Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_201222FTO_1785613
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-43-013-057-001/370
(SEMRATA) 		3143013000NRG23201220220296948 20/12/2022 VINEETA 3143013WL025115 VINEETA 00045 BARB0DHATAX 2982 2982 Processed 19/01/2023 8053453749 VINEETA ()
2 DHATA UP-43-013-057-001/526
(SEMRATA) 		3143013000NRG23201220220296950 20/12/2022 CHHEDDU 3143013WL025115 CHHEDDU 00045 BARB0DHATAX 2982 2982 Processed 19/01/2023 8053453750 CHHEDDU ()
SubTotal 5964 5964
3 DHATA UP-43-013-041-001/48663-A
(KOT) 		3143013000NRG23201220220296836 20/12/2022 TASLEEM FATMA 3143013WL025097 TASLEEM FATMA 00045 BARB0SHIFAT 2769 2769 Processed 19/01/2023 8053453751 TASLEEM FATMA ()
SubTotal 2769 2769
4 DHATA UP-43-013-009-002/522
(AJRAULEE) 		3143013000NRG23201220220296742 20/12/2022 KALAVATI 3143013WL025090 KALAVATI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453748 KALAVATI ()
5 DHATA UP-43-013-031-001/12055
(JAM) 		3143013000NRG23201220220297852 20/12/2022 KALAWATI 3143013WL025193 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453743 KALAWATI ()
6 DHATA UP-43-013-031-001/12067
(JAM) 		3143013000NRG23201220220297853 20/12/2022 PHULKALI 3143013WL025193 PHULKALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453740 PHULKALI ()
7 DHATA UP-43-013-031-001/12074
(JAM) 		3143013000NRG23201220220297854 20/12/2022 INDRANI 3143013WL025193 INDRANI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453742 INDRANI ()
8 DHATA UP-43-013-031-001/12109-A
(JAM) 		3143013000NRG23201220220297857 20/12/2022 urmila devi 3143013WL025193 urmila devi 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453739 urmila devi ()
9 DHATA UP-43-013-031-001/12158
(JAM) 		3143013000NRG23201220220297862 20/12/2022 PUKWA 3143013WL025193 PUKWA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453755 PUKWA ()
10 DHATA UP-43-013-031-001/12158
(JAM) 		3143013000NRG23201220220297863 20/12/2022 ROSHAN 3143013WL025193 ROSHAN 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453753 ROSHAN ()
11 DHATA UP-43-013-031-001/12169
(JAM) 		3143013000NRG23201220220297866 20/12/2022 VIPTIYA 3143013WL025193 VIPTIYA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453764 VIPTIYA ()
12 DHATA UP-43-013-031-001/12171
(JAM) 		3143013000NRG23201220220297867 20/12/2022 SUMAN 3143013WL025193 SUMAN 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8053453741 SUMAN ()
13 DHATA UP-43-013-031-001/12178
(JAM) 		3143013000NRG23201220220297868 20/12/2022 DADDU 3143013WL025193 DADDU 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453758 DADDU ()
14 DHATA UP-43-013-031-001/12185
(JAM) 		3143013000NRG23201220220297871 20/12/2022 GYANCHANDRA 3143013WL025193 GYANCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453763 GYANCHANDRA ()
15 DHATA UP-43-013-031-001/12189
(JAM) 		3143013000NRG23201220220297875 20/12/2022 BABULWA 3143013WL025193 BABULWA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453756 BABULWA ()
16 DHATA UP-43-013-031-001/12194
(JAM) 		3143013000NRG23201220220297877 20/12/2022 BACHCHA 3143013WL025193 BACHCHA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453760 BACHCHA ()
17 DHATA UP-43-013-031-001/12195
(JAM) 		3143013000NRG23201220220297878 20/12/2022 BACHCHI 3143013WL025193 BACHCHI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8053453745 BACHCHI ()
18 DHATA UP-43-013-031-001/12196
(JAM) 		3143013000NRG23201220220297879 20/12/2022 SURTI 3143013WL025193 SURTI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8053453759 SURTI ()
19 DHATA UP-43-013-031-001/12208
(JAM) 		3143013000NRG23201220220297880 20/12/2022 DUKHRANI 3143013WL025193 DUKHRANI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8053453757 DUKHRANI ()
20 DHATA UP-43-013-031-001/12210
(JAM) 		3143013000NRG23201220220297881 20/12/2022 shivkali 3143013WL025193 shivkali 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8053453762 shivkali ()
21 DHATA UP-43-013-031-001/12234
(JAM) 		3143013000NRG23201220220297883 20/12/2022 dhunva 3143013WL025193 dhunva 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8053453761 dhunva ()
22 DHATA UP-43-013-031-001/12250
(JAM) 		3143013000NRG23201220220297886 20/12/2022 LALLU 3143013WL025193 LALLU 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8053453744 LALLU ()
23 DHATA UP-43-013-031-001/12272
(JAM) 		3143013000NRG23201220220297888 20/12/2022 GUDIYA 3143013WL025193 GUDIYA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453754 GUDIYA ()
24 DHATA UP-43-013-031-001/12452
(JAM) 		3143013000NRG23201220220297908 20/12/2022 RAJESHWARI 3143013WL025193 RAJESHWARI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453746 RAJESHWARI ()
25 DHATA UP-43-013-031-001/12469
(JAM) 		3143013000NRG23201220220297910 20/12/2022 RAMKALI 3143013WL025193 RAMKALI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053453747 RAMKALI ()
26 DHATA UP-43-013-041-001/48021
(KOT) 		3143013000NRG23201220220296826 20/12/2022 FAKKAD 3143013WL025097 FAKKAD 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8053453752 FAKKAD ()
SubTotal 64326 64326
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_201222FTO_1785613 Bank of Baroda BARB0DHATAX DHATA, UP 5964
2 DHATA UP3143013_201222FTO_1785613 Bank of Baroda BARB0SHIFAT SHIVPURI 2769
3 DHATA UP3143013_201222FTO_1785613 Baroda U.P. Bank BARB0BUPGBX adhuali 2982
4 DHATA UP3143013_201222FTO_1785613 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 2769
5 DHATA UP3143013_201222FTO_1785613 Baroda U.P. Bank BARB0BUPGBX DHATA 58575

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