Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_250123FTO_2002571
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-43-013-027-001/9918-A
(GURSANDEE) 		3143013000NRG23240120230339016 25/01/2023 MAKRU 3143013WL028182 MAKRU 00045 BARB0DARFAT 2982 2982 Processed 31/01/2023 8261671583 MAKRU ()
SubTotal 2982 2982
2 DHATA UP-43-013-023-001/8960
(GHOSHEE) 		3143013000NRG23250120230340013 25/01/2023 PRABHAWATI DEVI 3143013WL028285 PRABHAWATI DEVI 00045 BARB0DHATAX 2982 2982 Processed 31/01/2023 8261671568 PRABHAWATI DEVI ()
3 DHATA UP-43-013-023-001/9024
(GHOSHEE) 		3143013000NRG23250120230340035 25/01/2023 RAM PATI 3143013WL028285 RAM PATI 00045 BARB0DHATAX 2769 2769 Processed 31/01/2023 8261671569 RAM PATI ()
4 DHATA UP-43-013-025-001/9708
(GOVINDPUR) 		3143013000NRG23250120230339021 25/01/2023 PINTU 3143013WL028183 PINTU 00045 BARB0DHATAX 2556 2556 Processed 31/01/2023 8261671582 PINTU ()
5 DHATA UP-43-013-056-001/24995
(SARVANPUR NIDAURA) 		3143013000NRG23250120230339043 25/01/2023 RAJKUMAR 3143013WL028184 RAJKUMAR 00045 BARB0DHATAX 2769 2769 Processed 31/01/2023 8261671581 RAJKUMAR ()
SubTotal 11076 11076
6 DHATA UP-43-013-029-001/200
(HARDASPUR GERIYA) 		3143013000NRG23250120230339056 25/01/2023 MITHALESH KUMAR 3143013WL028188 MITHALESH KUMAR 00045 BARB0JAHFAT 2769 2769 Processed 31/01/2023 8261671580 MITHALESH KUMAR ()
SubTotal 2769 2769
7 DHATA UP-43-013-029-001/126
(HARDASPUR GERIYA) 		3143013000NRG23250120230339049 25/01/2023 RAJENDRA 3143013WL028187 RAJENDRA 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671578 RAJENDRA ()
8 DHATA UP-43-013-029-001/18-A
(HARDASPUR GERIYA) 		3143013000NRG23250120230339050 25/01/2023 foolmati 3143013WL028187 foolmati 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671573 foolmati ()
9 DHATA UP-43-013-029-001/190
(HARDASPUR GERIYA) 		3143013000NRG23250120230339055 25/01/2023 BHAIRO DEEN 3143013WL028188 BHAIRO DEEN 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671579 BHAIRO DEEN ()
10 DHATA UP-43-013-029-001/201-A
(HARDASPUR GERIYA) 		3143013000NRG23250120230339057 25/01/2023 MASARRAT ALI 3143013WL028188 MASARRAT ALI 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671577 MASARRAT ALI ()
11 DHATA UP-43-013-029-001/53
(HARDASPUR GERIYA) 		3143013000NRG23250120230339058 25/01/2023 ASHA RAM 3143013WL028188 ASHA RAM 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671571 ASHA RAM ()
12 DHATA UP-43-013-029-001/53
(HARDASPUR GERIYA) 		3143013000NRG23250120230339059 25/01/2023 nanbuddi 3143013WL028188 nanbuddi 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671572 nanbuddi ()
13 DHATA UP-43-013-029-001/58
(HARDASPUR GERIYA) 		3143013000NRG23250120230339052 25/01/2023 GHASITE LAL 3143013WL028187 GHASITE LAL 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671574 GHASITE LAL ()
14 DHATA UP-43-013-029-001/61
(HARDASPUR GERIYA) 		3143013000NRG23250120230339053 25/01/2023 DHARAM PAL 3143013WL028187 DHARAM PAL 00045 BARB0MUBARA 2769 2769 Processed 31/01/2023 8261671570 DHARAM PAL ()
SubTotal 22152 22152
15 DHATA UP-43-013-025-001/9819
(GOVINDPUR) 		3143013000NRG23250120230339030 25/01/2023 komal 3143013WL028183 komal 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8261671584 komal ()
16 DHATA UP-43-013-027-001/9859
(GURSANDEE) 		3143013000NRG23240120230339015 25/01/2023 MALODHIYA 3143013WL028182 MALODHIYA 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8261671586 MALODHIYA ()
17 DHATA UP-43-013-041-001/48120
(KOT) 		3143013000NRG23240120230338267 25/01/2023 DASHODIYA 3143013WL028117 DASHODIYA 00059 BARB0BUPGBX 2556 2556 Processed 31/01/2023 8261671566 DASHODIYA ()
18 DHATA UP-43-013-041-001/48212
(KOT) 		3143013000NRG23240120230338268 25/01/2023 Lakshmaniya 3143013WL028117 Lakshmaniya 00059 BARB0BUPGBX 2556 2556 Processed 31/01/2023 8261671567 Lakshmaniya ()
19 DHATA UP-43-013-056-001/24828
(SARVANPUR NIDAURA) 		3143013000NRG23250120230339039 25/01/2023 naresh 3143013WL028184 naresh 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8261671585 naresh ()
SubTotal 13632 13632
20 DHATA UP-43-013-029-001/73
(HARDASPUR GERIYA) 		3143013000NRG23250120230339060 25/01/2023 MOUSRI BANO 3143013WL028188 MOUSRI BANO 00078 CNRB0003723 2769 2769 Processed 31/01/2023 8261671575 MOUSRI BANO ()
SubTotal 2769 2769
21 DHATA UP-43-013-023-001/8996
(GHOSHEE) 		3143013000NRG23250120230340019 25/01/2023 DILEEP KUMAR 3143013WL028285 DILEEP KUMAR 00415 SBIN0003243 2982 2982 Processed 31/01/2023 8261671576 MR DILEEP KUMAR ()
SubTotal 2982 2982
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_250123FTO_2002571 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 2982
2 DHATA UP3143013_250123FTO_2002571 Bank of Baroda BARB0DHATAX DHATA, UP 11076
3 DHATA UP3143013_250123FTO_2002571 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 2769
4 DHATA UP3143013_250123FTO_2002571 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 22152
5 DHATA UP3143013_250123FTO_2002571 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 5112
6 DHATA UP3143013_250123FTO_2002571 Baroda U.P. Bank BARB0BUPGBX DHATA 5538
7 DHATA UP3143013_250123FTO_2002571 Baroda U.P. Bank BARB0BUPGBX PAULI 2982
8 DHATA UP3143013_250123FTO_2002571 Canara Bank CNRB0003723 ALAMPURGERIA 2769
9 DHATA UP3143013_250123FTO_2002571 State Bank of India SBIN0003243 DHATA 2982

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