Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_210822FTO_1080256
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-43-013-001-001/1693
(ADHAIYA) 		3143013000NRG23210820220176529 21/08/2022 ANIL KUMAR 3143013WL015667 ANIL KUMAR 00045 BARB0DARFAT 3195 3195 Processed 27/08/2022 4230014892 ANIL KUMAR ()
2 DHATA UP-43-013-054-002/26165
(SLEMPUR) 		3143013000NRG23210820220176596 21/08/2022 DEVSHARAN 3143013WL015669 DEVSHARAN 00045 BARB0DARFAT 2769 2769 Processed 27/08/2022 4230014811 DEVSHARAN ()
SubTotal 5964 5964
3 DHATA UP-43-013-054-001/23627
(SLEMPUR) 		3143013000NRG23210820220176541 21/08/2022 nanka 3143013WL015669 nanka 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014814 nanka ()
4 DHATA UP-43-013-054-001/23637
(SLEMPUR) 		3143013000NRG23210820220176543 21/08/2022 PREMA 3143013WL015669 PREMA 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014891 PREMA ()
5 DHATA UP-43-013-054-001/23670
(SLEMPUR) 		3143013000NRG23210820220176545 21/08/2022 ANKUSH 3143013WL015669 ANKUSH 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014837 ANKUSH ()
6 DHATA UP-43-013-054-001/23879-A
(SLEMPUR) 		3143013000NRG23210820220176547 21/08/2022 RAKESH 3143013WL015669 RAKESH 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014884 RAKESH ()
7 DHATA UP-43-013-054-001/23982
(SLEMPUR) 		3143013000NRG23210820220176549 21/08/2022 SATIYA 3143013WL015669 SATIYA 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014812 SATIYA ()
8 DHATA UP-43-013-054-001/23992
(SLEMPUR) 		3143013000NRG23210820220176550 21/08/2022 RAMLALA 3143013WL015669 RAMLALA 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014890 RAMLALA ()
9 DHATA UP-43-013-054-001/23997
(SLEMPUR) 		3143013000NRG23210820220176551 21/08/2022 PRABHA DEVI 3143013WL015669 PRABHA DEVI 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014821 PRABHA DEVI ()
10 DHATA UP-43-013-054-001/23998
(SLEMPUR) 		3143013000NRG23210820220176552 21/08/2022 BHANMATI 3143013WL015669 BHANMATI 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014880 BHANMATI ()
11 DHATA UP-43-013-054-001/23999
(SLEMPUR) 		3143013000NRG23210820220176553 21/08/2022 meena devi 3143013WL015669 meena devi 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014887 meena devi ()
12 DHATA UP-43-013-054-001/24012
(SLEMPUR) 		3143013000NRG23210820220176556 21/08/2022 SUCHITA DEVI 3143013WL015669 SUCHITA DEVI 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014888 SUCHITA DEVI ()
13 DHATA UP-43-013-054-001/24013
(SLEMPUR) 		3143013000NRG23210820220176557 21/08/2022 GANGA DEEN 3143013WL015669 GANGA DEEN 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014885 GANGA DEEN ()
14 DHATA UP-43-013-054-001/24015-A
(SLEMPUR) 		3143013000NRG23210820220176558 21/08/2022 SURENDRA 3143013WL015669 SURENDRA 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014819 SURENDRA ()
15 DHATA UP-43-013-054-001/24021
(SLEMPUR) 		3143013000NRG23210820220176560 21/08/2022 NEELAM 3143013WL015669 NEELAM 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014872 NEELAM ()
16 DHATA UP-43-013-054-001/24041
(SLEMPUR) 		3143013000NRG23210820220176562 21/08/2022 SHYAM LAL 3143013WL015669 SHYAM LAL 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014886 SHYAM LAL ()
17 DHATA UP-43-013-054-001/24042
(SLEMPUR) 		3143013000NRG23210820220176563 21/08/2022 guljar 3143013WL015669 guljar 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014818 guljar ()
18 DHATA UP-43-013-054-001/24062
(SLEMPUR) 		3143013000NRG23210820220176564 21/08/2022 LILAWATI 3143013WL015669 LILAWATI 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014813 LILAWATI ()
19 DHATA UP-43-013-054-001/24066
(SLEMPUR) 		3143013000NRG23210820220176565 21/08/2022 BEERENDRA 3143013WL015669 BEERENDRA 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014823 BEERENDRA ()
20 DHATA UP-43-013-054-001/25036
(SLEMPUR) 		3143013000NRG23210820220176566 21/08/2022 MAHESH 3143013WL015669 MAHESH 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014825 MAHESH ()
21 DHATA UP-43-013-054-001/25083
(SLEMPUR) 		3143013000NRG23210820220176567 21/08/2022 SHARDA PRASHAD 3143013WL015669 SHARDA PRASHAD 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014831 SHARDA PRASHAD ()
22 DHATA UP-43-013-054-001/25097-A
(SLEMPUR) 		3143013000NRG23210820220176569 21/08/2022 JITENDRA 3143013WL015669 JITENDRA 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014820 JITENDRA ()
23 DHATA UP-43-013-054-001/26000-A
(SLEMPUR) 		3143013000NRG23210820220176570 21/08/2022 MOHAN LAL 3143013WL015669 MOHAN LAL 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014816 MOHAN LAL ()
24 DHATA UP-43-013-054-001/26000-A
(SLEMPUR) 		3143013000NRG23210820220176571 21/08/2022 RANIYA 3143013WL015669 RANIYA 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014879 RANIYA ()
25 DHATA UP-43-013-054-001/26008
(SLEMPUR) 		3143013000NRG23210820220176572 21/08/2022 AVADHNARAYAN 3143013WL015669 AVADHNARAYAN 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014877 AVADHNARAYAN ()
26 DHATA UP-43-013-054-001/26038
(SLEMPUR) 		3143013000NRG23210820220176573 21/08/2022 DEEPAK KUMAR 3143013WL015669 DEEPAK KUMAR 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014828 DEEPAK KUMAR ()
27 DHATA UP-43-013-054-001/26061
(SLEMPUR) 		3143013000NRG23210820220176574 21/08/2022 PRITI 3143013WL015669 PRITI 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014878 PRITI ()
28 DHATA UP-43-013-054-001/26070
(SLEMPUR) 		3143013000NRG23210820220176575 21/08/2022 ASHA DEVI 3143013WL015669 ASHA DEVI 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014882 ASHA DEVI ()
29 DHATA UP-43-013-054-001/26105
(SLEMPUR) 		3143013000NRG23210820220176578 21/08/2022 SRI NARAYAN 3143013WL015669 SRI NARAYAN 00045 BARB0DHATAX 2556 2556 Processed 27/08/2022 4230014829 SRI NARAYAN ()
30 DHATA UP-43-013-054-001/26108
(SLEMPUR) 		3143013000NRG23210820220176581 21/08/2022 MANJU 3143013WL015669 MANJU 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014830 MANJU ()
31 DHATA UP-43-013-054-002/23623
(SLEMPUR) 		3143013000NRG23210820220176582 21/08/2022 SHIV BHAWAN 3143013WL015669 SHIV BHAWAN 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014889 SHIV BHAWAN ()
32 DHATA UP-43-013-054-002/23977
(SLEMPUR) 		3143013000NRG23210820220176583 21/08/2022 VIJAY PAL 3143013WL015669 VIJAY PAL 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014817 VIJAY PAL ()
33 DHATA UP-43-013-054-002/23999
(SLEMPUR) 		3143013000NRG23210820220176584 21/08/2022 charan singh 3143013WL015669 charan singh 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014883 charan singh ()
34 DHATA UP-43-013-054-002/24062
(SLEMPUR) 		3143013000NRG23210820220176585 21/08/2022 banvari lal 3143013WL015669 banvari lal 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014826 banvari lal ()
35 DHATA UP-43-013-054-002/26060
(SLEMPUR) 		3143013000NRG23210820220176586 21/08/2022 DHARMENDRA SINGH 3143013WL015669 DHARMENDRA SINGH 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014815 DHARMENDRA SINGH ()
36 DHATA UP-43-013-054-002/26060
(SLEMPUR) 		3143013000NRG23210820220176587 21/08/2022 SHASHI KALA 3143013WL015669 SHASHI KALA 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014876 SHASHI KALA ()
37 DHATA UP-43-013-054-002/26078
(SLEMPUR) 		3143013000NRG23210820220176588 21/08/2022 SANJAY SINGH 3143013WL015669 SANJAY SINGH 00045 BARB0DHATAX 213 213 Processed 27/08/2022 4230014875 SANJAY SINGH ()
38 DHATA UP-43-013-054-002/26111
(SLEMPUR) 		3143013000NRG23210820220176589 21/08/2022 BIRENDRA SINGH 3143013WL015669 BIRENDRA SINGH 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014881 BIRENDRA SINGH ()
39 DHATA UP-43-013-054-002/26115
(SLEMPUR) 		3143013000NRG23210820220176590 21/08/2022 KETKI 3143013WL015669 KETKI 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014822 KETKI ()
40 DHATA UP-43-013-054-002/26125
(SLEMPUR) 		3143013000NRG23210820220176595 21/08/2022 SHAURABH SINGH 3143013WL015669 SHAURABH SINGH 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014824 SHAURABH SINGH ()
41 DHATA UP-43-013-054-002/26174
(SLEMPUR) 		3143013000NRG23210820220176599 21/08/2022 NAVEEN 3143013WL015669 NAVEEN 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014835 NAVEEN ()
42 DHATA UP-43-013-054-002/26175
(SLEMPUR) 		3143013000NRG23210820220176601 21/08/2022 DHOKHIYA 3143013WL015669 DHOKHIYA 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014827 DHOKHIYA ()
43 DHATA UP-43-013-054-002/26181
(SLEMPUR) 		3143013000NRG23210820220176602 21/08/2022 KARMJEET 3143013WL015669 KARMJEET 00045 BARB0DHATAX 2769 2769 Processed 27/08/2022 4230014873 KARMJEET ()
44 DHATA UP-43-013-057-001/3-A
(SEMRATA) 		3143013000NRG23210820220176609 21/08/2022 ABHIMANU 3143013WL015671 ABHIMANU 00045 BARB0DHATAX 2982 2982 Processed 27/08/2022 4230014832 ABHIMANU ()
45 DHATA UP-43-013-057-001/482
(SEMRATA) 		3143013000NRG23210820220176614 21/08/2022 RINA DEVI 3143013WL015671 RINA DEVI 00045 BARB0DHATAX 2982 2982 Processed 27/08/2022 4230014874 RINA DEVI ()
46 DHATA UP-43-013-057-001/484
(SEMRATA) 		3143013000NRG23210820220176615 21/08/2022 NOKHELAL 3143013WL015671 NOKHELAL 00045 BARB0DHATAX 2982 2982 Processed 27/08/2022 4230014836 NOKHELAL ()
47 DHATA UP-43-013-057-001/485
(SEMRATA) 		3143013000NRG23210820220176616 21/08/2022 PAVAN 3143013WL015671 PAVAN 00045 BARB0DHATAX 2982 2982 Processed 27/08/2022 4230014834 PAVAN ()
48 DHATA UP-43-013-057-001/536
(SEMRATA) 		3143013000NRG23210820220176617 21/08/2022 AVDHESH 3143013WL015671 AVDHESH 00045 BARB0DHATAX 2982 2982 Processed 27/08/2022 4230014833 AVDHESH ()
SubTotal 122262 122262
49 DHATA UP-43-013-038-001/176477
(KHVAJIGEEPUR THON) 		3143013000NRG23190820220174540 21/08/2022 jya devi 3143013WL015490 jya devi 00045 BARB0JAHFAT 3195 3195 Processed 27/08/2022 4230014838 jya devi ()
50 DHATA UP-43-013-038-001/176520
(KHVAJIGEEPUR THON) 		3143013000NRG23190820220174541 21/08/2022 RANNO DEVI 3143013WL015490 RANNO DEVI 00045 BARB0JAHFAT 3195 3195 Processed 27/08/2022 4230014839 RANNO DEVI ()
SubTotal 6390 6390
51 DHATA UP-43-013-005-001/116
(ALAMPUR GERIYA) 		3143013000NRG23210820220176518 21/08/2022 ganga devi 3143013WL015665 ganga devi 00045 BARB0MUBARA 3195 3195 Processed 27/08/2022 4230014840 ganga devi ()
52 DHATA UP-43-013-005-001/352
(ALAMPUR GERIYA) 		3143013000NRG23210820220176520 21/08/2022 GEETA DEVI 3143013WL015665 GEETA DEVI 00045 BARB0MUBARA 3195 3195 Processed 27/08/2022 4230014871 GEETA DEVI ()
53 DHATA UP-43-013-005-001/361
(ALAMPUR GERIYA) 		3143013000NRG23210820220176521 21/08/2022 SANGEETA 3143013WL015665 SANGEETA 00045 BARB0MUBARA 2982 2982 Processed 27/08/2022 4230014841 SANGEETA ()
54 DHATA UP-43-013-005-001/367
(ALAMPUR GERIYA) 		3143013000NRG23210820220176522 21/08/2022 SOMVATI DEVI 3143013WL015665 SOMVATI DEVI 00045 BARB0MUBARA 3195 3195 Processed 27/08/2022 4230014870 SOMVATI DEVI ()
SubTotal 12567 12567
55 DHATA UP-43-013-001-001/1634
(ADHAIYA) 		3143013000NRG23210820220176527 21/08/2022 SANTOSH 3143013WL015667 SANTOSH 00045 BARB0SHIFAT 3195 3195 Processed 27/08/2022 4230014845 SANTOSH ()
56 DHATA UP-43-013-001-001/1690
(ADHAIYA) 		3143013000NRG23210820220176534 21/08/2022 BADAL 3143013WL015668 BADAL 00045 BARB0SHIFAT 3195 3195 Processed 27/08/2022 4230014848 BADAL ()
57 DHATA UP-43-013-001-001/1690
(ADHAIYA) 		3143013000NRG23210820220176535 21/08/2022 BADAL 3143013WL015668 BADAL 00045 BARB0SHIFAT 2343 2343 Processed 27/08/2022 4230014849 BADAL ()
58 DHATA UP-43-013-001-001/1695
(ADHAIYA) 		3143013000NRG23210820220176530 21/08/2022 SARITA DEVI 3143013WL015667 SARITA DEVI 00045 BARB0SHIFAT 3195 3195 Processed 27/08/2022 4230014844 SARITA DEVI ()
59 DHATA UP-43-013-001-001/1752
(ADHAIYA) 		3143013000NRG23210820220176536 21/08/2022 AFIFA 3143013WL015668 AFIFA 00045 BARB0SHIFAT 3195 3195 Processed 27/08/2022 4230014843 AFIFA ()
60 DHATA UP-43-013-054-001/26101
(SLEMPUR) 		3143013000NRG23210820220176576 21/08/2022 ARPIT 3143013WL015669 ARPIT 00045 BARB0SHIFAT 2769 2769 Processed 27/08/2022 4230014842 ARPIT ()
61 DHATA UP-43-013-054-001/26106
(SLEMPUR) 		3143013000NRG23210820220176580 21/08/2022 ARCHANA 3143013WL015669 ARCHANA 00045 BARB0SHIFAT 2769 2769 Processed 27/08/2022 4230014847 ARCHANA ()
62 DHATA UP-43-013-054-001/26106
(SLEMPUR) 		3143013000NRG23210820220176579 21/08/2022 BABLU 3143013WL015669 BABLU 00045 BARB0SHIFAT 2769 2769 Processed 27/08/2022 4230014846 BABLU ()
SubTotal 23430 23430
63 DHATA UP-43-013-001-001/1672
(ADHAIYA) 		3143013000NRG23210820220176528 21/08/2022 DEVMUNI 3143013WL015667 DEVMUNI 00045 BARB0SHIVPU 3195 3195 Processed 27/08/2022 4230014850 DEVMUNI ()
64 DHATA UP-43-013-054-001/23701-A
(SLEMPUR) 		3143013000NRG23210820220176546 21/08/2022 BABLI DEVI 3143013WL015669 BABLI DEVI 00045 BARB0SHIVPU 2769 2769 Processed 27/08/2022 4230014868 BABLI DEVI ()
65 DHATA UP-43-013-054-001/24016
(SLEMPUR) 		3143013000NRG23210820220176559 21/08/2022 PREETI DEVI 3143013WL015669 PREETI DEVI 00045 BARB0SHIVPU 2769 2769 Processed 27/08/2022 4230014869 PREETI DEVI ()
66 DHATA UP-43-013-054-002/26168
(SLEMPUR) 		3143013000NRG23210820220176598 21/08/2022 KUSHALA DEVI 3143013WL015669 KUSHALA DEVI 00045 BARB0SHIVPU 2769 2769 Processed 27/08/2022 4230014851 KUSHALA DEVI ()
67 DHATA UP-43-013-060-001/896
(SHIVDASPUR) 		3143013000NRG23190820220174588 21/08/2022 ASHA DEVI 3143013WL015494 ASHA DEVI 00045 BARB0SHIVPU 2982 2982 Processed 27/08/2022 4230014867 ASHA DEVI ()
SubTotal 14484 14484
68 DHATA UP-43-013-001-001/1543
(ADHAIYA) 		3143013000NRG23210820220176526 21/08/2022 GEETA DEVI 3143013WL015667 GEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014900 GEETA DEVI ()
69 DHATA UP-43-013-001-001/1661
(ADHAIYA) 		3143013000NRG23210820220176532 21/08/2022 SAVITRI D EVI 3143013WL015668 SAVITRI D EVI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014898 SAVITRI D EVI ()
70 DHATA UP-43-013-001-001/1683
(ADHAIYA) 		3143013000NRG23210820220176533 21/08/2022 RAJMANI 3143013WL015668 RAJMANI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014801 RAJMANI ()
71 DHATA UP-43-013-001-001/1708
(ADHAIYA) 		3143013000NRG23210820220176531 21/08/2022 GYANMATI DEVI 3143013WL015667 GYANMATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014899 GYANMATI DEVI ()
72 DHATA UP-43-013-011-001/4202
(BMHRAULEE) 		3143013000NRG23210820220176603 21/08/2022 SUKHRAM 3143013WL015670 SUKHRAM 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014809 SUKHRAM ()
73 DHATA UP-43-013-011-001/4283
(BMHRAULEE) 		3143013000NRG23210820220176604 21/08/2022 maiki 3143013WL015670 maiki 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014806 maiki ()
74 DHATA UP-43-013-011-001/4319
(BMHRAULEE) 		3143013000NRG23210820220176606 21/08/2022 BRAJRANI 3143013WL015670 BRAJRANI 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014810 BRAJRANI ()
75 DHATA UP-43-013-018-001/95431
(BHULA) 		3143013000NRG23210820220176524 21/08/2022 SUNDAR LAL 3143013WL015666 SUNDAR LAL 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014805 SUNDAR LAL ()
76 DHATA UP-43-013-018-002/797822
(BHULA) 		3143013000NRG23210820220176525 21/08/2022 KETKI 3143013WL015666 KETKI 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014804 KETKI ()
77 DHATA UP-43-013-038-001/176561
(KHVAJIGEEPUR THON) 		3143013000NRG23190820220174543 21/08/2022 shakuntla devi 3143013WL015490 shakuntla devi 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014901 shakuntla devi ()
78 DHATA UP-43-013-038-001/176561
(KHVAJIGEEPUR THON) 		3143013000NRG23190820220174542 21/08/2022 shakuntla devi 3143013WL015490 shakuntla devi 00059 BARB0BUPGBX 3195 3195 Processed 27/08/2022 4230014902 shakuntla devi ()
79 DHATA UP-43-013-040-001/18093
(KISHUNPUR CHIREE) 		3143013000NRG23210820220176622 21/08/2022 ASHARAM 3143013WL015672 ASHARAM 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014904 ASHARAM ()
80 DHATA UP-43-013-040-001/18093
(KISHUNPUR CHIREE) 		3143013000NRG23210820220176623 21/08/2022 KEVLI DEVI 3143013WL015672 KEVLI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014903 KEVLI DEVI ()
81 DHATA UP-43-013-040-001/18185
(KISHUNPUR CHIREE) 		3143013000NRG23210820220176631 21/08/2022 SUMITRA 3143013WL015672 SUMITRA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014797 SUMITRA ()
82 DHATA UP-43-013-051-001/194-A
(RUHELLAPUR) 		3143013000NRG23210820220176728 21/08/2022 lavkaush 3143013WL015685 lavkaush 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014799 lavkaush ()
83 DHATA UP-43-013-051-001/320
(RUHELLAPUR) 		3143013000NRG23210820220176731 21/08/2022 SHIVKALI 3143013WL015685 SHIVKALI 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014798 SHIVKALI ()
84 DHATA UP-43-013-051-001/95
(RUHELLAPUR) 		3143013000NRG23210820220176733 21/08/2022 ram sajeewan 3143013WL015685 ram sajeewan 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014800 ram sajeewan ()
85 DHATA UP-43-013-054-001/1
(SLEMPUR) 		3143013000NRG23210820220176537 21/08/2022 KRISAN KUMAR 3143013WL015669 KRISAN KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014895 KRISAN KUMAR ()
86 DHATA UP-43-013-054-001/1
(SLEMPUR) 		3143013000NRG23210820220176538 21/08/2022 MEERA DEVI 3143013WL015669 MEERA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014894 MEERA DEVI ()
87 DHATA UP-43-013-054-001/25089
(SLEMPUR) 		3143013000NRG23210820220176568 21/08/2022 MADAN 3143013WL015669 MADAN 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230014897 MADAN ()
88 DHATA UP-43-013-054-001/26104
(SLEMPUR) 		3143013000NRG23210820220176577 21/08/2022 RAINA DEVI 3143013WL015669 RAINA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230014893 RAINA DEVI ()
89 DHATA UP-43-013-054-002/26117
(SLEMPUR) 		3143013000NRG23210820220176591 21/08/2022 AJEET SINGH 3143013WL015669 AJEET SINGH 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014807 AJEET SINGH ()
90 DHATA UP-43-013-054-002/26117
(SLEMPUR) 		3143013000NRG23210820220176592 21/08/2022 GAYATREE DEVI 3143013WL015669 GAYATREE DEVI 00059 BARB0BUPGBX 2769 2769 Processed 27/08/2022 4230014808 GAYATREE DEVI ()
91 DHATA UP-43-013-057-001/164-A
(SEMRATA) 		3143013000NRG23210820220176607 21/08/2022 BHANUPRATAP 3143013WL015671 BHANUPRATAP 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014896 BHANUPRATAP ()
92 DHATA UP-43-013-057-001/328
(SEMRATA) 		3143013000NRG23210820220176610 21/08/2022 TIJIYA 3143013WL015671 TIJIYA 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014803 TIJIYA ()
93 DHATA UP-43-013-057-001/350
(SEMRATA) 		3143013000NRG23210820220176612 21/08/2022 SUKHLAL 3143013WL015671 SUKHLAL 00059 BARB0BUPGBX 2982 2982 Processed 27/08/2022 4230014802 SUKHLAL ()
SubTotal 76680 76680
94 DHATA UP-43-013-005-001/262
(ALAMPUR GERIYA) 		3143013000NRG23210820220176519 21/08/2022 RENU DEVI 3143013WL015665 RENU DEVI 00078 CNRB0003723 3195 3195 Processed 27/08/2022 4230014852 RENU DEVI ()
95 DHATA UP-43-013-005-001/70
(ALAMPUR GERIYA) 		3143013000NRG23210820220176523 21/08/2022 PHOOLMATI 3143013WL015665 PHOOLMATI 00078 CNRB0003723 2556 2556 Processed 27/08/2022 4230014865 PHOOLMATI ()
96 DHATA UP-43-013-038-001/176465
(KHVAJIGEEPUR THON) 		3143013000NRG23190820220174539 21/08/2022 KALIDEEN 3143013WL015490 KALIDEEN 00078 CNRB0003723 3195 3195 Processed 27/08/2022 4230014866 KALIDEEN ()
97 DHATA UP-43-013-040-001/18241
(KISHUNPUR CHIREE) 		3143013000NRG23210820220176635 21/08/2022 BACHCHI LAL 3143013WL015672 BACHCHI LAL 00078 CNRB0003723 2982 2982 Processed 27/08/2022 4230014853 BACHCHI LAL ()
98 DHATA UP-43-013-040-001/19201
(KISHUNPUR CHIREE) 		3143013000NRG23210820220176637 21/08/2022 shree mati 3143013WL015672 shree mati 00078 CNRB0003723 2982 2982 Processed 27/08/2022 4230014855 shree mati ()
99 DHATA UP-43-013-051-001/316
(RUHELLAPUR) 		3143013000NRG23210820220176729 21/08/2022 RAKESH KUMAR 3143013WL015685 RAKESH KUMAR 00078 CNRB0003723 2982 2982 Processed 27/08/2022 4230014856 RAKESH KUMAR ()
100 DHATA UP-43-013-051-001/317
(RUHELLAPUR) 		3143013000NRG23210820220176730 21/08/2022 USHA DEVI 3143013WL015685 USHA DEVI 00078 CNRB0003723 2982 2982 Processed 27/08/2022 4230014854 USHA DEVI ()
SubTotal 20874 20874
101 DHATA UP-43-013-054-001/2
(SLEMPUR) 		3143013000NRG23210820220176539 21/08/2022 JITENDRA KUMAR 3143013WL015669 JITENDRA KUMAR 00415 SBIN0003243 2769 2769 Processed 27/08/2022 4230014862 MR JITENDRA XXXX ()
102 DHATA UP-43-013-054-001/2
(SLEMPUR) 		3143013000NRG23210820220176540 21/08/2022 MANJU DEVI 3143013WL015669 MANJU DEVI 00415 SBIN0003243 2769 2769 Processed 27/08/2022 4230014863 MR JITENDRA XXXX ()
103 DHATA UP-43-013-054-002/26118
(SLEMPUR) 		3143013000NRG23210820220176593 21/08/2022 GAURAV SINGH 3143013WL015669 GAURAV SINGH 00415 SBIN0003243 2769 2769 Processed 27/08/2022 4230014859 MR GAURAV SINGH ()
104 DHATA UP-43-013-054-002/26119
(SLEMPUR) 		3143013000NRG23210820220176594 21/08/2022 MANDEEP SINGH 3143013WL015669 MANDEEP SINGH 00415 SBIN0003243 2769 2769 Processed 27/08/2022 4230014858 MR MANDEEP SINGH ()
105 DHATA UP-43-013-054-002/26165
(SLEMPUR) 		3143013000NRG23210820220176597 21/08/2022 RUKKMANI DEVI 3143013WL015669 RUKKMANI DEVI 00415 SBIN0003243 2769 2769 Processed 27/08/2022 4230014857 MRS RUKMANI DEVI ()
106 DHATA UP-43-013-054-002/26174
(SLEMPUR) 		3143013000NRG23210820220176600 21/08/2022 BABITA 3143013WL015669 BABITA 00415 SBIN0003243 2769 2769 Processed 27/08/2022 4230014861 MRS BABITA DEVI ()
107 DHATA UP-43-013-057-001/335
(SEMRATA) 		3143013000NRG23210820220176611 21/08/2022 VIRENDRA KUMAR 3143013WL015671 VIRENDRA KUMAR 00415 SBIN0003243 2982 2982 Processed 27/08/2022 4230014864 MR VIRENDRA KUMAR ()
108 DHATA UP-43-013-057-001/57
(SEMRATA) 		3143013000NRG23210820220176618 21/08/2022 MOHAN 3143013WL015671 MOHAN 00415 SBIN0003243 2982 2982 Processed 27/08/2022 4230014860 MR MOHAN PASWAN ()
SubTotal 22578 22578
Total 305229 305229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_210822FTO_1080256 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 5964
2 DHATA UP3143013_210822FTO_1080256 Bank of Baroda BARB0DHATAX DHATA, UP 122262
3 DHATA UP3143013_210822FTO_1080256 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 6390
4 DHATA UP3143013_210822FTO_1080256 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 12567
5 DHATA UP3143013_210822FTO_1080256 Bank of Baroda BARB0SHIFAT SHIVPURI 23430
6 DHATA UP3143013_210822FTO_1080256 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 14484
7 DHATA UP3143013_210822FTO_1080256 Baroda U.P. Bank BARB0BUPGBX adhuali 13845
8 DHATA UP3143013_210822FTO_1080256 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 15336
9 DHATA UP3143013_210822FTO_1080256 Baroda U.P. Bank BARB0BUPGBX DHATA 23217
10 DHATA UP3143013_210822FTO_1080256 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 15336
11 DHATA UP3143013_210822FTO_1080256 Baroda U.P. Bank BARB0BUPGBX PAULI 8946
12 DHATA UP3143013_210822FTO_1080256 Canara Bank CNRB0003723 ALAMPURGERIA 20874
13 DHATA UP3143013_210822FTO_1080256 State Bank of India SBIN0003243 DHATA 22578

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