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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_010323APB_FTO_2099569
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-43-013-019-001/821
(BHURCHUNEE) 		3143013000NRG23010320230365485 01/03/2023 MANJU DEVI 3143013WL030153 MANJU DEVI 00045 BARB0DHATAX 1491 1491 Processed 29/03/2023 0289591281 Manju Devi BANK OF BARODA(606985)
SubTotal 1491 1491
2 DHATA UP-43-013-019-001/571
(BHURCHUNEE) 		3143013000NRG23010320230365477 01/03/2023 PHOOL CHANDRA 3143013WL030153 PHOOL CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591301 FOOLCHANDRA SO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DHATA UP-43-013-019-001/575
(BHURCHUNEE) 		3143013000NRG23010320230365478 01/03/2023 kabool 3143013WL030153 kabool 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591300 KABUL SO JAY RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DHATA UP-43-013-019-001/585
(BHURCHUNEE) 		3143013000NRG23010320230365479 01/03/2023 sukuru prasad 3143013WL030153 sukuru prasad 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591303 SUKURU PRASAD SO JAG MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DHATA UP-43-013-019-001/602
(BHURCHUNEE) 		3143013000NRG23010320230365480 01/03/2023 jahari 3143013WL030153 jahari 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591306 JAHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DHATA UP-43-013-019-001/612
(BHURCHUNEE) 		3143013000NRG23010320230365481 01/03/2023 PUSHPA DEVI 3143013WL030153 PUSHPA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591317 PUSHPA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DHATA UP-43-013-019-001/665
(BHURCHUNEE) 		3143013000NRG23010320230365482 01/03/2023 NISHA DEVI 3143013WL030153 NISHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591304 NISHA DEVI WO RAM SUHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DHATA UP-43-013-019-001/680
(BHURCHUNEE) 		3143013000NRG23010320230365483 01/03/2023 ANOOP 3143013WL030153 ANOOP 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591302 ANOOP SINGH SO ARUN KUMAR SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DHATA UP-43-013-019-001/730
(BHURCHUNEE) 		3143013000NRG23010320230365484 01/03/2023 RAMESH 3143013WL030153 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591305 RAMESH SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DHATA UP-43-013-032-001/12061
(KABRA) 		3143013000NRG23010320230365486 01/03/2023 DIGRU 3143013WL030154 DIGRU 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591307 DIGRU SO CHCHITANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DHATA UP-43-013-032-001/12084
(KABRA) 		3143013000NRG23010320230365500 01/03/2023 BIRENDRA KUMAR 3143013WL030155 BIRENDRA KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591296 VIRENDRA KUMAR SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DHATA UP-43-013-032-001/12113
(KABRA) 		3143013000NRG23010320230365501 01/03/2023 BAL CHANDRA 3143013WL030155 BAL CHANDRA 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591288 BALCHANDRA SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DHATA UP-43-013-032-001/12121
(KABRA) 		3143013000NRG23010320230365487 01/03/2023 Phool chandra 3143013WL030154 Phool chandra 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591308 PHULCHAND SO JAYRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DHATA UP-43-013-032-001/12126
(KABRA) 		3143013000NRG23010320230365488 01/03/2023 SURESH 3143013WL030154 SURESH 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591294 SURESH KUMAR SO CHAITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DHATA UP-43-013-032-001/12134
(KABRA) 		3143013000NRG23010320230365502 01/03/2023 BODHAN LAL 3143013WL030155 BODHAN LAL 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591316 BODHAN LAL SO CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DHATA UP-43-013-032-001/12144
(KABRA) 		3143013000NRG23010320230365489 01/03/2023 SHIV CHANDRA 3143013WL030154 SHIV CHANDRA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289591290 SHIVCHAND SO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DHATA UP-43-013-032-001/12147
(KABRA) 		3143013000NRG23010320230365503 01/03/2023 CHHOTA 3143013WL030155 CHHOTA 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591314 CHHOTE LAL SO DUJJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DHATA UP-43-013-032-001/12152
(KABRA) 		3143013000NRG23010320230365504 01/03/2023 RAJU 3143013WL030155 RAJU 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591313 RAJU SO RAMESHWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DHATA UP-43-013-032-001/12382
(KABRA) 		3143013000NRG23010320230365490 01/03/2023 durga 3143013WL030154 durga 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289591310 DURGA SO RAM KUVARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DHATA UP-43-013-032-001/12438
(KABRA) 		3143013000NRG23010320230365491 01/03/2023 RAM KISHORE 3143013WL030154 RAM KISHORE 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591311 RAM KISHOR SO BUDAUWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DHATA UP-43-013-032-001/12634
(KABRA) 		3143013000NRG23010320230365492 01/03/2023 VAKEELAHMAD 3143013WL030154 VAKEELAHMAD 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591282 VAKIL AHAMAD SO MOHI UDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DHATA UP-43-013-032-001/12664
(KABRA) 		3143013000NRG23010320230365493 01/03/2023 RAMESH 3143013WL030154 RAMESH 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591289 RAMESH SO RAJAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DHATA UP-43-013-032-001/12664
(KABRA) 		3143013000NRG23010320230365494 01/03/2023 savitree 3143013WL030154 savitree 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591292 SAVITRI DEVI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DHATA UP-43-013-032-001/12679
(KABRA) 		3143013000NRG23010320230365495 01/03/2023 BINDI DEVI 3143013WL030154 BINDI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591291 BINDI DEVI WO SHANKAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DHATA UP-43-013-032-001/12689
(KABRA) 		3143013000NRG23010320230365496 01/03/2023 UMESH 3143013WL030154 UMESH 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289591309 UMESH KUMAR SO GANESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DHATA UP-43-013-032-001/12701
(KABRA) 		3143013000NRG23010320230365497 01/03/2023 BHANMATI 3143013WL030154 BHANMATI 00059 BARB0BUPGBX 1491 1491 Processed 29/03/2023 0289591283 BHANMATI WO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DHATA UP-43-013-032-001/12719
(KABRA) 		3143013000NRG23010320230365505 01/03/2023 BHAIRODEEN 3143013WL030155 BHAIRODEEN 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591287 BHAIRO DEEN SO BANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DHATA UP-43-013-032-001/12743
(KABRA) 		3143013000NRG23010320230365506 01/03/2023 NAFISH AHMAD 3143013WL030155 NAFISH AHMAD 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591293 NAFEESH AHAMAD SO BAHAR UDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DHATA UP-43-013-032-001/12767
(KABRA) 		3143013000NRG23010320230365507 01/03/2023 geetadevi 3143013WL030155 geetadevi 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591286 GEETA DEVI WO HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DHATA UP-43-013-032-001/12768
(KABRA) 		3143013000NRG23010320230365508 01/03/2023 DHANRAJ 3143013WL030155 DHANRAJ 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591312 DHANRAJ SO SHARADA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DHATA UP-43-013-032-001/12776
(KABRA) 		3143013000NRG23010320230365509 01/03/2023 RAM LAL 3143013WL030155 RAM LAL 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591285 RAM LAL SO KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DHATA UP-43-013-032-001/12780
(KABRA) 		3143013000NRG23010320230365498 01/03/2023 sartaj 3143013WL030154 sartaj 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591295 Sartaj Ahamad BANK OF BARODA(606985)
33 DHATA UP-43-013-032-001/12790
(KABRA) 		3143013000NRG23010320230365511 01/03/2023 PRABHA DEVI 3143013WL030155 PRABHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591298 PRABHA DEVI W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DHATA UP-43-013-032-001/12790
(KABRA) 		3143013000NRG23010320230365510 01/03/2023 VINOD KUMAR 3143013WL030155 VINOD KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591297 Vinod Kumar BANK OF BARODA(606985)
35 DHATA UP-43-013-032-001/12791
(KABRA) 		3143013000NRG23010320230365499 01/03/2023 ASHOK KUMAR 3143013WL030154 ASHOK KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591284 ASHOK KUMAR SO RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 DHATA UP-43-013-032-001/12851
(KABRA) 		3143013000NRG23010320230365512 01/03/2023 jairam 3143013WL030155 jairam 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591315 JAYRAM SIO RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DHATA UP-43-013-032-001/12861
(KABRA) 		3143013000NRG23010320230365513 01/03/2023 LALTI DEVI 3143013WL030155 LALTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289591299 LALTI DEVI W/O NANKUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 76041 76041
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_010323APB_FTO_2099569 Bank of Baroda BARB0DHATAX DHATA, UP 1491
2 DHATA UP3143013_010323APB_FTO_2099569 Baroda U.P. Bank BARB0BUPGBX adhuali 14484
3 DHATA UP3143013_010323APB_FTO_2099569 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 61557

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