Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:37:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_040723APB_FTO_535873
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-56-004-063-001/0010
(USARI KHURD) 		3156004000NRG24040720230201559 04/07/2023 SUDDHU 3156004WL010872 SUDDHU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614432 SUDDHU S/O DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-063-001/0021
(USARI KHURD) 		3156004000NRG24040720230201562 04/07/2023 PARASOTAN 3156004WL010872 PARASOTAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614438 PARSOTIM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADRAON UP-56-004-063-001/0029
(USARI KHURD) 		3156004000NRG24040720230201563 04/07/2023 MUKESH 3156004WL010872 MUKESH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614436 MUKESH CANARA BANK(508532)
4 BADRAON UP-56-004-063-001/0069
(USARI KHURD) 		3156004000NRG24040720230201567 04/07/2023 SARWAN 3156004WL010872 SARWAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614437 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADRAON UP-56-004-063-001/104
(USARI KHURD) 		3156004000NRG24040720230201570 04/07/2023 INDARJEET 3156004WL010872 INDARJEET 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614433 MR INDRAJEET S/O MUNNAR UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-063-001/150
(USARI KHURD) 		3156004000NRG24040720230201576 04/07/2023 LAXMINA 3156004WL010872 LAXMINA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614440 LAKSHMINA . INDUSIND BANK(607189)
7 BADRAON UP-56-004-063-001/232
(USARI KHURD) 		3156004000NRG24040720230201581 04/07/2023 PRABHAWATI 3156004WL010872 PRABHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614442 PRABHAWATI DEVI WO VIDHICHAND UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-063-001/25
(USARI KHURD) 		3156004000NRG24040720230201582 04/07/2023 BEAILI 3156004WL010872 BEAILI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614439 BEILI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-063-001/367
(USARI KHURD) 		3156004000NRG24040720230201591 04/07/2023 KRISHNAMOHAN 3156004WL010872 KRISHNAMOHAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614441 KRISHAN MOHAN SO LALSA UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-063-001/406
(USARI KHURD) 		3156004000NRG24040720230201593 04/07/2023 HARI PRASAD 3156004WL010872 HARI PRASAD 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614443 HARI PRASAD S/O MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-063-001/83
(USARI KHURD) 		3156004000NRG24040720230201612 04/07/2023 RAMANAND 3156004WL010872 RAMANAND 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504614435 RAMANANAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30360 30360
12 BADRAON UP-56-004-063-001/740
(USARI KHURD) 		3156004000NRG24040720230201611 04/07/2023 SUBHAWATI DEVI 3156004WL010872 SUBHAWATI DEVI 00415 SBIN0012996 2760 2760 Processed 17/07/2023 3504614434 MS SUBHAVATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 BADRAON UP-56-004-063-001/0012
(USARI KHURD) 		3156004000NRG24040720230201561 04/07/2023 SUMITRA 3156004WL010872 SUMITRA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614410 SUMITRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-063-001/0029
(USARI KHURD) 		3156004000NRG24040720230201564 04/07/2023 RAMAWATAR 3156004WL010872 RAMAWATAR 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614447 RAM AUTAR SO KHUNKHUN UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-063-001/0042
(USARI KHURD) 		3156004000NRG24040720230201565 04/07/2023 PUSHPA 3156004WL010872 PUSHPA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614445 PUSHPA WO RAJINDER UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-063-001/0043
(USARI KHURD) 		3156004000NRG24040720230201566 04/07/2023 JHARKHANDI 3156004WL010872 JHARKHANDI 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614448 JHARKHANDI SO LATE BUDHAI UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-063-001/0080
(USARI KHURD) 		3156004000NRG24040720230201569 04/07/2023 VIDDHAWTI 3156004WL010872 VIDDHAWTI 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614421 VIDYAVATI WO RAMSARAN UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-063-001/128
(USARI KHURD) 		3156004000NRG24040720230201573 04/07/2023 RESHMI 3156004WL010872 RESHMI 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614446 RESHAMI DO KALAM UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-063-001/161
(USARI KHURD) 		3156004000NRG24040720230201578 04/07/2023 RAMBADAN 3156004WL010872 RAMBADAN 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614424 RAMBADAN UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-063-001/18
(USARI KHURD) 		3156004000NRG24040720230201579 04/07/2023 MANSHA 3156004WL010872 MANSHA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614426 MANSHA WO RAM PRAVESH UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-063-001/218
(USARI KHURD) 		3156004000NRG24040720230201580 04/07/2023 HANSU 3156004WL010872 HANSU 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614413 HANSHU SO FEKU UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-063-001/258
(USARI KHURD) 		3156004000NRG24040720230201583 04/07/2023 SALEHA 3156004WL010872 SALEHA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614414 SALEHA UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-063-001/266
(USARI KHURD) 		3156004000NRG24040720230201586 04/07/2023 SHILA 3156004WL010872 SHILA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614418 MRS, SHEELA W/O BINOD UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-063-001/280
(USARI KHURD) 		3156004000NRG24040720230201587 04/07/2023 FIROJ 3156004WL010872 FIROJ 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614431 FIROJ SO LATE MAJID UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-063-001/297
(USARI KHURD) 		3156004000NRG24040720230201589 04/07/2023 RUKASANA 3156004WL010872 RUKASANA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614419 RUKASANA WO MUSTAPHA UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-063-001/392
(USARI KHURD) 		3156004000NRG24040720230201592 04/07/2023 BINDU 3156004WL010872 BINDU 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614417 MRS, BINDU DEVI W/O SATYARAM UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-063-001/508
(USARI KHURD) 		3156004000NRG24040720230201596 04/07/2023 HARISHANKAR 3156004WL010872 HARISHANKAR 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614444 HARISHANKAR S/O AMARJEET UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-063-001/587
(USARI KHURD) 		3156004000NRG24040720230201597 04/07/2023 MAHARUNNISH 3156004WL010872 MAHARUNNISH 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614427 MAHRUN NESHA UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-063-001/592
(USARI KHURD) 		3156004000NRG24040720230201598 04/07/2023 MUMATAJ 3156004WL010872 MUMATAJ 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614423 MUMTAZ SO RAHMAN UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-063-001/637
(USARI KHURD) 		3156004000NRG24040720230201600 04/07/2023 BOOCHI ALAUDDIN 3156004WL010872 BOOCHI ALAUDDIN 00468 UBIN0565822 2530 2530 Processed 17/07/2023 3504614411 BOOCHI W/O ALAUDADEEN UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-063-001/646
(USARI KHURD) 		3156004000NRG24040720230201601 04/07/2023 RINA 3156004WL010872 RINA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614422 RINA DEVI WO RAMDARASH UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-063-001/658
(USARI KHURD) 		3156004000NRG24040720230201602 04/07/2023 SARITA 3156004WL010872 SARITA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614430 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BADRAON UP-56-004-063-001/663
(USARI KHURD) 		3156004000NRG24040720230201604 04/07/2023 ASHA 3156004WL010872 ASHA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614429 ASHA WO KESHBHAN UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-063-001/704
(USARI KHURD) 		3156004000NRG24040720230201605 04/07/2023 NAROTTAM 3156004WL010872 NAROTTAM 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614412 NAROTTAM SO MUNESHVAR UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-063-001/710
(USARI KHURD) 		3156004000NRG24040720230201606 04/07/2023 JAYKARAN 3156004WL010872 JAYKARAN 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614425 MR JAIKARAN STATE BANK OF INDIA(508548)
36 BADRAON UP-56-004-063-001/720
(USARI KHURD) 		3156004000NRG24040720230201607 04/07/2023 CHANARMI 3156004WL010872 CHANARMI 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614428 CHANARAMI WO LAKHANDAR UNION BANK OF INDIA(508500)
37 BADRAON UP-56-004-063-001/735
(USARI KHURD) 		3156004000NRG24040720230201608 04/07/2023 GITA 3156004WL010872 GITA 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614415 MRS.GEETA W/O PREMCHAND UNION BANK OF INDIA(508500)
38 BADRAON UP-56-004-063-001/739
(USARI KHURD) 		3156004000NRG24040720230201609 04/07/2023 AVADHESH 3156004WL010872 AVADHESH 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614420 AVADHESH YADAV SO BALCHAND YADAV UNION BANK OF INDIA(508500)
39 BADRAON UP-56-004-063-001/83
(USARI KHURD) 		3156004000NRG24040720230201613 04/07/2023 Km Savita 3156004WL010872 Km Savita 00468 UBIN0565822 2760 2760 Processed 17/07/2023 3504614416 SAVITA UNION BANK OF INDIA(508500)
SubTotal 74290 74290
Total 107410 107410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_040723APB_FTO_535873 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 30360
2 BADRAON UP3156004_040723APB_FTO_535873 State Bank of India SBIN0012996 AMILA 2760
3 BADRAON UP3156004_040723APB_FTO_535873 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 74290

Download In Excel