Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_190323FTO_2197179
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-43-013-027-001/2337
(GURSANDEE) 		3143013000NRG23190320230381270 19/03/2023 KUSMA 3143013WL031198 KUSMA 00045 BARB0DARFAT 1491 1491 Processed 30/03/2023 0311585313 KUSMA ()
2 DHATA UP-43-013-027-001/9918-A
(GURSANDEE) 		3143013000NRG23190320230381285 19/03/2023 MAKRU 3143013WL031198 MAKRU 00045 BARB0DARFAT 2769 2769 Processed 30/03/2023 0311585311 MAKRU ()
3 DHATA UP-43-013-027-001/9918-A
(GURSANDEE) 		3143013000NRG23190320230381286 19/03/2023 MAKRU 3143013WL031198 MAKRU 00045 BARB0DARFAT 1491 1491 Processed 30/03/2023 0311585312 MAKRU ()
SubTotal 5751 5751
4 DHATA UP-43-013-048-001/22091
(PARSIDHPUR) 		3143013000NRG23190320230381220 19/03/2023 RAMESH 3143013WL031186 RAMESH 00045 BARB0DHATAX 639 639 Processed 30/03/2023 0311585316 RAMESH ()
5 DHATA UP-43-013-048-001/22092
(PARSIDHPUR) 		3143013000NRG23190320230381221 19/03/2023 Ramesh 3143013WL031186 Ramesh 00045 BARB0DHATAX 1704 1704 Processed 30/03/2023 0311585314 Ramesh ()
6 DHATA UP-43-013-048-001/22269
(PARSIDHPUR) 		3143013000NRG23190320230381202 19/03/2023 NEHA DEV 3143013WL031185 NEHA DEV 00045 BARB0DHATAX 639 639 Processed 30/03/2023 0311585315 NEHA DEV ()
SubTotal 2982 2982
7 DHATA UP-43-013-063-001/27223
(TENDUVA) 		3143013000NRG23190320230381131 19/03/2023 LAXMI DEVI 3143013WL031180 LAXMI DEVI 00045 BARB0JAHFAT 426 426 Processed 30/03/2023 0311585317 LAXMI DEVI ()
SubTotal 426 426
8 DHATA UP-43-013-007-001/3371
(ANJANA KABEER) 		3143013000NRG23190320230381251 19/03/2023 SHOBHA DEVI 3143013WL031192 SHOBHA DEVI 00045 BARB0MUBARA 426 426 Processed 30/03/2023 0311585320 SHOBHA DEVI ()
9 DHATA UP-43-013-020-001/1809
(BICHHIYAVA) 		3143013000NRG23190320230381289 19/03/2023 HARSH KUMAR 3143013WL031199 HARSH KUMAR 00045 BARB0MUBARA 2130 2130 Processed 30/03/2023 0311585318 HARSH KUMAR ()
10 DHATA UP-43-013-063-001/26700-A
(TENDUVA) 		3143013000NRG23190320230381127 19/03/2023 GANGA DEVI 3143013WL031180 GANGA DEVI 00045 BARB0MUBARA 1278 1278 Processed 30/03/2023 0311585319 GANGA DEVI ()
SubTotal 3834 3834
11 DHATA UP-43-013-010-001/4013
(BAIREE) 		3143013000NRG23190320230381149 19/03/2023 Sukka 3143013WL031182 Sukka 00045 BARB0SHIVPU 2343 2343 Processed 30/03/2023 0311585323 Sukka ()
SubTotal 2343 2343
12 DHATA UP-43-013-010-001/3651
(BAIREE) 		3143013000NRG23190320230381145 19/03/2023 guddu 3143013WL031182 guddu 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585296 guddu ()
13 DHATA UP-43-013-010-001/6020
(BAIREE) 		3143013000NRG23190320230381153 19/03/2023 puspa devi 3143013WL031182 puspa devi 00059 BARB0BUPGBX 2343 2343 Rejected 30/03/2023 0311585293 No Such Account
14 DHATA UP-43-013-017-001/6602
(BHDAUHA) 		3143013000NRG23190320230381163 19/03/2023 KAILASH CHANDRA 3143013WL031183 KAILASH CHANDRA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0311585308 KAILASH CHANDRA ()
15 DHATA UP-43-013-017-001/6602
(BHDAUHA) 		3143013000NRG23190320230381162 19/03/2023 RAMDEV 3143013WL031183 RAMDEV 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0311585309 RAMDEV ()
16 DHATA UP-43-013-017-001/6649
(BHDAUHA) 		3143013000NRG23190320230381165 19/03/2023 RAMESHWARI 3143013WL031183 RAMESHWARI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0311585295 RAMESHWARI ()
17 DHATA UP-43-013-032-001/12065
(KABRA) 		3143013000NRG23190320230381033 19/03/2023 GANESHI 3143013WL031175 GANESHI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0311585307 GANESHI ()
18 DHATA UP-43-013-048-001/22117
(PARSIDHPUR) 		3143013000NRG23190320230381229 19/03/2023 BEERENDRA 3143013WL031186 BEERENDRA 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0311585304 BEERENDRA ()
19 DHATA UP-43-013-051-001/114
(RUHELLAPUR) 		3143013000NRG23190320230381051 19/03/2023 PREM CHANDRA 3143013WL031176 PREM CHANDRA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585299 PREM CHANDRA ()
20 DHATA UP-43-013-051-001/116
(RUHELLAPUR) 		3143013000NRG23190320230381066 19/03/2023 reeta 3143013WL031177 reeta 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585297 reeta ()
21 DHATA UP-43-013-051-001/159
(RUHELLAPUR) 		3143013000NRG23190320230381054 19/03/2023 SHYAMLAL 3143013WL031176 SHYAMLAL 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585300 SHYAMLAL ()
22 DHATA UP-43-013-051-001/23
(RUHELLAPUR) 		3143013000NRG23190320230381059 19/03/2023 lakshmni 3143013WL031176 lakshmni 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585298 lakshmni ()
23 DHATA UP-43-013-051-001/23081
(RUHELLAPUR) 		3143013000NRG23190320230381067 19/03/2023 GUDDU 3143013WL031177 GUDDU 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585302 GUDDU ()
24 DHATA UP-43-013-051-001/26
(RUHELLAPUR) 		3143013000NRG23190320230381060 19/03/2023 DELASHA DEVI 3143013WL031176 DELASHA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585306 DELASHA DEVI ()
25 DHATA UP-43-013-051-001/27
(RUHELLAPUR) 		3143013000NRG23190320230381069 19/03/2023 surajpati 3143013WL031177 surajpati 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585301 surajpati ()
26 DHATA UP-43-013-051-001/30
(RUHELLAPUR) 		3143013000NRG23190320230381061 19/03/2023 ASHOK 3143013WL031176 ASHOK 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585305 ASHOK ()
27 DHATA UP-43-013-051-001/84
(RUHELLAPUR) 		3143013000NRG23190320230381063 19/03/2023 JHABBU 3143013WL031176 JHABBU 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0311585303 JHABBU ()
28 DHATA UP-43-013-053-001/23783
(SAIDPUR PACHI) 		3143013000NRG23190320230381096 19/03/2023 SARDA PRASAD 3143013WL031178 SARDA PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0311585310 SARDA PRASAD ()
29 DHATA UP-43-013-063-001/27078
(TENDUVA) 		3143013000NRG23190320230381142 19/03/2023 kesan 3143013WL031181 kesan 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0311585294 kesan ()
SubTotal 41109 41109
30 DHATA UP-43-013-009-001/493
(AJRAULEE) 		3143013000NRG23190320230381260 19/03/2023 GIRIJA DEVI 3143013WL031197 GIRIJA DEVI 00415 SBIN0003243 2556 2556 Processed 30/03/2023 0311585322 MRS YASHODA DEVI ()
SubTotal 2556 2556
31 DHATA UP-43-013-020-001/90254
(BICHHIYAVA) 		3143013000NRG23190320230381114 19/03/2023 KAMLESH KUMAR 3143013WL031179 KAMLESH KUMAR 00415 SBIN0015700 2130 2130 Processed 30/03/2023 0311585321 MR KAMLESH KUMAR ()
SubTotal 2130 2130
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_190323FTO_2197179 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 5751
2 DHATA UP3143013_190323FTO_2197179 Bank of Baroda BARB0DHATAX DHATA, UP 2982
3 DHATA UP3143013_190323FTO_2197179 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 426
4 DHATA UP3143013_190323FTO_2197179 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 3834
5 DHATA UP3143013_190323FTO_2197179 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 2343
6 DHATA UP3143013_190323FTO_2197179 Baroda U.P. Bank BARB0BUPGBX adhuali 2556
7 DHATA UP3143013_190323FTO_2197179 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 2556
8 DHATA UP3143013_190323FTO_2197179 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 14910
9 DHATA UP3143013_190323FTO_2197179 Baroda U.P. Bank BARB0BUPGBX PAULI 21087
10 DHATA UP3143013_190323FTO_2197179 State Bank of India SBIN0003243 DHATA 2556
11 DHATA UP3143013_190323FTO_2197179 State Bank of India SBIN0015700 KANWAR 2130

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