/08/2023 BHAGVNIA 3156006WL014753 BHAGVNIA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436805 BHAGWANI W/O DHARMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-024-002/186
(NASIRPUR) 		3156006000NRG24110820230268099 11/08/2023 KUSUM 3156006WL014753 KUSUM 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436808 KUSOOM UNION BANK OF INDIA(508500)
9 PARDAHA UP-56-006-024-002/186
(NASIRPUR) 		3156006000NRG24110820230268100 11/08/2023 SANJAY 3156006WL014753 SANJAY 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436799 SANJAI KUMAR S/O RAM HARSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-024-002/251
(NASIRPUR) 		3156006000NRG24110820230268103 11/08/2023 CHINTA 3156006WL014753 CHINTA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436810 CHINTA DEVI W/O AWADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-024-002/288
(NASIRPUR) 		3156006000NRG24110820230268109 11/08/2023 JAGPAT 3156006WL014753 JAGPAT 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436807 JAGPATI RAM S/O JAGARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-024-002/353
(NASIRPUR) 		3156006000NRG24110820230268111 11/08/2023 CHINTA 3156006WL014753 CHINTA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436816 CHINTA DEVI W/O CHANDRIKA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-024-002/384
(NASIRPUR) 		3156006000NRG24110820230268114 11/08/2023 HRIDAYA 3156006WL014753 HRIDAYA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436800 HRIDAYA NARAYAN S/O LATE CHIKHUR & MAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PARDAHA UP-56-006-024-002/384
(NASIRPUR) 		3156006000NRG24110820230268113 11/08/2023 MAYA 3156006WL014753 MAYA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436803 MAYA WO HAREEDAY UNION BANK OF INDIA(508500)
15 PARDAHA UP-56-006-024-002/450
(NASIRPUR) 		3156006000NRG24110820230268117 11/08/2023 DHARAMBEER 3156006WL014753 DHARAMBEER 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436811 DHARMVIR S/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-024-002/480
(NASIRPUR) 		3156006000NRG24110820230268118 11/08/2023 DHARMENDRA 3156006WL014753 DHARMENDRA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436812 DHARMENDRA PRAJAPATI SO SRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PARDAHA UP-56-006-024-002/88
(NASIRPUR) 		3156006000NRG24110820230268126 11/08/2023 SUMAN 3156006WL014753 SUMAN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5002436802 SUMAN . INDUSIND BANK(607189)
SubTotal 46920 46920
18 PARDAHA UP-56-006-024-002/255
(NASIRPUR) 		3156006000NRG24110820230268104 11/08/2023 harikesh 3156006WL014753 harikesh 00415 SBIN0001671 2760 2760 Processed 31/08/2023 5002436818 HARIKESH S/O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PARDAHA UP-56-006-024-002/255
(NASIRPUR) 		3156006000NRG24110820230268105 11/08/2023 SANJU 3156006WL014753 SANJU 00415 SBIN0001671 2760 2760 Processed 31/08/2023 5002436797 MRS SANJU XX STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 PARDAHA UP-56-006-024-002/486
(NASIRPUR) 		3156006000NRG24110820230268120 11/08/2023 RAVINDRA PAL 3156006WL014753 RAVINDRA PAL 00415 SBIN0015350 2760 2760 Processed 31/08/2023 5002436796 MR RAVINDRA PAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 PARDAHA UP-56-006-024-002/414
(NASIRPUR) 		3156006000NRG24110820230268116 11/08/2023 HEWANTI 3156006WL014753 HEWANTI 00468 UBIN0543381 2760 2760 Processed 31/08/2023 5002436798 HEWANTI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
22 PARDAHA UP-56-006-024-002/261
(NASIRPUR) 		3156006000NRG24110820230268107 11/08/2023 SUBHAWATI 3156006WL014753 SUBHAWATI 00468 UBIN0558605 2760 2760 Processed 31/08/2023 5002436813 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
23 PARDAHA UP-56-006-024-002/261
(NASIRPUR) 		3156006000NRG24110820230268106 11/08/2023 PRADEEP 3156006WL014753 PRADEEP 00468 UBIN0577286 2760 2760 Processed 31/08/2023 5002436814 PRADEEP PAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_110823APB_FTO_814166 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 46920
2 PARDAHA UP3156006_110823APB_FTO_814166 State Bank of India SBIN0001671 MAUNATH BHANJAN 5520
3 PARDAHA UP3156006_110823APB_FTO_814166 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
4 PARDAHA UP3156006_110823APB_FTO_814166 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760
5 PARDAHA UP3156006_110823APB_FTO_814166 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2760
6 PARDAHA UP3156006_110823APB_FTO_814166 UNION BANK OF INDIA UBIN0577286 TAJOPUR 2760

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