Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_300123APB_FTO_2016621
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-43-013-064-001/17
(UKATU) 		3143013000NRG23300120230342008 30/01/2023 SUNEETA DEVI 3143013WL028532 SUNEETA DEVI 00045 BARB0MUBARA 1278 1278 Processed 30/03/2023 0312205371 Suneeta Devi BANK OF BARODA(606985)
2 DHATA UP-43-013-064-001/27437
(UKATU) 		3143013000NRG23300120230342010 30/01/2023 rmendra 3143013WL028532 rmendra 00045 BARB0MUBARA 1278 1278 Processed 31/03/2023 0312205367 RAMENDRA PRASAD CANARA BANK(508532)
3 DHATA UP-43-013-064-001/27474
(UKATU) 		3143013000NRG23300120230342012 30/01/2023 SAROJ DEVI 3143013WL028532 SAROJ DEVI 00045 BARB0MUBARA 1278 1278 Processed 31/03/2023 0312205369 SAROJ DEVI CANARA BANK(508532)
4 DHATA UP-43-013-064-001/27513
(UKATU) 		3143013000NRG23300120230342013 30/01/2023 MITHLESH DEVI 3143013WL028532 MITHLESH DEVI 00045 BARB0MUBARA 1278 1278 Processed 30/03/2023 0312205368 SURAJBALI SO GULZAR BANK OF BARODA(606985)
5 DHATA UP-43-013-064-001/27541
(UKATU) 		3143013000NRG23300120230342014 30/01/2023 RAM JAS 3143013WL028532 RAM JAS 00045 BARB0MUBARA 1278 1278 Processed 30/03/2023 0312205370 RAMYASH SINGH S/O HARISHCHANDRA SINGH BANK OF BARODA(606985)
SubTotal 6390 6390
6 DHATA UP-43-013-010-001/6020
(BAIREE) 		3143013000NRG23300120230342004 30/01/2023 Rosan Lal 3143013WL028531 Rosan Lal 00045 BARB0SHIVPU 2343 2343 Processed 30/03/2023 0312205374 Roshan Lal BANK OF BARODA(606985)
SubTotal 2343 2343
7 DHATA UP-43-013-008-001/3044
(AIREE) 		3143013000NRG23300120230341975 30/01/2023 CHHOTI DEVI 3143013WL028530 CHHOTI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205387 CHHOTI DEVI WO OMKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DHATA UP-43-013-008-001/3082
(AIREE) 		3143013000NRG23300120230341976 30/01/2023 HIRIYA 3143013WL028530 HIRIYA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205404 HIRIYA WO RAM ROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DHATA UP-43-013-008-001/3112
(AIREE) 		3143013000NRG23300120230341977 30/01/2023 Belpati 3143013WL028530 Belpati 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205407 BELPATIWOCHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DHATA UP-43-013-008-001/3112
(AIREE) 		3143013000NRG23300120230341978 30/01/2023 Nisha Devi 3143013WL028530 Nisha Devi 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205409 NISHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DHATA UP-43-013-008-001/3116
(AIREE) 		3143013000NRG23300120230341979 30/01/2023 JAGAT PAL 3143013WL028530 JAGAT PAL 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205403 Jagat Pal BANK OF BARODA(606985)
12 DHATA UP-43-013-008-001/3127
(AIREE) 		3143013000NRG23300120230341981 30/01/2023 NANDI 3143013WL028530 NANDI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205388 NANDI WO SRI KESHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DHATA UP-43-013-008-001/3140
(AIREE) 		3143013000NRG23300120230341982 30/01/2023 PHOOL CHANDRA 3143013WL028530 PHOOL CHANDRA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205389 PHOOCHANDRA SO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DHATA UP-43-013-008-001/3141
(AIREE) 		3143013000NRG23300120230341984 30/01/2023 KALAWATI 3143013WL028530 KALAWATI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205397 KALA WATI W/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DHATA UP-43-013-008-001/3143
(AIREE) 		3143013000NRG23300120230341985 30/01/2023 RAJAKOM 3143013WL028530 RAJAKOM 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205391 RAJA KOM SO PURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DHATA UP-43-013-008-001/3149
(AIREE) 		3143013000NRG23300120230341986 30/01/2023 SATDEV 3143013WL028530 SATDEV 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205392 SATYDEV SO JHOJHARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DHATA UP-43-013-008-001/3151
(AIREE) 		3143013000NRG23300120230341987 30/01/2023 CHANDRA BHUSAN 3143013WL028530 CHANDRA BHUSAN 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205408 CHANDAN BHUSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DHATA UP-43-013-008-001/3160
(AIREE) 		3143013000NRG23300120230341988 30/01/2023 RAJA RAM 3143013WL028530 RAJA RAM 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205390 MR RAJA RAM STATE BANK OF INDIA(508548)
19 DHATA UP-43-013-008-001/3164
(AIREE) 		3143013000NRG23300120230341989 30/01/2023 AMARNATH 3143013WL028530 AMARNATH 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205399 AMAR NATH S/O PITAMBER BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DHATA UP-43-013-008-001/3167
(AIREE) 		3143013000NRG23300120230341990 30/01/2023 Chandi 3143013WL028530 Chandi 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205405 KAIREE WO BHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DHATA UP-43-013-008-001/3167
(AIREE) 		3143013000NRG23300120230341991 30/01/2023 Kairi 3143013WL028530 Kairi 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205406 CHANDI WO BHAIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DHATA UP-43-013-008-001/3337
(AIREE) 		3143013000NRG23300120230341992 30/01/2023 ASHA DEVI 3143013WL028530 ASHA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205402 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 DHATA UP-43-013-010-001/3545
(BAIREE) 		3143013000NRG23280120230341424 30/01/2023 SURESH 3143013WL028471 SURESH 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205376 SURESH SO. GARIB DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DHATA UP-43-013-010-001/3651
(BAIREE) 		3143013000NRG23280120230341425 30/01/2023 Ramsajiwan 3143013WL028471 Ramsajiwan 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205384 RAMSAJIWAN S/O KALKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DHATA UP-43-013-010-001/3673
(BAIREE) 		3143013000NRG23280120230341426 30/01/2023 CHHEDI LAL 3143013WL028471 CHHEDI LAL 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205378 CHHEDI LAL SO KALESAR BANK OF BARODA(606985)
26 DHATA UP-43-013-010-001/3940
(BAIREE) 		3143013000NRG23280120230341427 30/01/2023 Shiv Prashad 3143013WL028471 Shiv Prashad 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205401 SHIV PRASHED SO CHOTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DHATA UP-43-013-010-001/3996
(BAIREE) 		3143013000NRG23280120230341428 30/01/2023 BUDH RAJ 3143013WL028471 BUDH RAJ 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205382 Budhraj BANK OF BARODA(606985)
28 DHATA UP-43-013-010-001/4014
(BAIREE) 		3143013000NRG23280120230341431 30/01/2023 bhairai 3143013WL028471 bhairai 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205381 BHAIRODEEN SO KALKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DHATA UP-43-013-010-001/4014
(BAIREE) 		3143013000NRG23280120230341430 30/01/2023 shivpatiya 3143013WL028471 shivpatiya 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205395 SHIVPATIYA W/O BHARAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DHATA UP-43-013-010-001/4073
(BAIREE) 		3143013000NRG23280120230341432 30/01/2023 SOOKHI 3143013WL028471 SOOKHI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205377 SUKHI S/O RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DHATA UP-43-013-010-001/5063
(BAIREE) 		3143013000NRG23280120230341436 30/01/2023 CHANDRA PAL 3143013WL028471 CHANDRA PAL 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205375 CHANDRA PAL SO CHAUVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DHATA UP-43-013-010-001/5081
(BAIREE) 		3143013000NRG23280120230341437 30/01/2023 ASHA DEVI 3143013WL028471 ASHA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205379 ASHA DEVI WO RAMSURAT BANK OF BARODA(606985)
33 DHATA UP-43-013-010-001/6022
(BAIREE) 		3143013000NRG23300120230342006 30/01/2023 DHANMATI 3143013WL028531 DHANMATI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205386 Dhenmati BANK OF BARODA(606985)
34 DHATA UP-43-013-010-001/6024
(BAIREE) 		3143013000NRG23280120230341438 30/01/2023 RAMNARESH 3143013WL028471 RAMNARESH 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205380 RAM NARESH SO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 DHATA UP-43-013-010-001/6027
(BAIREE) 		3143013000NRG23280120230341440 30/01/2023 asha 3143013WL028471 asha 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205385 ASHA DEVI W/O RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 DHATA UP-43-013-010-001/6027
(BAIREE) 		3143013000NRG23280120230341439 30/01/2023 Rakesh 3143013WL028471 Rakesh 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312205383 RAKESH SO RAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DHATA UP-43-013-032-001/12719
(KABRA) 		3143013000NRG23300120230342016 30/01/2023 BHAIRODEEN 3143013WL028533 BHAIRODEEN 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312205396 BHAIRO DEEN SO BANSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 DHATA UP-43-013-032-001/12743
(KABRA) 		3143013000NRG23300120230342017 30/01/2023 NAFISH AHMAD 3143013WL028533 NAFISH AHMAD 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312205393 NAFEESH AHAMAD SO BAHAR UDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 DHATA UP-43-013-032-001/12780
(KABRA) 		3143013000NRG23300120230342018 30/01/2023 sartaj 3143013WL028533 sartaj 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312205400 Sartaj Ahamad BANK OF BARODA(606985)
40 DHATA UP-43-013-032-001/12790
(KABRA) 		3143013000NRG23300120230342019 30/01/2023 VINOD KUMAR 3143013WL028533 VINOD KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312205398 Vinod Kumar BANK OF BARODA(606985)
41 DHATA UP-43-013-032-001/12791
(KABRA) 		3143013000NRG23300120230342020 30/01/2023 ASHOK KUMAR 3143013WL028533 ASHOK KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312205394 ASHOK KUMAR SO RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 77745 77745
42 DHATA UP-43-013-064-001/27334
(UKATU) 		3143013000NRG23300120230342009 30/01/2023 PAPPU SINGH 3143013WL028532 PAPPU SINGH 00078 CNRB0003723 1278 1278 Processed 31/03/2023 0312205372 PAPPU SINGH CANARA BANK(508532)
43 DHATA UP-43-013-064-001/27568
(UKATU) 		3143013000NRG23300120230342015 30/01/2023 USHA DEVI 3143013WL028532 USHA DEVI 00078 CNRB0003723 1278 1278 Processed 31/03/2023 0312205373 USHA DEVI CANARA BANK(508532)
SubTotal 2556 2556
Total 89034 89034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_300123APB_FTO_2016621 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 6390
2 DHATA UP3143013_300123APB_FTO_2016621 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 2343
3 DHATA UP3143013_300123APB_FTO_2016621 Baroda U.P. Bank BARB0BUPGBX adhuali 37488
4 DHATA UP3143013_300123APB_FTO_2016621 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 7455
5 DHATA UP3143013_300123APB_FTO_2016621 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 32802
6 DHATA UP3143013_300123APB_FTO_2016621 Canara Bank CNRB0003723 ALAMPURGERIA 2556

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