Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_220822APB_FTO_1088132
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 BAKSHI-KA-TALAB UP-32-003-020-001/213
(ashnaha) 		3132003000NRG23220820220119235 22/08/2022 RAKESH Kumar 3132003WL010812 RAKESH Kumar 00048 BKID0006808 1278 1278 Processed 27/08/2022 4232004903 RAKESH S/O BHAROSE GRAMIN BANK OF ARYAVART(508509)
2 BAKSHI-KA-TALAB UP-32-003-020-001/230
(ashnaha) 		3132003000NRG23220820220119236 22/08/2022 AMAR SINGH 3132003WL010812 AMAR SINGH 00048 BKID0006808 1278 1278 Processed 27/08/2022 4232004900 AMAR SINGH SO MR HIRA LAL BANK OF INDIA(508505)
3 BAKSHI-KA-TALAB UP-32-003-099-001/189
(GODHANA) 		3132003000NRG23220820220119299 22/08/2022 Suresh 3132003WL010817 Suresh 00048 BKID0006808 1278 1278 Processed 27/08/2022 4232004902 SURESH S/O RAMNARAYAN GRAMIN BANK OF ARYAVART(508509)
4 BAKSHI-KA-TALAB UP-32-003-099-001/63
(GODHANA) 		3132003000NRG23220820220119305 22/08/2022 RAMLAL 3132003WL010817 RAMLAL 00048 BKID0006808 1278 1278 Processed 27/08/2022 4232004898 RAM LAL S/O MR. UDI BANK OF INDIA(508505)
5 BAKSHI-KA-TALAB UP-32-003-099-001/69
(GODHANA) 		3132003000NRG23220820220119306 22/08/2022 GUDDU 3132003WL010817 GUDDU 00048 BKID0006808 1278 1278 Processed 27/08/2022 4232004899 GUDDU S/O KANHA GRAMIN BANK OF ARYAVART(508509)
6 BAKSHI-KA-TALAB UP-32-003-099-001/73
(GODHANA) 		3132003000NRG23220820220119307 22/08/2022 SUKHAI 3132003WL010817 SUKHAI 00048 BKID0006808 1278 1278 Processed 27/08/2022 4232004901 SUKHAI S/O ODEY GRAMIN BANK OF ARYAVART(508509)
SubTotal 7668 7668
7 BAKSHI-KA-TALAB UP-32-003-177-001/317
(NAGAWA MAU) 		3132003000NRG23220820220119334 22/08/2022 KAILASHA DEVI 3132003WL010820 KAILASHA DEVI 00048 BKID0006874 1278 1278 Processed 27/08/2022 4232004904 KAILASHA DEVI W/O THAKUR PRASAD BANK OF INDIA(508505)
SubTotal 1278 1278
8 BAKSHI-KA-TALAB UP-32-003-200-001/123
(RAM PUR BHEDHA) 		3132003000NRG23220820220118602 22/08/2022 GOKARAN PRASAD 3132003WL010770 GOKARAN PRASAD 00089 CBIN0281015 639 639 Processed 27/08/2022 4232004876 Mr. GOKARAN PRASAD CENTRAL BANK OF INDIA(607115)
9 BAKSHI-KA-TALAB UP-32-003-200-001/197
(RAM PUR BHEDHA) 		3132003000NRG23220820220118603 22/08/2022 SHANTI DEVI 3132003WL010770 SHANTI DEVI 00089 CBIN0281015 639 639 Processed 27/08/2022 4232004878 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
10 BAKSHI-KA-TALAB UP-32-003-177-001/173
(NAGAWA MAU) 		3132003000NRG23220820220119327 22/08/2022 JAGDEESH 3132003WL010820 JAGDEESH 00176 IDIB000K833 1278 1278 Processed 27/08/2022 4232004897 Mr. Jagdeesh . INDIAN BANK(607105)
SubTotal 1278 1278
11 BAKSHI-KA-TALAB UP-32-003-165-001/221
(MISRI PUR) 		3132003000NRG23220820220119312 22/08/2022 VINEET KUMAR 3132003WL010819 VINEET KUMAR 00415 SBIN0006683 1065 1065 Rejected 27/08/2022 4232004883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAKSHI-KA-TALAB UP-32-003-165-001/77
(MISRI PUR) 		3132003000NRG23220820220119316 22/08/2022 SARJUDEI 3132003WL010819 SARJUDEI 00415 SBIN0006683 1065 1065 Processed 27/08/2022 4232004877 MRS SARJU DEI WO RAM LAKHAN STATE BANK OF INDIA(508548)
13 BAKSHI-KA-TALAB UP-32-003-177-001/1
(NAGAWA MAU) 		3132003000NRG23220820220119317 22/08/2022 MUNNI 3132003WL010820 MUNNI 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004875 MRS MUNNI STATE BANK OF INDIA(508548)
14 BAKSHI-KA-TALAB UP-32-003-177-001/116
(NAGAWA MAU) 		3132003000NRG23220820220119318 22/08/2022 BALRAM 3132003WL010820 BALRAM 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004856 MR BALRAM SO RAM AVATAR BALRAM STATE BANK OF INDIA(508548)
15 BAKSHI-KA-TALAB UP-32-003-177-001/150
(NAGAWA MAU) 		3132003000NRG23220820220119325 22/08/2022 RAM PRATAP VERMA 3132003WL010820 RAM PRATAP VERMA 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004882 RAM PRATAP VERMA UCO BANK(607066)
16 BAKSHI-KA-TALAB UP-32-003-177-001/18
(NAGAWA MAU) 		3132003000NRG23220820220119328 22/08/2022 RAJVEER 3132003WL010820 RAJVEER 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004872 MR RAJVEER SO BABULAL RAJVEER STATE BANK OF INDIA(508548)
17 BAKSHI-KA-TALAB UP-32-003-177-001/197
(NAGAWA MAU) 		3132003000NRG23220820220119330 22/08/2022 HARI NAAM 3132003WL010820 HARI NAAM 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004874 MR HARI NAM STATE BANK OF INDIA(508548)
18 BAKSHI-KA-TALAB UP-32-003-177-001/197
(NAGAWA MAU) 		3132003000NRG23220820220119329 22/08/2022 HARI NAAM 3132003WL010820 HARI NAAM 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004873 MR HARI NAM STATE BANK OF INDIA(508548)
19 BAKSHI-KA-TALAB UP-32-003-177-001/230
(NAGAWA MAU) 		3132003000NRG23220820220119331 22/08/2022 gaya parsad 3132003WL010820 gaya parsad 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004886 GAYAPRASADSOAGANU ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
20 BAKSHI-KA-TALAB UP-32-003-177-001/321
(NAGAWA MAU) 		3132003000NRG23220820220119335 22/08/2022 rohit verma 3132003WL010820 rohit verma 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004887 MR ROHIT VERMA STATE BANK OF INDIA(508548)
21 BAKSHI-KA-TALAB UP-32-003-232-001/116
(SONWA) 		3132003000NRG23220820220119365 22/08/2022 SATYADEV 3132003WL010823 SATYADEV 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004879 SATYA DEV S/O GAJODHAR GRAMIN BANK OF ARYAVART(508509)
22 BAKSHI-KA-TALAB UP-32-003-232-001/13
(SONWA) 		3132003000NRG23220820220119366 22/08/2022 amarpal 3132003WL010823 amarpal 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004881 MR MR AMARPAL SON OF SRI RAJENDRA STATE BANK OF INDIA(508548)
23 BAKSHI-KA-TALAB UP-32-003-232-001/77
(SONWA) 		3132003000NRG23220820220119373 22/08/2022 SUSHIL KUMAR 3132003WL010823 SUSHIL KUMAR 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004871 SUSHIL S/O BAHADUR GRAMIN BANK OF ARYAVART(508509)
24 BAKSHI-KA-TALAB UP-32-003-232-001/95
(SONWA) 		3132003000NRG23220820220119374 22/08/2022 BEERBAL 3132003WL010823 BEERBAL 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004880 BIRBAL S/O GULLU GRAMIN BANK OF ARYAVART(508509)
25 BAKSHI-KA-TALAB UP-32-003-232-001/98
(SONWA) 		3132003000NRG23220820220119375 22/08/2022 RAM SAGAR 3132003WL010823 RAM SAGAR 00415 SBIN0006683 1278 1278 Processed 27/08/2022 4232004885 MR RAM SAGAR SON OF SRI LASHA STATE BANK OF INDIA(508548)
SubTotal 18744 18744
26 BAKSHI-KA-TALAB UP-32-003-232-001/202
(SONWA) 		3132003000NRG23220820220119369 22/08/2022 pyarelal 3132003WL010823 pyarelal 00415 SBIN0006688 1278 1278 Processed 27/08/2022 4232004884 PYARELAL S/O FAKIRE BANK OF INDIA(508505)
SubTotal 1278 1278
27 BAKSHI-KA-TALAB UP-32-003-037-001/405
(MANDAULI) 		3132003000NRG23220820220119309 22/08/2022 VINOD KUMAR YADAV 3132003WL010818 VINOD KUMAR YADAV 00462 UCBA0000515 1491 1491 Processed 27/08/2022 4232004857 VINOD KUMAR S/O HEMNATH UCO BANK(607066)
28 BAKSHI-KA-TALAB UP-32-003-073-001/79
(CHANDA KODAR) 		3132003000NRG23220820220119249 22/08/2022 PAPPU 3132003WL010813 PAPPU 00462 UCBA0000515 1491 1491 Processed 27/08/2022 4232004858 PAPPU UCO BANK(607066)
SubTotal 2982 2982
29 BAKSHI-KA-TALAB UP-32-003-232-001/110
(SONWA) 		3132003000NRG23220820220119364 22/08/2022 RAM ASHRE 3132003WL010823 RAM ASHRE 00462 UCBA0001203 1278 1278 Processed 27/08/2022 4232004859 RAM ASREY UCO BANK(607066)
SubTotal 1278 1278
30 BAKSHI-KA-TALAB UP-32-003-077-001/100
(CHANDANAPUR) 		3132003000NRG23220820220119258 22/08/2022 RAGHURAI 3132003WL010814 RAGHURAI 00462 UCBA0001524 1278 1278 Processed 27/08/2022 4232004864 RAGHURAI W O RAGHUNANDAN UCO BANK(607066)
31 BAKSHI-KA-TALAB UP-32-003-077-001/135
(CHANDANAPUR) 		3132003000NRG23220820220119260 22/08/2022 DHANIRAM 3132003WL010814 DHANIRAM 00462 UCBA0001524 1278 1278 Processed 27/08/2022 4232004860 DHANI RAM S/O LATE BUDDHA UCO BANK(607066)
32 BAKSHI-KA-TALAB UP-32-003-077-001/157
(CHANDANAPUR) 		3132003000NRG23220820220119264 22/08/2022 RAMU 3132003WL010814 RAMU 00462 UCBA0001524 1278 1278 Processed 27/08/2022 4232004865 RAMU S/O LATE MUNNA BANK OF INDIA(508505)
33 BAKSHI-KA-TALAB UP-32-003-077-001/19
(CHANDANAPUR) 		3132003000NRG23220820220119268 22/08/2022 RAMU 3132003WL010814 RAMU 00462 UCBA0001524 1278 1278 Processed 27/08/2022 4232004866 RAMU S/O CHANDRIKA UCO BANK(607066)
34 BAKSHI-KA-TALAB UP-32-003-077-001/236
(CHANDANAPUR) 		3132003000NRG23220820220119269 22/08/2022 GOPI 3132003WL010814 GOPI 00462 UCBA0001524 1278 1278 Processed 27/08/2022 4232004868 GOPI S/O RAM BALAK UCO BANK(607066)
35 BAKSHI-KA-TALAB UP-32-003-077-001/41
(CHANDANAPUR) 		3132003000NRG23220820220119271 22/08/2022 CHOTELAL 3132003WL010814 CHOTELAL 00462 UCBA0001524 852 852 Processed 27/08/2022 4232004862 CHOTE LAL UCO BANK(607066)
36 BAKSHI-KA-TALAB UP-32-003-077-001/65
(CHANDANAPUR) 		3132003000NRG23220820220119276 22/08/2022 RAM BALAK 3132003WL010814 RAM BALAK 00462 UCBA0001524 1278 1278 Processed 28/08/2022 4232004861 RAM BALAK SO PARASHURAM PUNJAB NATIONAL BANK(508568)
37 BAKSHI-KA-TALAB UP-32-003-077-001/93
(CHANDANAPUR) 		3132003000NRG23220820220119278 22/08/2022 JAGDAV 3132003WL010814 JAGDAV 00462 UCBA0001524 1278 1278 Processed 27/08/2022 4232004863 JAGDEV UCO BANK(607066)
38 BAKSHI-KA-TALAB UP-32-003-080-001/215
(CHANDPUR KHANIPUR) 		3132003000NRG23220820220119294 22/08/2022 SARSWTI 3132003WL010816 SARSWTI 00462 UCBA0001524 1065 1065 Processed 27/08/2022 4232004870 SURASWATI W/O DURJAN UCO BANK(607066)
39 BAKSHI-KA-TALAB UP-32-003-080-001/53
(CHANDPUR KHANIPUR) 		3132003000NRG23220820220119295 22/08/2022 keshan lal 3132003WL010816 keshan lal 00462 UCBA0001524 852 852 Processed 27/08/2022 4232004869 KESHAN LAL S/O BUDDHA UCO BANK(607066)
40 BAKSHI-KA-TALAB UP-32-003-080-001/96
(CHANDPUR KHANIPUR) 		3132003000NRG23220820220119296 22/08/2022 Sunita 3132003WL010816 Sunita 00462 UCBA0001524 852 852 Processed 27/08/2022 4232004867 SUNEETA UCO BANK(607066)
SubTotal 12567 12567
41 BAKSHI-KA-TALAB UP-32-003-186-001/49
(PAIKRA MAU) 		3132003000NRG23220820220119361 22/08/2022 JAGDEESH YADAV 3132003WL010821 JAGDEESH YADAV 00468 UBIN0544264 639 639 Processed 27/08/2022 4232004893 JAGDEESH YADAV S/O SRI RAJJAN LAL UNION BANK OF INDIA(508500)
42 BAKSHI-KA-TALAB UP-32-003-187-001/111
(PALKA) 		3132003000NRG23220820220118347 22/08/2022 CHEDA 3132003WL010750 CHEDA 00468 UBIN0544264 213 213 Processed 27/08/2022 4232004888 CHEDA S/O MOLHE UNION BANK OF INDIA(508500)
43 BAKSHI-KA-TALAB UP-32-003-187-001/13
(PALKA) 		3132003000NRG23220820220118348 22/08/2022 RAM SWAROOP 3132003WL010750 RAM SWAROOP 00468 UBIN0544264 213 213 Processed 27/08/2022 4232004896 RAM SWAROOP S/O LATE SHIV CHARAN UNION BANK OF INDIA(508500)
44 BAKSHI-KA-TALAB UP-32-003-187-001/76
(PALKA) 		3132003000NRG23220820220118349 22/08/2022 SUMAN 3132003WL010750 SUMAN 00468 UBIN0544264 213 213 Processed 27/08/2022 4232004894 SUMAN W/O DULI CHAND UNION BANK OF INDIA(508500)
45 BAKSHI-KA-TALAB UP-32-003-222-001/109
(SEEVA) 		3132003000NRG23220820220118350 22/08/2022 NANDRAM 3132003WL010751 NANDRAM 00468 UBIN0544264 426 426 Processed 27/08/2022 4232004895 NANDRAM S/O LATE HEERALAL UNION BANK OF INDIA(508500)
46 BAKSHI-KA-TALAB UP-32-003-222-001/116
(SEEVA) 		3132003000NRG23220820220118351 22/08/2022 LALBAHADUR 3132003WL010751 LALBAHADUR 00468 UBIN0544264 426 426 Processed 27/08/2022 4232004890 LAL BAHADUR S/O GANGA PRASAD UNION BANK OF INDIA(508500)
47 BAKSHI-KA-TALAB UP-32-003-222-001/116
(SEEVA) 		3132003000NRG23220820220118352 22/08/2022 LALBAHADUR 3132003WL010751 LALBAHADUR 00468 UBIN0544264 1278 1278 Processed 27/08/2022 4232004891 LAL BAHADUR S/O GANGA PRASAD UNION BANK OF INDIA(508500)
48 BAKSHI-KA-TALAB UP-32-003-222-001/49
(SEEVA) 		3132003000NRG23220820220118354 22/08/2022 madhri 3132003WL010751 madhri 00468 UBIN0544264 213 213 Processed 27/08/2022 4232004889 MADHURI W/O SONE LAL UNION BANK OF INDIA(508500)
49 BAKSHI-KA-TALAB UP-32-003-222-001/7
(SEEVA) 		3132003000NRG23220820220118355 22/08/2022 udayraj 3132003WL010751 udayraj 00468 UBIN0544264 213 213 Processed 27/08/2022 4232004892 UDAY RAJ UNION BANK OF INDIA(508500)
SubTotal 3834 3834
50 BAKSHI-KA-TALAB UP-32-003-232-001/154
(SONWA) 		3132003000NRG23220820220119367 22/08/2022 LAALLA 3132003WL010823 LAALLA 00650 BKID0ARYAGB 852 852 Processed 27/08/2022 4232004855 LALLA S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
Total 53037 53037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Bank of India BKID0006808 GODHANA 3834
2 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Bank of India BKID0006808 Kumhrawa 1278
3 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Bank of India BKID0006808 KUMHRAWAN 2556
4 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Bank of India BKID0006874 BAKSHI KA TALAB 1278
5 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Central Bank Of India CBIN0281015 BAKSHI KA TALAB LUCKNOW 639
6 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Central Bank Of India CBIN0281015 bkt 639
7 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Indian Bank IDIB000K833 KUMHRAWAN 1278
8 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 State Bank of India SBIN0006683 BAKSHI KA TALAB 8733
9 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 State Bank of India SBIN0006683 bkt 5112
10 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 State Bank of India SBIN0006683 MISRI PUR 1065
11 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 State Bank of India SBIN0006683 NAGAWA MAU 3834
12 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 State Bank of India SBIN0006688 bkt 1278
13 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 UCO Bank UCBA0000515 ITAUNJA 2982
14 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 UCO Bank UCBA0001203 BANNAUR 1278
15 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 UCO Bank UCBA0001524 MAHONA 12567
16 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 UNION BANK OF INDIA UBIN0544264 Baheta 2769
17 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 UNION BANK OF INDIA UBIN0544264 behta 639
18 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 UNION BANK OF INDIA UBIN0544264 BEHTA (DIST. LUCKNOW) 426
19 BAKSHI-KA-TALAB UP3132003_220822APB_FTO_1088132 Gramin Bank of Aryavart BKID0ARYAGB Bakshi Ka Talab 852

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