Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132004_210722FTO_824332
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 KAKORI UP-32-004-002-001/656
(SIRGA MOU) 		3132004000NRG23210720220085848 21/07/2022 bitana 3132004WL007930 bitana 00027 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3875672126 bitana ()
2 KAKORI UP-32-004-002-001/683
(SIRGA MOU) 		3132004000NRG23210720220085854 21/07/2022 manna 3132004WL007930 manna 00027 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3875672124 manna ()
SubTotal 3834 3834
3 KAKORI UP-32-004-031-001/104
(SHERPUR MOU) 		3132004000NRG23210720220085905 21/07/2022 HARISHCHANDRA 3132004WL007933 HARISHCHANDRA 00048 BKID0006809 1065 1065 Processed 11/08/2022 3875672121 HARISHCHANDRA ()
4 KAKORI UP-32-004-031-001/124
(SHERPUR MOU) 		3132004000NRG23210720220085906 21/07/2022 KAUSHAL KISHOR 3132004WL007933 KAUSHAL KISHOR 00048 BKID0006809 213 213 Processed 11/08/2022 3875672115 KAUSHAL KISHOR ()
5 KAKORI UP-32-004-031-001/201
(SHERPUR MOU) 		3132004000NRG23210720220085909 21/07/2022 rajrani 3132004WL007933 rajrani 00048 BKID0006809 2982 2982 Processed 11/08/2022 3875672118 rajrani ()
6 KAKORI UP-32-004-031-001/267
(SHERPUR MOU) 		3132004000NRG23210720220085913 21/07/2022 RAJ KUMARI 3132004WL007933 RAJ KUMARI 00048 BKID0006809 2130 2130 Processed 11/08/2022 3875672120 RAJ KUMARI ()
7 KAKORI UP-32-004-031-001/3
(SHERPUR MOU) 		3132004000NRG23210720220085914 21/07/2022 dayaram 3132004WL007933 dayaram 00048 BKID0006809 2982 2982 Processed 11/08/2022 3875672119 dayaram ()
8 KAKORI UP-32-004-031-001/365
(SHERPUR MOU) 		3132004000NRG23210720220085915 21/07/2022 babu 3132004WL007933 babu 00048 BKID0006809 852 852 Processed 11/08/2022 3875672122 babu ()
9 KAKORI UP-32-004-031-001/390
(SHERPUR MOU) 		3132004000NRG23210720220085917 21/07/2022 ajay prakash 3132004WL007933 ajay prakash 00048 BKID0006809 2982 2982 Processed 11/08/2022 3875672116 ajay prakash ()
10 KAKORI UP-32-004-031-001/400
(SHERPUR MOU) 		3132004000NRG23210720220085918 21/07/2022 indresh kumar gautam 3132004WL007933 indresh kumar gautam 00048 BKID0006809 2982 2982 Processed 11/08/2022 3875672117 indresh kumar gautam ()
11 KAKORI UP-32-004-031-001/69
(SHERPUR MOU) 		3132004000NRG23210720220085920 21/07/2022 LAKHRAM 3132004WL007933 LAKHRAM 00048 BKID0006809 2769 2769 Processed 11/08/2022 3875672114 LAKHRAM ()
SubTotal 18957 18957
12 KAKORI UP-32-004-002-001/710
(SIRGA MOU) 		3132004000NRG23210720220085860 21/07/2022 RAJU 3132004WL007930 RAJU 00048 BKID0006837 2343 2343 Processed 11/08/2022 3875672123 RAJU ()
SubTotal 2343 2343
13 KAKORI UP-32-004-002-001/904
(SIRGA MOU) 		3132004000NRG23210720220085870 21/07/2022 RAM SHANKAR 3132004WL007930 RAM SHANKAR 00089 CBIN0282225 2343 2343 Processed 11/08/2022 3875672063 RAM SHANKAR ()
SubTotal 2343 2343
14 KAKORI UP-32-004-022-001/166
(KHUSHHAL GANJ) 		3132004000NRG23210720220085899 21/07/2022 usha 3132004WL007932 usha 00089 CBIN0282649 852 852 Processed 11/08/2022 3875672108 usha ()
15 KAKORI UP-32-004-022-001/166
(KHUSHHAL GANJ) 		3132004000NRG23210720220085948 21/07/2022 usha 3132004WL007938 usha 00089 CBIN0282649 1278 1278 Processed 11/08/2022 3875672109 usha ()
16 KAKORI UP-32-004-022-001/17
(KHUSHHAL GANJ) 		3132004000NRG23210720220085949 21/07/2022 RAJU 3132004WL007938 RAJU 00089 CBIN0282649 1278 1278 Processed 11/08/2022 3875672111 RAJU ()
17 KAKORI UP-32-004-022-001/17
(KHUSHHAL GANJ) 		3132004000NRG23210720220085900 21/07/2022 RAJU 3132004WL007932 RAJU 00089 CBIN0282649 852 852 Processed 11/08/2022 3875672110 RAJU ()
18 KAKORI UP-32-004-022-001/26
(KHUSHHAL GANJ) 		3132004000NRG23210720220085951 21/07/2022 sanjay rawat 3132004WL007938 sanjay rawat 00089 CBIN0282649 426 426 Processed 11/08/2022 3875672067 sanjay rawat ()
19 KAKORI UP-32-004-022-001/4
(KHUSHHAL GANJ) 		3132004000NRG23210720220085902 21/07/2022 Bindeshwari 3132004WL007932 Bindeshwari 00089 CBIN0282649 852 852 Processed 11/08/2022 3875672064 Bindeshwari ()
20 KAKORI UP-32-004-022-001/4
(KHUSHHAL GANJ) 		3132004000NRG23210720220085952 21/07/2022 Bindeshwari 3132004WL007938 Bindeshwari 00089 CBIN0282649 1278 1278 Processed 11/08/2022 3875672065 Bindeshwari ()
21 KAKORI UP-32-004-022-001/77
(KHUSHHAL GANJ) 		3132004000NRG23210720220085956 21/07/2022 ANNU 3132004WL007938 ANNU 00089 CBIN0282649 213 213 Processed 11/08/2022 3875672066 ANNU ()
SubTotal 7029 7029
22 KAKORI UP-32-004-002-001/722
(SIRGA MOU) 		3132004000NRG23210720220085864 21/07/2022 NANDRAM 3132004WL007930 NANDRAM 00176 IDIB000M589 2769 2769 Processed 11/08/2022 3875672068 NANDRAM ()
SubTotal 2769 2769
23 KAKORI UP-32-004-031-001/385
(SHERPUR MOU) 		3132004000NRG23210720220085916 21/07/2022 suraj pal 3132004WL007933 suraj pal 00349 PSIB0021208 1704 1704 Processed 11/08/2022 3875672069 suraj pal ()
SubTotal 1704 1704
24 KAKORI UP-32-004-002-001/144
(SIRGA MOU) 		3132004000NRG23210720220085824 21/07/2022 JAGDAMBBA 3132004WL007930 JAGDAMBBA 00354 PUNB0034710 2769 2769 Processed 12/08/2022 3875672070 JAGDAMBBA ()
25 KAKORI UP-32-004-002-001/919
(SIRGA MOU) 		3132004000NRG23210720220085871 21/07/2022 CHANDI DEVI 3132004WL007930 CHANDI DEVI 00354 PUNB0034710 1065 1065 Processed 12/08/2022 3875672071 CHANDI DEVI ()
SubTotal 3834 3834
26 KAKORI UP-32-004-002-001/171
(SIRGA MOU) 		3132004000NRG23210720220085829 21/07/2022 Sonika 3132004WL007930 Sonika 00354 PUNB0171110 1278 1278 Processed 12/08/2022 3875672078 Sonika ()
27 KAKORI UP-32-004-002-001/188
(SIRGA MOU) 		3132004000NRG23210720220085831 21/07/2022 SITA 3132004WL007930 SITA 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672073 SITA ()
28 KAKORI UP-32-004-002-001/640
(SIRGA MOU) 		3132004000NRG23210720220085844 21/07/2022 ramkumari 3132004WL007930 ramkumari 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672086 ramkumari ()
29 KAKORI UP-32-004-002-001/642
(SIRGA MOU) 		3132004000NRG23210720220085845 21/07/2022 RAMSHRI 3132004WL007930 RAMSHRI 00354 PUNB0171110 639 639 Processed 12/08/2022 3875672077 RAMSHRI ()
30 KAKORI UP-32-004-002-001/650
(SIRGA MOU) 		3132004000NRG23210720220085846 21/07/2022 ramchandar 3132004WL007930 ramchandar 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672089 ramchandar ()
31 KAKORI UP-32-004-002-001/664
(SIRGA MOU) 		3132004000NRG23210720220085849 21/07/2022 nandkishore 3132004WL007930 nandkishore 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672087 nandkishore ()
32 KAKORI UP-32-004-002-001/682
(SIRGA MOU) 		3132004000NRG23210720220085853 21/07/2022 sunil kumar 3132004WL007930 sunil kumar 00354 PUNB0171110 1917 1917 Processed 12/08/2022 3875672079 sunil kumar ()
33 KAKORI UP-32-004-002-001/687
(SIRGA MOU) 		3132004000NRG23210720220085856 21/07/2022 SHIV RANA 3132004WL007930 SHIV RANA 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672084 SHIV RANA ()
34 KAKORI UP-32-004-002-001/699
(SIRGA MOU) 		3132004000NRG23210720220085857 21/07/2022 MANAM JANHA 3132004WL007930 MANAM JANHA 00354 PUNB0171110 2556 2556 Processed 12/08/2022 3875672106 MANAM JANHA ()
35 KAKORI UP-32-004-002-001/700
(SIRGA MOU) 		3132004000NRG23210720220085858 21/07/2022 SUMAN 3132004WL007930 SUMAN 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672074 SUMAN ()
36 KAKORI UP-32-004-002-001/719
(SIRGA MOU) 		3132004000NRG23210720220085863 21/07/2022 SATYENDRA PRATAP CHAU 3132004WL007930 SATYENDRA PRATAP CHAU 00354 PUNB0171110 1065 1065 Processed 12/08/2022 3875672085 SATYENDRA PRATAP CHAU ()
37 KAKORI UP-32-004-002-001/731
(SIRGA MOU) 		3132004000NRG23210720220085865 21/07/2022 SHANTI GAUTAM 3132004WL007930 SHANTI GAUTAM 00354 PUNB0171110 1278 1278 Processed 12/08/2022 3875672088 SHANTI GAUTAM ()
38 KAKORI UP-32-004-002-001/732
(SIRGA MOU) 		3132004000NRG23210720220085866 21/07/2022 RAJESH 3132004WL007930 RAJESH 00354 PUNB0171110 2130 2130 Processed 12/08/2022 3875672090 RAJESH ()
39 KAKORI UP-32-004-002-001/737
(SIRGA MOU) 		3132004000NRG23210720220085867 21/07/2022 NANHKU 3132004WL007930 NANHKU 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672081 NANHKU ()
40 KAKORI UP-32-004-002-001/742
(SIRGA MOU) 		3132004000NRG23210720220085868 21/07/2022 RAM LALI 3132004WL007930 RAM LALI 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672080 RAM LALI ()
41 KAKORI UP-32-004-002-001/922
(SIRGA MOU) 		3132004000NRG23210720220085872 21/07/2022 KUSUMA 3132004WL007930 KUSUMA 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672082 KUSUMA ()
42 KAKORI UP-32-004-002-001/929
(SIRGA MOU) 		3132004000NRG23210720220085873 21/07/2022 GEETA 3132004WL007930 GEETA 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672107 GEETA ()
43 KAKORI UP-32-004-002-001/931
(SIRGA MOU) 		3132004000NRG23210720220085874 21/07/2022 FOOL MATI 3132004WL007930 FOOL MATI 00354 PUNB0171110 2556 2556 Processed 12/08/2022 3875672083 FOOL MATI ()
44 KAKORI UP-32-004-002-001/940
(SIRGA MOU) 		3132004000NRG23210720220085875 21/07/2022 neetu 3132004WL007930 neetu 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672076 neetu ()
45 KAKORI UP-32-004-002-001/941
(SIRGA MOU) 		3132004000NRG23210720220085876 21/07/2022 suman 3132004WL007930 suman 00354 PUNB0171110 2130 2130 Processed 12/08/2022 3875672072 suman ()
46 KAKORI UP-32-004-002-001/947
(SIRGA MOU) 		3132004000NRG23210720220085877 21/07/2022 AYODHYA 3132004WL007930 AYODHYA 00354 PUNB0171110 2769 2769 Processed 12/08/2022 3875672075 AYODHYA ()
SubTotal 48777 48777
47 KAKORI UP-32-004-002-001/127
(SIRGA MOU) 		3132004000NRG23210720220085823 21/07/2022 RAKESH 3132004WL007930 RAKESH 00415 SBIN0004315 1065 1065 Processed 11/08/2022 3875672094 MR RAKESH SORAMCHARAN ()
48 KAKORI UP-32-004-002-001/166
(SIRGA MOU) 		3132004000NRG23210720220085825 21/07/2022 SANTOSH KUMAR 3132004WL007930 SANTOSH KUMAR 00415 SBIN0004315 1491 1491 Processed 11/08/2022 3875672104 MR SANTOSH SO CHHOTEY LAL ()
49 KAKORI UP-32-004-002-001/17
(SIRGA MOU) 		3132004000NRG23210720220085827 21/07/2022 SUKHLAL 3132004WL007930 SUKHLAL 00415 SBIN0004315 639 639 Processed 11/08/2022 3875672095 MR SUKH LAL ()
50 KAKORI UP-32-004-002-001/17
(SIRGA MOU) 		3132004000NRG23210720220085828 21/07/2022 suman 3132004WL007930 suman 00415 SBIN0004315 852 852 Processed 11/08/2022 3875672096 MR SUMAN ()
51 KAKORI UP-32-004-002-001/18
(SIRGA MOU) 		3132004000NRG23210720220085830 21/07/2022 ramjanki 3132004WL007930 ramjanki 00415 SBIN0004315 2556 2556 Processed 11/08/2022 3875672093 MRS RAM JANKI ()
52 KAKORI UP-32-004-002-001/199
(SIRGA MOU) 		3132004000NRG23210720220085832 21/07/2022 TULSI RAM 3132004WL007930 TULSI RAM 00415 SBIN0004315 2769 2769 Processed 11/08/2022 3875672098 MR TULSI RAM ()
53 KAKORI UP-32-004-002-001/215
(SIRGA MOU) 		3132004000NRG23210720220085833 21/07/2022 sitalla 3132004WL007930 sitalla 00415 SBIN0004315 1704 1704 Processed 11/08/2022 3875672101 MRS SITALA ()
54 KAKORI UP-32-004-002-001/262
(SIRGA MOU) 		3132004000NRG23210720220085834 21/07/2022 RAMNARAYAN 3132004WL007930 RAMNARAYAN 00415 SBIN0004315 1278 1278 Processed 11/08/2022 3875672097 MR RAM NARAYAN ()
55 KAKORI UP-32-004-002-001/321
(SIRGA MOU) 		3132004000NRG23210720220085839 21/07/2022 JAMUNA 3132004WL007930 JAMUNA 00415 SBIN0004315 2769 2769 Processed 11/08/2022 3875672102 MRS JAMUNA ()
56 KAKORI UP-32-004-002-001/5
(SIRGA MOU) 		3132004000NRG23210720220085841 21/07/2022 KALAVATI 3132004WL007930 KALAVATI 00415 SBIN0004315 1065 1065 Processed 11/08/2022 3875672103 MR KALAWATI WO KALI CHARAN ()
57 KAKORI UP-32-004-002-001/702
(SIRGA MOU) 		3132004000NRG23210720220085859 21/07/2022 KUSHMA 3132004WL007930 KUSHMA 00415 SBIN0004315 1065 1065 Processed 11/08/2022 3875672091 MRS KUSHMA WO RAJENDRA ()
58 KAKORI UP-32-004-002-001/714
(SIRGA MOU) 		3132004000NRG23210720220085861 21/07/2022 VILASHA 3132004WL007930 VILASHA 00415 SBIN0004315 2769 2769 Processed 11/08/2022 3875672092 MRS VILASA WO RAM VILAS ()
59 KAKORI UP-32-004-002-001/79
(SIRGA MOU) 		3132004000NRG23210720220085869 21/07/2022 MANGAL 3132004WL007930 MANGAL 00415 SBIN0004315 213 213 Processed 11/08/2022 3875672105 MR MANGAL SO CHEDA ()
SubTotal 20235 20235
60 KAKORI UP-32-004-022-001/26
(KHUSHHAL GANJ) 		3132004000NRG23210720220085901 21/07/2022 nisha 3132004WL007932 nisha 00468 UBIN0918342 852 852 Processed 11/08/2022 3875672099 nisha ()
61 KAKORI UP-32-004-022-001/26
(KHUSHHAL GANJ) 		3132004000NRG23210720220085950 21/07/2022 nisha 3132004WL007938 nisha 00468 UBIN0918342 1278 1278 Processed 11/08/2022 3875672100 nisha ()
SubTotal 2130 2130
62 KAKORI UP-32-004-002-001/109
(SIRGA MOU) 		3132004000NRG23210720220085822 21/07/2022 raj kumari 3132004WL007930 raj kumari 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3875672112 raj kumari ()
63 KAKORI UP-32-004-002-001/679
(SIRGA MOU) 		3132004000NRG23210720220085852 21/07/2022 foolmati 3132004WL007930 foolmati 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3875672125 foolmati ()
64 KAKORI UP-32-004-002-001/685
(SIRGA MOU) 		3132004000NRG23210720220085855 21/07/2022 GYAN PRAKASH 3132004WL007930 GYAN PRAKASH 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3875672127 GYAN PRAKASH ()
65 KAKORI UP-32-004-002-001/718
(SIRGA MOU) 		3132004000NRG23210720220085862 21/07/2022 PINKI 3132004WL007930 PINKI 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3875672113 PINKI ()
SubTotal 6177 6177
Total 120132 120132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKORI UP3132004_210722FTO_824332 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kasmandikala 3834
2 KAKORI UP3132004_210722FTO_824332 Bank of India BKID0006809 DHEDHEMAU 18957
3 KAKORI UP3132004_210722FTO_824332 Bank of India BKID0006837 DUBAGGA 2343
4 KAKORI UP3132004_210722FTO_824332 Central Bank Of India CBIN0282225 NABI PANAH 2343
5 KAKORI UP3132004_210722FTO_824332 Central Bank Of India CBIN0282649 KHUSHALGANJ 4899
6 KAKORI UP3132004_210722FTO_824332 Central Bank Of India CBIN0282649 KUSHALGANJ 2130
7 KAKORI UP3132004_210722FTO_824332 Indian Bank IDIB000M589 MALL 2769
8 KAKORI UP3132004_210722FTO_824332 Punjab & Sind Bank PSIB0021208 Pahadpur 1704
9 KAKORI UP3132004_210722FTO_824332 Punjab National Bank PUNB0034710 MEHMOOD NAGAR 3834
10 KAKORI UP3132004_210722FTO_824332 Punjab National Bank PUNB0171110 KASMANDI KALAN 48777
11 KAKORI UP3132004_210722FTO_824332 State Bank of India SBIN0004315 malihabad 20235
12 KAKORI UP3132004_210722FTO_824332 UNION BANK OF INDIA UBIN0918342 FATEHGANJ 2130
13 KAKORI UP3132004_210722FTO_824332 Aryavart Bank BKID0ARYAGB KASMANDI KALAN 6177

Download In Excel