Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117018_131222FTO_1735721
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 PAHASU UP-17-018-015-001/204
(Behlolpur) 		3117018000NRG23011220220050139 13/12/2022 RADHA DEVI 3117018WL006127 RADHA DEVI 00045 BARB0SASNIG 1704 1704 Processed 14/01/2023 7917382530 RADHA DEVI ()
SubTotal 1704 1704
2 PAHASU UP-17-018-015-001/138
(Behlolpur) 		3117018000NRG23011220220050124 13/12/2022 GYAN SINGH 3117018WL006127 GYAN SINGH 00089 CBIN0281157 2769 2769 Processed 14/01/2023 7917382546 GYAN SINGH ()
3 PAHASU UP-17-018-015-001/148
(Behlolpur) 		3117018000NRG23011220220050125 13/12/2022 SUDEER NAGAR 3117018WL006127 SUDEER NAGAR 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382541 SUDEER NAGAR ()
4 PAHASU UP-17-018-015-001/156
(Behlolpur) 		3117018000NRG23011220220050126 13/12/2022 YASEEN 3117018WL006127 YASEEN 00089 CBIN0281157 2982 2982 Processed 14/01/2023 7917382542 YASEEN ()
5 PAHASU UP-17-018-015-001/16
(Behlolpur) 		3117018000NRG23011220220050127 13/12/2022 BHOORA SINGH 3117018WL006127 BHOORA SINGH 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382532 BHOORA SINGH ()
6 PAHASU UP-17-018-015-001/161
(Behlolpur) 		3117018000NRG23011220220050128 13/12/2022 NAURATAN 3117018WL006127 NAURATAN 00089 CBIN0281157 2343 2343 Processed 14/01/2023 7917382538 NAURATAN ()
7 PAHASU UP-17-018-015-001/174
(Behlolpur) 		3117018000NRG23011220220050129 13/12/2022 GULAB SINGH 3117018WL006127 GULAB SINGH 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382537 GULAB SINGH ()
8 PAHASU UP-17-018-015-001/196
(Behlolpur) 		3117018000NRG23011220220050131 13/12/2022 VIKASH KUMAR 3117018WL006127 VIKASH KUMAR 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382551 VIKASH KUMAR ()
9 PAHASU UP-17-018-015-001/198
(Behlolpur) 		3117018000NRG23011220220050133 13/12/2022 VIJAY KUMAR 3117018WL006127 VIJAY KUMAR 00089 CBIN0281157 3195 3195 Processed 14/01/2023 7917382550 VIJAY KUMAR ()
10 PAHASU UP-17-018-015-001/199
(Behlolpur) 		3117018000NRG23011220220050134 13/12/2022 SUKHVIR SINGH 3117018WL006127 SUKHVIR SINGH 00089 CBIN0281157 2982 2982 Processed 14/01/2023 7917382549 SUKHVIR SINGH ()
11 PAHASU UP-17-018-015-001/201
(Behlolpur) 		3117018000NRG23011220220050136 13/12/2022 HOTI SINGH 3117018WL006127 HOTI SINGH 00089 CBIN0281157 3195 3195 Processed 14/01/2023 7917382536 HOTI SINGH ()
12 PAHASU UP-17-018-015-001/203
(Behlolpur) 		3117018000NRG23011220220050138 13/12/2022 SITARAM 3117018WL006127 SITARAM 00089 CBIN0281157 3195 3195 Processed 14/01/2023 7917382540 SITARAM ()
13 PAHASU UP-17-018-015-001/206
(Behlolpur) 		3117018000NRG23011220220050141 13/12/2022 BHUP SINGH 3117018WL006127 BHUP SINGH 00089 CBIN0281157 2130 2130 Processed 14/01/2023 7917382543 BHUP SINGH ()
14 PAHASU UP-17-018-015-001/207
(Behlolpur) 		3117018000NRG23011220220050142 13/12/2022 RAJEEV KUMAR 3117018WL006127 RAJEEV KUMAR 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382553 RAJEEV KUMAR ()
15 PAHASU UP-17-018-015-001/211
(Behlolpur) 		3117018000NRG23011220220050146 13/12/2022 VIJENDRA SINGH 3117018WL006127 VIJENDRA SINGH 00089 CBIN0281157 2130 2130 Processed 14/01/2023 7917382552 VIJENDRA SINGH ()
16 PAHASU UP-17-018-015-001/213
(Behlolpur) 		3117018000NRG23011220220050148 13/12/2022 SATYAPAL SINGH 3117018WL006127 SATYAPAL SINGH 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382539 SATYAPAL SINGH ()
17 PAHASU UP-17-018-015-001/215
(Behlolpur) 		3117018000NRG23011220220050150 13/12/2022 RAJNI DEVI 3117018WL006127 RAJNI DEVI 00089 CBIN0281157 2343 2343 Processed 14/01/2023 7917382545 RAJNI DEVI ()
18 PAHASU UP-17-018-015-001/216
(Behlolpur) 		3117018000NRG23011220220050151 13/12/2022 MAYA DEVI 3117018WL006127 MAYA DEVI 00089 CBIN0281157 2982 2982 Processed 14/01/2023 7917382548 MAYA DEVI ()
19 PAHASU UP-17-018-015-001/218
(Behlolpur) 		3117018000NRG23011220220050152 13/12/2022 LOKESH KUMAR 3117018WL006127 LOKESH KUMAR 00089 CBIN0281157 2343 2343 Processed 14/01/2023 7917382554 LOKESH KUMAR ()
20 PAHASU UP-17-018-015-001/219
(Behlolpur) 		3117018000NRG23011220220050153 13/12/2022 BHUDEV PRASAD 3117018WL006127 BHUDEV PRASAD 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382534 BHUDEV PRASAD ()
21 PAHASU UP-17-018-015-001/220
(Behlolpur) 		3117018000NRG23011220220050154 13/12/2022 NABAB SINGH 3117018WL006127 NABAB SINGH 00089 CBIN0281157 2130 2130 Processed 14/01/2023 7917382544 NABAB SINGH ()
22 PAHASU UP-17-018-015-001/221
(Behlolpur) 		3117018000NRG23011220220050155 13/12/2022 VIMLESH DEVI 3117018WL006127 VIMLESH DEVI 00089 CBIN0281157 2130 2130 Processed 14/01/2023 7917382547 VIMLESH DEVI ()
23 PAHASU UP-17-018-015-001/38
(Behlolpur) 		3117018000NRG23011220220050157 13/12/2022 AJIJ KHAN 3117018WL006127 AJIJ KHAN 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382535 AJIJ KHAN ()
24 PAHASU UP-17-018-015-001/62
(Behlolpur) 		3117018000NRG23011220220050158 13/12/2022 MUKESH KUMAR 3117018WL006127 MUKESH KUMAR 00089 CBIN0281157 2556 2556 Processed 14/01/2023 7917382533 MUKESH KUMAR ()
25 PAHASU UP-17-018-015-001/7
(Behlolpur) 		3117018000NRG23011220220050160 13/12/2022 BHOOPAL 3117018WL006127 BHOOPAL 00089 CBIN0281157 2769 2769 Processed 14/01/2023 7917382531 BHOOPAL ()
SubTotal 62622 62622
26 PAHASU UP-17-018-025-001/320
(Fatihabad) 		3117018000NRG23011220220050103 13/12/2022 VED PRAKASH 3117018WL006124 VED PRAKASH 00176 IDIB000P515 2982 2982 Processed 14/01/2023 7917382555 VED PRAKASH ()
SubTotal 2982 2982
27 PAHASU UP-17-018-025-001/179
(Fatihabad) 		3117018000NRG23011220220050099 13/12/2022 pavan kumar 3117018WL006124 pavan kumar 00354 PUNB0295600 2982 2982 Processed 15/01/2023 7917382556 pavan kumar ()
28 PAHASU UP-17-018-025-001/316
(Fatihabad) 		3117018000NRG23011220220050100 13/12/2022 RAHUL SHARMA 3117018WL006124 RAHUL SHARMA 00354 PUNB0295600 2982 2982 Processed 15/01/2023 7917382557 RAHUL SHARMA ()
SubTotal 5964 5964
29 PAHASU UP-17-018-015-001/195
(Behlolpur) 		3117018000NRG23011220220050130 13/12/2022 NARESH KUMAR 3117018WL006127 NARESH KUMAR 00354 PUNB0750600 2343 2343 Processed 15/01/2023 7917382558 NARESH KUMAR ()
30 PAHASU UP-17-018-015-001/205
(Behlolpur) 		3117018000NRG23011220220050140 13/12/2022 BINA DEVI 3117018WL006127 BINA DEVI 00354 PUNB0750600 1917 1917 Processed 15/01/2023 7917382560 BINA DEVI ()
31 PAHASU UP-17-018-015-001/208
(Behlolpur) 		3117018000NRG23011220220050143 13/12/2022 DINESH KUMAR 3117018WL006127 DINESH KUMAR 00354 PUNB0750600 2343 2343 Processed 15/01/2023 7917382561 DINESH KUMAR ()
32 PAHASU UP-17-018-015-001/210
(Behlolpur) 		3117018000NRG23011220220050145 13/12/2022 ANSHU KUMAR 3117018WL006127 ANSHU KUMAR 00354 PUNB0750600 2343 2343 Processed 15/01/2023 7917382563 ANSHU KUMAR ()
33 PAHASU UP-17-018-015-001/212
(Behlolpur) 		3117018000NRG23011220220050147 13/12/2022 RENU DEVI 3117018WL006127 RENU DEVI 00354 PUNB0750600 2982 2982 Processed 15/01/2023 7917382562 RENU DEVI ()
34 PAHASU UP-17-018-015-001/214
(Behlolpur) 		3117018000NRG23011220220050149 13/12/2022 NARESH KUMAR 3117018WL006127 NARESH KUMAR 00354 PUNB0750600 2556 2556 Processed 15/01/2023 7917382559 NARESH KUMAR ()
SubTotal 14484 14484
35 PAHASU UP-17-018-015-001/209
(Behlolpur) 		3117018000NRG23011220220050144 13/12/2022 ASHOK KUMAR 3117018WL006127 ASHOK KUMAR 00415 SBIN0003636 2556 2556 Processed 14/01/2023 7917382564 MR ASHOK KUMAR ()
SubTotal 2556 2556
36 PAHASU UP-17-018-015-001/197
(Behlolpur) 		3117018000NRG23011220220050132 13/12/2022 PRADEEP KUMAR 3117018WL006127 PRADEEP KUMAR 00415 SBIN0011504 3195 3195 Processed 14/01/2023 7917382565 MR PRADEEP KUMAR ()
SubTotal 3195 3195
37 PAHASU UP-17-018-025-001/318
(Fatihabad) 		3117018000NRG23011220220050101 13/12/2022 SURENDRA KUMAR SHARMA 3117018WL006124 SURENDRA KUMAR SHARMA 00415 SBIN0017604 2982 2982 Processed 14/01/2023 7917382566 MR SURENDRA KUMAR SHARMA ()
38 PAHASU UP-17-018-025-001/319
(Fatihabad) 		3117018000NRG23011220220050102 13/12/2022 ANKIT KUMAR 3117018WL006124 ANKIT KUMAR 00415 SBIN0017604 2982 2982 Processed 14/01/2023 7917382567 MR ANKIT KUMAR BHARDWAJ ()
39 PAHASU UP-17-018-025-001/323
(Fatihabad) 		3117018000NRG23011220220050104 13/12/2022 DHANANJAY BHARDWAJ 3117018WL006124 DHANANJAY BHARDWAJ 00415 SBIN0017604 2982 2982 Processed 14/01/2023 7917382568 MR DHANANJAY BHARDWAJ ()
SubTotal 8946 8946
40 PAHASU UP-17-018-015-001/200
(Behlolpur) 		3117018000NRG23011220220050135 13/12/2022 PRAMOD KUMAR 3117018WL006127 PRAMOD KUMAR 00462 UCBA0000865 2982 2982 Processed 14/01/2023 7917382569 PRAMOD KUMAR S/O SHER PAL ()
41 PAHASU UP-17-018-015-001/202
(Behlolpur) 		3117018000NRG23011220220050137 13/12/2022 RAM PRAKASH 3117018WL006127 RAM PRAKASH 00462 UCBA0000865 3195 3195 Processed 14/01/2023 7917382570 RAMPRAKASH ()
SubTotal 6177 6177
Total 108630 108630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHASU UP3117018_131222FTO_1735721 Bank of Baroda BARB0SASNIG SASNIGATE BRANCH 1704
2 PAHASU UP3117018_131222FTO_1735721 Central Bank Of India CBIN0281157 CHHATARI 62622
3 PAHASU UP3117018_131222FTO_1735721 Indian Bank IDIB000P515 PAHASU 2982
4 PAHASU UP3117018_131222FTO_1735721 Punjab National Bank PUNB0295600 PAHASU 5964
5 PAHASU UP3117018_131222FTO_1735721 Punjab National Bank PUNB0750600 CHHATARI 14484
6 PAHASU UP3117018_131222FTO_1735721 State Bank of India SBIN0003636 ADB GABHANA 2556
7 PAHASU UP3117018_131222FTO_1735721 State Bank of India SBIN0011504 JAWAN SIKANDARPUR 3195
8 PAHASU UP3117018_131222FTO_1735721 State Bank of India SBIN0017604 CHHATARI 8946
9 PAHASU UP3117018_131222FTO_1735721 UCO Bank UCBA0000865 JAWAN 6177

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