Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_050123FTO_1914921
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 DHATA UP-43-013-049-001/22630
(PURMAI) 		3143013000NRG23040120230314936 05/01/2023 PANCHAM LAL 3143013WL026529 PANCHAM LAL 00045 BARB0JAHFAT 2982 2982 Processed 19/01/2023 8051988573 PANCHAM LAL ()
2 DHATA UP-43-013-049-001/370
(PURMAI) 		3143013000NRG23040120230314940 05/01/2023 LULLI 3143013WL026529 LULLI 00045 BARB0JAHFAT 2982 2982 Processed 19/01/2023 8051988575 LULLI ()
SubTotal 5964 5964
3 DHATA UP-43-013-013-001/4583
(BRHATA) 		3143013000NRG23030120230313803 05/01/2023 KALAVATI 3143013WL026446 KALAVATI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988555 KALAVATI ()
4 DHATA UP-43-013-013-001/4832
(BRHATA) 		3143013000NRG23030120230313809 05/01/2023 RAMKHELAVAN 3143013WL026446 RAMKHELAVAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988559 RAMKHELAVAN ()
5 DHATA UP-43-013-013-001/5038
(BRHATA) 		3143013000NRG23030120230313814 05/01/2023 KALLU 3143013WL026446 KALLU 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051988561 KALLU ()
6 DHATA UP-43-013-017-001/6359
(BHDAUHA) 		3143013000NRG23040120230314993 05/01/2023 SUKH LAL 3143013WL026534 SUKH LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988556 SUKH LAL ()
7 DHATA UP-43-013-017-001/6649
(BHDAUHA) 		3143013000NRG23040120230315035 05/01/2023 RAMESHWARI 3143013WL026537 RAMESHWARI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988558 RAMESHWARI ()
8 DHATA UP-43-013-017-001/6715
(BHDAUHA) 		3143013000NRG23040120230315036 05/01/2023 DINESH KUMAR 3143013WL026537 DINESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988557 DINESH KUMAR ()
9 DHATA UP-43-013-017-001/6750
(BHDAUHA) 		3143013000NRG23040120230315038 05/01/2023 anita devi 3143013WL026537 anita devi 00059 BARB0BUPGBX 2982 2982 Rejected 19/01/2023 8051988562 No Such Account
10 DHATA UP-43-013-017-001/6750
(BHDAUHA) 		3143013000NRG23040120230315037 05/01/2023 MUKESH 3143013WL026537 MUKESH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988560 MUKESH ()
11 DHATA UP-43-013-022-001/02
(DEVRAR) 		3143013000NRG23030120230313413 05/01/2023 UMA 3143013WL026423 UMA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051988570 UMA ()
12 DHATA UP-43-013-039-001/47603
(KISHUNPUR) 		3143013000NRG23040120230314966 05/01/2023 RAJUL 3143013WL026532 RAJUL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988571 RAJUL ()
13 DHATA UP-43-013-039-001/47618
(KISHUNPUR) 		3143013000NRG23040120230314969 05/01/2023 SONE LAL 3143013WL026532 SONE LAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8051988572 SONE LAL ()
14 DHATA UP-43-013-046-001/20503
(PAI) 		3143013000NRG23030120230313759 05/01/2023 SHIV PAL 3143013WL026443 SHIV PAL 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051988564 SHIV PAL ()
15 DHATA UP-43-013-046-001/20526
(PAI) 		3143013000NRG23030120230313761 05/01/2023 SHAKUNTALA DEVI 3143013WL026443 SHAKUNTALA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051988565 SHAKUNTALA DEVI ()
16 DHATA UP-43-013-046-001/20869
(PAI) 		3143013000NRG23030120230313775 05/01/2023 SIJESH KUMAR 3143013WL026443 SIJESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8051988563 SIJESH KUMAR ()
17 DHATA UP-43-013-059-001/25624
(SHAHPUR HARDASPUR) 		3143013000NRG23030120230313707 05/01/2023 BHOLA 3143013WL026440 BHOLA 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8051988567 BHOLA ()
18 DHATA UP-43-013-059-001/25632
(SHAHPUR HARDASPUR) 		3143013000NRG23030120230313709 05/01/2023 GIRJA 3143013WL026440 GIRJA 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8051988566 GIRJA ()
19 DHATA UP-43-013-059-001/25643
(SHAHPUR HARDASPUR) 		3143013000NRG23030120230313712 05/01/2023 Suneeta Devi 3143013WL026440 Suneeta Devi 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8051988568 Suneeta Devi ()
20 DHATA UP-43-013-059-001/25678
(SHAHPUR HARDASPUR) 		3143013000NRG23030120230313714 05/01/2023 chhedilal 3143013WL026440 chhedilal 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8051988569 chhedilal ()
SubTotal 49629 49629
21 DHATA UP-43-013-059-001/25758
(SHAHPUR HARDASPUR) 		3143013000NRG23030120230313722 05/01/2023 LAVKUSH 3143013WL026440 LAVKUSH 00415 SBIN0003243 2769 2769 Processed 19/01/2023 8051988574 MS SRIMATI SANGEETA ()
SubTotal 2769 2769
Total 58362 58362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_050123FTO_1914921 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 5964
2 DHATA UP3143013_050123FTO_1914921 Baroda U.P. Bank BARB0BUPGBX adhuali 5964
3 DHATA UP3143013_050123FTO_1914921 Baroda U.P. Bank BARB0BUPGBX DHATA 12567
4 DHATA UP3143013_050123FTO_1914921 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 23430
5 DHATA UP3143013_050123FTO_1914921 Baroda U.P. Bank BARB0BUPGBX PAULI 7668
6 DHATA UP3143013_050123FTO_1914921 State Bank of India SBIN0003243 DHATA 2769

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