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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132001_070123APB_FTO_1923716
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 MALIHABAD UP-32-001-006-001/2022
(DOULATPUR) 		3132001000NRG23070120230220294 07/01/2023 Santram 3132001WL019725 Santram 00027 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086953300 SANT RAM S/O GURU DEEN GRAMIN BANK OF ARYAVART(508509)
2 MALIHABAD UP-32-001-006-001/2045
(DOULATPUR) 		3132001000NRG23070120230220296 07/01/2023 RAJESH 3132001WL019725 RAJESH 00027 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086953303 RAJESH KUMAR SO NANDLAL PUNJAB & SIND BANK(607087)
3 MALIHABAD UP-32-001-039-001/150
(MAWIKALA) 		3132001000NRG23070120230220276 07/01/2023 SUSHIL 3132001WL019724 SUSHIL 00027 BKID0ARYAGB 852 852 Processed 20/01/2023 8086953299 susheel kumar BANK OF BARODA(606985)
4 MALIHABAD UP-32-001-039-001/196
(MAWIKALA) 		3132001000NRG23070120230220278 07/01/2023 SAHEB LAL 3132001WL019724 SAHEB LAL 00027 BKID0ARYAGB 852 852 Processed 21/01/2023 8086953298 SAHAB LAL S\O BABU LAL GRAMIN BANK OF ARYAVART(508509)
5 MALIHABAD UP-32-001-039-001/274
(MAWIKALA) 		3132001000NRG23070120230220279 07/01/2023 SHIW KUMAR 3132001WL019724 SHIW KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086953297 SHIV KUMAR S/O RAM DULARI BANK OF BARODA(606985)
6 MALIHABAD UP-32-001-039-001/367
(MAWIKALA) 		3132001000NRG23070120230220280 07/01/2023 SIYARAM 3132001WL019724 SIYARAM 00027 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086953302 SIYA RAM BANK OF BARODA(606985)
7 MALIHABAD UP-32-001-039-001/82
(MAWIKALA) 		3132001000NRG23070120230220281 07/01/2023 RAJESH 3132001WL019724 RAJESH 00027 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086953295 RAJESH SO CHINNA GRAMIN BANK OF ARYAVART(508509)
SubTotal 9159 9159
8 MALIHABAD UP-32-001-006-001/2118
(DOULATPUR) 		3132001000NRG23070120230220302 07/01/2023 ASHOK 3132001WL019725 ASHOK 00045 BARB0DBRAHI 1491 1491 Processed 20/01/2023 8086953320 ASHOK PUNJAB & SIND BANK(607087)
9 MALIHABAD UP-32-001-039-001/829
(MAWIKALA) 		3132001000NRG23070120230220282 07/01/2023 GUDDU 3132001WL019724 GUDDU 00045 BARB0DBRAHI 1491 1491 Processed 20/01/2023 8086953331 GUDDU S/O GAJRAJ BANK OF BARODA(606985)
10 MALIHABAD UP-32-001-039-001/862
(MAWIKALA) 		3132001000NRG23070120230220283 07/01/2023 SUBEDAR 3132001WL019724 SUBEDAR 00045 BARB0DBRAHI 1491 1491 Processed 20/01/2023 8086953319 SUBEDAR BANK OF BARODA(606985)
11 MALIHABAD UP-32-001-039-001/98
(MAWIKALA) 		3132001000NRG23070120230220284 07/01/2023 AASHA 3132001WL019724 AASHA 00045 BARB0DBRAHI 1491 1491 Processed 20/01/2023 8086953318 AASHA BANK OF BARODA(606985)
SubTotal 5964 5964
12 MALIHABAD UP-32-001-006-001/1155
(DOULATPUR) 		3132001000NRG23070120230220287 07/01/2023 SUDHA 3132001WL019725 SUDHA 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953308 SUDHA WO SANJEEV KUMAR PUNJAB & SIND BANK(607087)
13 MALIHABAD UP-32-001-006-001/1256
(DOULATPUR) 		3132001000NRG23070120230220288 07/01/2023 KULDEEP 3132001WL019725 KULDEEP 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953321 KULDEEP PUNJAB & SIND BANK(607087)
14 MALIHABAD UP-32-001-006-001/1257
(DOULATPUR) 		3132001000NRG23070120230220289 07/01/2023 SHIV KUMARI 3132001WL019725 SHIV KUMARI 00349 PSIB0021207 1278 1278 Processed 20/01/2023 8086953307 SHIV KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 MALIHABAD UP-32-001-006-001/1258
(DOULATPUR) 		3132001000NRG23070120230220290 07/01/2023 RAKESH KUMAR 3132001WL019725 RAKESH KUMAR 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953312 RAKESH KUMAR S/O SHRIPAL PUNJAB & SIND BANK(607087)
16 MALIHABAD UP-32-001-006-001/2036
(DOULATPUR) 		3132001000NRG23070120230220295 07/01/2023 GUDIYA 3132001WL019725 GUDIYA 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953322 GUDIYA PUNJAB & SIND BANK(607087)
17 MALIHABAD UP-32-001-006-001/2060
(DOULATPUR) 		3132001000NRG23070120230220298 07/01/2023 SHRI MATI 3132001WL019725 SHRI MATI 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953311 SHRIMATI WO GOPI PUNJAB & SIND BANK(607087)
18 MALIHABAD UP-32-001-006-001/2075
(DOULATPUR) 		3132001000NRG23070120230220300 07/01/2023 SIYARAM 3132001WL019725 SIYARAM 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953310 SIYA RAM SO JAGANNATH PUNJAB & SIND BANK(607087)
19 MALIHABAD UP-32-001-039-001/1036
(MAWIKALA) 		3132001000NRG23070120230220271 07/01/2023 UTTAM KUMAR 3132001WL019724 UTTAM KUMAR 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953309 UTTAM KUMAR PUNJAB & SIND BANK(607087)
20 MALIHABAD UP-32-001-039-001/1058
(MAWIKALA) 		3132001000NRG23070120230220272 07/01/2023 ANKIT KANAUJIYA 3132001WL019724 ANKIT KANAUJIYA 00349 PSIB0021207 1491 1491 Processed 20/01/2023 8086953313 ANKIT KANAUJIYA PUNJAB & SIND BANK(607087)
SubTotal 13206 13206
21 MALIHABAD UP-32-001-002-001/116
(MEETHE NAGAR) 		3132001000NRG23070120230220317 07/01/2023 ROOPRANI 3132001WL019727 ROOPRANI 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953333 ROOPRANI W/O SHOBHA PUNJAB NATIONAL BANK(508568)
22 MALIHABAD UP-32-001-002-001/1174
(MEETHE NAGAR) 		3132001000NRG23070120230220318 07/01/2023 SUNEETA DEVI 3132001WL019727 SUNEETA DEVI 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953305 SUNITA DEVI W/O NANHAKKE PUNJAB NATIONAL BANK(508568)
23 MALIHABAD UP-32-001-002-001/170
(MEETHE NAGAR) 		3132001000NRG23070120230220309 07/01/2023 OM PRAKASH 3132001WL019726 OM PRAKASH 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953326 OM PRAKASH S/O RAM SHANKAR PUNJAB NATIONAL BANK(508568)
24 MALIHABAD UP-32-001-002-001/31
(MEETHE NAGAR) 		3132001000NRG23070120230220311 07/01/2023 RAM KUMAR 3132001WL019726 RAM KUMAR 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953323 RAMKUMAR S/O DURJAN PUNJAB NATIONAL BANK(508568)
25 MALIHABAD UP-32-001-002-001/32
(MEETHE NAGAR) 		3132001000NRG23070120230220312 07/01/2023 PARSADI LAL 3132001WL019726 PARSADI LAL 00354 PUNB0034710 852 852 Processed 20/01/2023 8086953329 PARSADI LAL SO PEMMAN PUNJAB NATIONAL BANK(508568)
26 MALIHABAD UP-32-001-002-001/36
(MEETHE NAGAR) 		3132001000NRG23070120230220321 07/01/2023 BABU LAL 3132001WL019727 BABU LAL 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953325 BABU LAL S/O NIHAL PUNJAB NATIONAL BANK(508568)
27 MALIHABAD UP-32-001-002-001/37
(MEETHE NAGAR) 		3132001000NRG23070120230220322 07/01/2023 RAMESH 3132001WL019727 RAMESH 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953328 RAMESH S/O DHANAI PUNJAB NATIONAL BANK(508568)
28 MALIHABAD UP-32-001-002-001/48
(MEETHE NAGAR) 		3132001000NRG23070120230220323 07/01/2023 BITANA 3132001WL019727 BITANA 00354 PUNB0034710 639 639 Processed 20/01/2023 8086953330 Ms. VITANA W O BHARAT CENTRAL BANK OF INDIA(607115)
29 MALIHABAD UP-32-001-002-001/59
(MEETHE NAGAR) 		3132001000NRG23070120230220314 07/01/2023 LALTA PRASAD 3132001WL019726 LALTA PRASAD 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953306 LALTA PRASAD S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
30 MALIHABAD UP-32-001-002-001/62
(MEETHE NAGAR) 		3132001000NRG23070120230220315 07/01/2023 CHARAN SINGH 3132001WL019726 CHARAN SINGH 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953324 CHARAN SINGH S/O RAM DYAL PUNJAB NATIONAL BANK(508568)
31 MALIHABAD UP-32-001-002-001/71
(MEETHE NAGAR) 		3132001000NRG23070120230220316 07/01/2023 CHEDA LAL 3132001WL019726 CHEDA LAL 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953334 CHEDA LAL S/O ANGNU PUNJAB NATIONAL BANK(508568)
32 MALIHABAD UP-32-001-002-001/78
(MEETHE NAGAR) 		3132001000NRG23070120230220324 07/01/2023 DINESH 3132001WL019727 DINESH 00354 PUNB0034710 1491 1491 Processed 20/01/2023 8086953327 DINESH S/O BHABHUTI PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
33 MALIHABAD UP-32-001-002-001/111
(MEETHE NAGAR) 		3132001000NRG23070120230220304 07/01/2023 SHANTI 3132001WL019726 SHANTI 00354 PUNB0171110 1491 1491 Processed 20/01/2023 8086953316 SHANTI DEVI WO MUNESHWAR PUNJAB NATIONAL BANK(508568)
34 MALIHABAD UP-32-001-002-001/1336
(MEETHE NAGAR) 		3132001000NRG23070120230220319 07/01/2023 NIRMAL KUMAR 3132001WL019727 NIRMAL KUMAR 00354 PUNB0171110 1491 1491 Processed 20/01/2023 8086953317 NIRMAL KUMAR S/O CHHEDA LAL PUNJAB NATIONAL BANK(508568)
35 MALIHABAD UP-32-001-002-001/1341
(MEETHE NAGAR) 		3132001000NRG23070120230220305 07/01/2023 KANTI 3132001WL019726 KANTI 00354 PUNB0171110 1491 1491 Processed 20/01/2023 8086953315 KANTI WO PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
36 MALIHABAD UP-32-001-002-001/1347
(MEETHE NAGAR) 		3132001000NRG23070120230220306 07/01/2023 SOORY KANT 3132001WL019726 SOORY KANT 00354 PUNB0171110 1491 1491 Processed 20/01/2023 8086953314 SOORY KANT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
37 MALIHABAD UP-32-001-002-001/1374
(MEETHE NAGAR) 		3132001000NRG23070120230220307 07/01/2023 RAM DAYAL 3132001WL019726 RAM DAYAL 00468 UBIN0543136 1491 1491 Processed 20/01/2023 8086953332 RAM DAYAL SO SURAJ BHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
38 MALIHABAD UP-32-001-002-001/305
(MEETHE NAGAR) 		3132001000NRG23070120230220310 07/01/2023 PARDEEP KUMAR 3132001WL019726 PARDEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086953304 PRADIP KUMAR S/O BHAGVAN DAS GRAMIN BANK OF ARYAVART(508509)
39 MALIHABAD UP-32-001-006-001/1289
(DOULATPUR) 		3132001000NRG23070120230220291 07/01/2023 MANORAMA 3132001WL019725 MANORAMA 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086953294 MANORAMA DEVI PUNJAB & SIND BANK(607087)
40 MALIHABAD UP-32-001-006-001/2016
(DOULATPUR) 		3132001000NRG23070120230220293 07/01/2023 MUNNA 3132001WL019725 MUNNA 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086953296 MUNNA LAL SO PYARE LAL PUNJAB & SIND BANK(607087)
41 MALIHABAD UP-32-001-006-001/2052
(DOULATPUR) 		3132001000NRG23070120230220297 07/01/2023 RAM KISHAN 3132001WL019725 RAM KISHAN 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086953301 RAMKISHAN YADAV SO BHAIYA LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIHABAD UP3132001_070123APB_FTO_1923716 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rahimabad 9159
2 MALIHABAD UP3132001_070123APB_FTO_1923716 Bank of Baroda BARB0DBRAHI RAHIMABAD 5964
3 MALIHABAD UP3132001_070123APB_FTO_1923716 Punjab & Sind Bank PSIB0021207 BHATPURWA 13206
4 MALIHABAD UP3132001_070123APB_FTO_1923716 Punjab National Bank PUNB0034710 MEHMOOD NAGAR 16401
5 MALIHABAD UP3132001_070123APB_FTO_1923716 Punjab National Bank PUNB0171110 KASMANDI KALAN 5964
6 MALIHABAD UP3132001_070123APB_FTO_1923716 UNION BANK OF INDIA UBIN0543136 DURGAGANJ 1491
7 MALIHABAD UP3132001_070123APB_FTO_1923716 Aryavart Bank BKID0ARYAGB KASMANDI KALAN 1491
8 MALIHABAD UP3132001_070123APB_FTO_1923716 Aryavart Bank BKID0ARYAGB MALIHABAD 1491
9 MALIHABAD UP3132001_070123APB_FTO_1923716 Aryavart Bank BKID0ARYAGB RAHEEMABAD (LUCKNOW ) 2982

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