Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_010822FTO_929878
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-43-013-001-001/1657
(ADHAIYA) 		3143013000NRG23010820220145884 01/08/2022 RAKESH KUMAR 3143013WL013781 RAKESH KUMAR 00045 BARB0DARFAT 2556 2556 Processed 11/08/2022 3881946048 RAKESH KUMAR ()
SubTotal 2556 2556
2 DHATA UP-43-013-019-001/763
(BHURCHUNEE) 		3143013000NRG23010820220145868 01/08/2022 NANKA 3143013WL013780 NANKA 00045 BARB0DHATAX 2982 2982 Processed 11/08/2022 3881946049 NANKA ()
3 DHATA UP-43-013-019-001/801
(BHURCHUNEE) 		3143013000NRG23010820220145871 01/08/2022 GOLKI 3143013WL013780 GOLKI 00045 BARB0DHATAX 2982 2982 Processed 11/08/2022 3881946050 GOLKI ()
SubTotal 5964 5964
4 DHATA UP-43-013-001-001/1658
(ADHAIYA) 		3143013000NRG23010820220145885 01/08/2022 SAVITA 3143013WL013781 SAVITA 00045 BARB0SHIVPU 2556 2556 Processed 11/08/2022 3881946052 SAVITA ()
5 DHATA UP-43-013-060-001/896
(SHIVDASPUR) 		3143013000NRG23010820220145893 01/08/2022 ASHA DEVI 3143013WL013782 ASHA DEVI 00045 BARB0SHIVPU 1917 1917 Processed 11/08/2022 3881946051 ASHA DEVI ()
SubTotal 4473 4473
6 DHATA UP-43-013-001-001/1443
(ADHAIYA) 		3143013000NRG23010820220145880 01/08/2022 SUMITRA DEVI 3143013WL013781 SUMITRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3881946036 SUMITRA DEVI ()
7 DHATA UP-43-013-001-001/1674
(ADHAIYA) 		3143013000NRG23010820220145886 01/08/2022 PRAMILA DEVI 3143013WL013781 PRAMILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3881946038 PRAMILA DEVI ()
8 DHATA UP-43-013-001-001/1812-A
(ADHAIYA) 		3143013000NRG23010820220145887 01/08/2022 CHANDI 3143013WL013781 CHANDI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3881946030 CHANDI ()
9 DHATA UP-43-013-019-001/387
(BHURCHUNEE) 		3143013000NRG23010820220145852 01/08/2022 BEERENDRA 3143013WL013780 BEERENDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946046 BEERENDRA ()
10 DHATA UP-43-013-019-001/575
(BHURCHUNEE) 		3143013000NRG23010820220145853 01/08/2022 kabool 3143013WL013780 kabool 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946039 kabool ()
11 DHATA UP-43-013-019-001/586
(BHURCHUNEE) 		3143013000NRG23010820220145855 01/08/2022 SAKUNTALA DEVI 3143013WL013780 SAKUNTALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946043 SAKUNTALA DEVI ()
12 DHATA UP-43-013-019-001/593
(BHURCHUNEE) 		3143013000NRG23010820220145859 01/08/2022 RATULIYA 3143013WL013780 RATULIYA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946040 RATULIYA ()
13 DHATA UP-43-013-019-001/721
(BHURCHUNEE) 		3143013000NRG23010820220145865 01/08/2022 RATAU 3143013WL013780 RATAU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946044 RATAU ()
14 DHATA UP-43-013-019-001/771
(BHURCHUNEE) 		3143013000NRG23010820220145869 01/08/2022 KALLU 3143013WL013780 KALLU 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946047 KALLU ()
15 DHATA UP-43-013-019-001/801
(BHURCHUNEE) 		3143013000NRG23010820220145870 01/08/2022 SANTOSH 3143013WL013780 SANTOSH 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946045 SANTOSH ()
16 DHATA UP-43-013-019-001/9942
(BHURCHUNEE) 		3143013000NRG23010820220145872 01/08/2022 CHHOTE LAL 3143013WL013780 CHHOTE LAL 00059 BARB0BUPGBX 2769 2769 Processed 11/08/2022 3881946041 CHHOTE LAL ()
17 DHATA UP-43-013-019-001/9942
(BHURCHUNEE) 		3143013000NRG23010820220145873 01/08/2022 TIJIYA 3143013WL013780 TIJIYA 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3881946042 TIJIYA ()
18 DHATA UP-43-013-032-001/12113
(KABRA) 		3143013000NRG23010820220147845 01/08/2022 BAL CHANDRA 3143013WL013922 BAL CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881946033 BAL CHANDRA ()
19 DHATA UP-43-013-032-001/12114
(KABRA) 		3143013000NRG23010820220147846 01/08/2022 SABIR ALI 3143013WL013922 SABIR ALI 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881946029 SABIR ALI ()
20 DHATA UP-43-013-032-001/12121
(KABRA) 		3143013000NRG23010820220147847 01/08/2022 Phool chandra 3143013WL013922 Phool chandra 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881946034 Phool chandra ()
21 DHATA UP-43-013-032-001/12209
(KABRA) 		3143013000NRG23010820220147855 01/08/2022 MUMTAJ AHMAD 3143013WL013922 MUMTAJ AHMAD 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881946032 MUMTAJ AHMAD ()
22 DHATA UP-43-013-032-001/12640
(KABRA) 		3143013000NRG23010820220147860 01/08/2022 Irshad 3143013WL013922 Irshad 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881946037 Irshad ()
23 DHATA UP-43-013-032-001/12682
(KABRA) 		3143013000NRG23010820220147868 01/08/2022 ANEETA DEVI 3143013WL013922 ANEETA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3881946035 ANEETA DEVI ()
24 DHATA UP-43-013-060-001/25752
(SHIVDASPUR) 		3143013000NRG23010820220145888 01/08/2022 LALTI DEVI 3143013WL013782 LALTI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3881946031 LALTI DEVI ()
SubTotal 48990 48990
25 DHATA UP-43-013-019-001/692
(BHURCHUNEE) 		3143013000NRG23010820220145864 01/08/2022 RAMESH SINGH 3143013WL013780 RAMESH SINGH 00415 SBIN0003243 2982 2982 Rejected 11/08/2022 3881946055 No Such Account
26 DHATA UP-43-013-019-001/762
(BHURCHUNEE) 		3143013000NRG23010820220145866 01/08/2022 LALBAHADUR SINGH 3143013WL013780 LALBAHADUR SINGH 00415 SBIN0003243 2982 2982 Processed 11/08/2022 3881946053 MR LAL BAHADUR SINGH SO RAGHU NANDAN ()
27 DHATA UP-43-013-019-001/762
(BHURCHUNEE) 		3143013000NRG23010820220145867 01/08/2022 SUMAN DEVI 3143013WL013780 SUMAN DEVI 00415 SBIN0003243 2982 2982 Processed 11/08/2022 3881946054 MRS SUMAN KUMARI DEVI ()
SubTotal 8946 8946
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_010822FTO_929878 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 2556
2 DHATA UP3143013_010822FTO_929878 Bank of Baroda BARB0DHATAX DHATA, UP 5964
3 DHATA UP3143013_010822FTO_929878 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 4473
4 DHATA UP3143013_010822FTO_929878 Baroda U.P. Bank BARB0BUPGBX adhuali 30885
5 DHATA UP3143013_010822FTO_929878 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 18105
6 DHATA UP3143013_010822FTO_929878 State Bank of India SBIN0003243 DHATA 8946

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