Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132005_140323APB_FTO_2163830
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 CHINHAT UP-32-005-018-001/130
(RAITHA) 		3132005000NRG23140320230243362 14/03/2023 LALU 3132005WL021997 LALU 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221696 LALU S/O PARASADI BANK OF BARODA(606985)
2 CHINHAT UP-32-005-018-001/130
(RAITHA) 		3132005000NRG23140320230243363 14/03/2023 LALU 3132005WL021997 LALU 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221697 LALU S/O PARASADI BANK OF BARODA(606985)
3 CHINHAT UP-32-005-018-001/130
(RAITHA) 		3132005000NRG23140320230243364 14/03/2023 LALU 3132005WL021997 LALU 00045 BARB0VJRAIT 1491 1491 Processed 31/03/2023 0359221695 LALU S/O PARASADI BANK OF BARODA(606985)
4 CHINHAT UP-32-005-018-001/357
(RAITHA) 		3132005000NRG23140320230243382 14/03/2023 JAGDEEP YADAV 3132005WL021997 JAGDEEP YADAV 00045 BARB0VJRAIT 1491 1491 Processed 31/03/2023 0359221700 JAGDEEP YADAV BANK OF BARODA(606985)
5 CHINHAT UP-32-005-018-001/357
(RAITHA) 		3132005000NRG23140320230243384 14/03/2023 JAGDEEP YADAV 3132005WL021997 JAGDEEP YADAV 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221699 JAGDEEP YADAV BANK OF BARODA(606985)
6 CHINHAT UP-32-005-018-001/357
(RAITHA) 		3132005000NRG23140320230243383 14/03/2023 JAGDEEP YADAV 3132005WL021997 JAGDEEP YADAV 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221698 JAGDEEP YADAV BANK OF BARODA(606985)
7 CHINHAT UP-32-005-018-001/475
(RAITHA) 		3132005000NRG23140320230243386 14/03/2023 SUNITA 3132005WL021997 SUNITA 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221706 SUNITA BANK OF BARODA(606985)
8 CHINHAT UP-32-005-018-001/475
(RAITHA) 		3132005000NRG23140320230243385 14/03/2023 SUNITA 3132005WL021997 SUNITA 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221705 SUNITA BANK OF BARODA(606985)
9 CHINHAT UP-32-005-018-001/475
(RAITHA) 		3132005000NRG23140320230243387 14/03/2023 SUNITA 3132005WL021997 SUNITA 00045 BARB0VJRAIT 1491 1491 Processed 31/03/2023 0359221707 SUNITA BANK OF BARODA(606985)
10 CHINHAT UP-32-005-018-001/516
(RAITHA) 		3132005000NRG23140320230243390 14/03/2023 KUSHUMA PAL 3132005WL021997 KUSHUMA PAL 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221692 KUSHUMA PAL BANK OF BARODA(606985)
11 CHINHAT UP-32-005-018-001/517
(RAITHA) 		3132005000NRG23140320230243391 14/03/2023 CHANDANI 3132005WL021997 CHANDANI 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221703 CHANDNI BANK OF INDIA(508505)
12 CHINHAT UP-32-005-018-001/517
(RAITHA) 		3132005000NRG23140320230243392 14/03/2023 CHANDANI 3132005WL021997 CHANDANI 00045 BARB0VJRAIT 1065 1065 Processed 31/03/2023 0359221702 CHANDNI BANK OF INDIA(508505)
13 CHINHAT UP-32-005-018-001/519
(RAITHA) 		3132005000NRG23140320230243394 14/03/2023 GURGA 3132005WL021997 GURGA 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221694 GURGA UCO BANK(607066)
14 CHINHAT UP-32-005-018-001/519
(RAITHA) 		3132005000NRG23140320230243393 14/03/2023 GURGA 3132005WL021997 GURGA 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221693 GURGA UCO BANK(607066)
15 CHINHAT UP-32-005-018-001/596
(RAITHA) 		3132005000NRG23140320230243397 14/03/2023 VIDYA 3132005WL021997 VIDYA 00045 BARB0VJRAIT 213 213 Processed 31/03/2023 0359221708 VIDYA BANK OF BARODA(606985)
16 CHINHAT UP-32-005-018-001/601
(RAITHA) 		3132005000NRG23140320230243398 14/03/2023 GUDDU PAL 3132005WL021997 GUDDU PAL 00045 BARB0VJRAIT 213 213 Processed 31/03/2023 0359221704 GUDDU PAL BANK OF BARODA(606985)
17 CHINHAT UP-32-005-018-001/61
(RAITHA) 		3132005000NRG23140320230243399 14/03/2023 BABLU NISHAD 3132005WL021997 BABLU NISHAD 00045 BARB0VJRAIT 852 852 Processed 31/03/2023 0359221709 BABLU BANK OF BARODA(606985)
18 CHINHAT UP-32-005-018-001/617
(RAITHA) 		3132005000NRG23140320230243401 14/03/2023 MANOJ 3132005WL021997 MANOJ 00045 BARB0VJRAIT 1491 1491 Processed 31/03/2023 0359221701 MANOJ BANK OF BARODA(606985)
19 CHINHAT UP-32-005-018-001/628
(RAITHA) 		3132005000NRG23140320230243406 14/03/2023 RAJENDRA KUMAR 3132005WL021997 RAJENDRA KUMAR 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221710 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
20 CHINHAT UP-32-005-018-001/628
(RAITHA) 		3132005000NRG23140320230243407 14/03/2023 VIJAY LAXMI 3132005WL021997 VIJAY LAXMI 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221691 VIJAY LAXMI BANK OF BARODA(606985)
21 CHINHAT UP-32-005-018-001/629
(RAITHA) 		3132005000NRG23140320230243408 14/03/2023 SURAJ NIRMAL 3132005WL021997 SURAJ NIRMAL 00045 BARB0VJRAIT 1278 1278 Processed 31/03/2023 0359221690 SURAJ NIRMAL BANK OF BARODA(606985)
SubTotal 24921 24921
22 CHINHAT UP-32-005-018-001/299
(RAITHA) 		3132005000NRG23140320230243375 14/03/2023 MAHESH 3132005WL021997 MAHESH 00089 CBIN0284836 1491 1491 Processed 31/03/2023 0359221689 Mr. MAHESH S/O MANNA CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
23 CHINHAT UP-32-005-018-001/113
(RAITHA) 		3132005000NRG23140320230243361 14/03/2023 SHANKAR 3132005WL021997 SHANKAR 00462 UCBA0001609 639 639 Processed 31/03/2023 0359221679 RAMSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHINHAT UP-32-005-018-001/14
(RAITHA) 		3132005000NRG23140320230243365 14/03/2023 GIRRDHARI RAIDAS 3132005WL021997 GIRRDHARI RAIDAS 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221713 GIRDHARI BANK OF BARODA(606985)
25 CHINHAT UP-32-005-018-001/14
(RAITHA) 		3132005000NRG23140320230243366 14/03/2023 GIRRDHARI RAIDAS 3132005WL021997 GIRRDHARI RAIDAS 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221712 GIRDHARI BANK OF BARODA(606985)
26 CHINHAT UP-32-005-018-001/14
(RAITHA) 		3132005000NRG23140320230243367 14/03/2023 GIRRDHARI RAIDAS 3132005WL021997 GIRRDHARI RAIDAS 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221711 GIRDHARI BANK OF BARODA(606985)
27 CHINHAT UP-32-005-018-001/202
(RAITHA) 		3132005000NRG23140320230243369 14/03/2023 Shiv ram 3132005WL021997 Shiv ram 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221714 SHIV RAM BANK OF BARODA(606985)
28 CHINHAT UP-32-005-018-001/202
(RAITHA) 		3132005000NRG23140320230243368 14/03/2023 Shiv ram 3132005WL021997 Shiv ram 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221715 SHIV RAM BANK OF BARODA(606985)
29 CHINHAT UP-32-005-018-001/202
(RAITHA) 		3132005000NRG23140320230243370 14/03/2023 Shiv ram 3132005WL021997 Shiv ram 00462 UCBA0001609 1491 1491 Processed 31/03/2023 0359221716 SHIV RAM BANK OF BARODA(606985)
30 CHINHAT UP-32-005-018-001/215
(RAITHA) 		3132005000NRG23140320230243371 14/03/2023 gopinandan 3132005WL021997 gopinandan 00462 UCBA0001609 1491 1491 Processed 31/03/2023 0359221682 GOPI NANDAN S/O SAJEEVAN LAL UCO BANK(607066)
31 CHINHAT UP-32-005-018-001/215
(RAITHA) 		3132005000NRG23140320230243373 14/03/2023 gopinandan 3132005WL021997 gopinandan 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221684 GOPI NANDAN S/O SAJEEVAN LAL UCO BANK(607066)
32 CHINHAT UP-32-005-018-001/215
(RAITHA) 		3132005000NRG23140320230243372 14/03/2023 gopinandan 3132005WL021997 gopinandan 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221683 GOPI NANDAN S/O SAJEEVAN LAL UCO BANK(607066)
33 CHINHAT UP-32-005-018-001/278
(RAITHA) 		3132005000NRG23140320230243374 14/03/2023 JAGDISH 3132005WL021997 JAGDISH 00462 UCBA0001609 1491 1491 Processed 31/03/2023 0359221681 JAGDEESH UCO BANK(607066)
34 CHINHAT UP-32-005-018-001/34
(RAITHA) 		3132005000NRG23140320230243381 14/03/2023 RAM NRESH 3132005WL021997 RAM NRESH 00462 UCBA0001609 1491 1491 Processed 31/03/2023 0359221678 RAM NARESH UCO BANK(607066)
35 CHINHAT UP-32-005-018-001/34
(RAITHA) 		3132005000NRG23140320230243380 14/03/2023 RAM NRESH 3132005WL021997 RAM NRESH 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221677 RAM NARESH UCO BANK(607066)
36 CHINHAT UP-32-005-018-001/34
(RAITHA) 		3132005000NRG23140320230243379 14/03/2023 RAM NRESH 3132005WL021997 RAM NRESH 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221676 RAM NARESH UCO BANK(607066)
37 CHINHAT UP-32-005-018-001/480
(RAITHA) 		3132005000NRG23140320230243388 14/03/2023 SURESH NISHAD 3132005WL021997 SURESH NISHAD 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221680 SURESH S/O RAM DAYAL UCO BANK(607066)
38 CHINHAT UP-32-005-018-001/535
(RAITHA) 		3132005000NRG23140320230243395 14/03/2023 PAPPU 3132005WL021997 PAPPU 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221686 PAPPU UCO BANK(607066)
39 CHINHAT UP-32-005-018-001/535
(RAITHA) 		3132005000NRG23140320230243396 14/03/2023 PAPPU 3132005WL021997 PAPPU 00462 UCBA0001609 1065 1065 Processed 31/03/2023 0359221685 PAPPU UCO BANK(607066)
40 CHINHAT UP-32-005-018-001/618
(RAITHA) 		3132005000NRG23140320230243402 14/03/2023 RAMRAJ MAURYA 3132005WL021997 RAMRAJ MAURYA 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221688 RAMRAJ MAURYA UCO BANK(607066)
41 CHINHAT UP-32-005-018-001/75
(RAITHA) 		3132005000NRG23140320230243409 14/03/2023 LALARAM 3132005WL021997 LALARAM 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221717 LALA UCO BANK(607066)
42 CHINHAT UP-32-005-018-001/75
(RAITHA) 		3132005000NRG23140320230243410 14/03/2023 LALARAM 3132005WL021997 LALARAM 00462 UCBA0001609 639 639 Processed 31/03/2023 0359221718 LALA UCO BANK(607066)
43 CHINHAT UP-32-005-018-001/88
(RAITHA) 		3132005000NRG23140320230243415 14/03/2023 PEETABER 3132005WL021997 PEETABER 00462 UCBA0001609 213 213 Processed 31/03/2023 0359221719 PITAMBAR UCO BANK(607066)
44 CHINHAT UP-32-005-053-001/581
(SAIRPUR) 		3132005000NRG23140320230243416 14/03/2023 LAVLESH KUMAR 3132005WL021997 LAVLESH KUMAR 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0359221687 LAVLESH KUMAR UCO BANK(607066)
SubTotal 26412 26412
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINHAT UP3132005_140323APB_FTO_2163830 Bank of Baroda BARB0VJRAIT RAITHA 24921
2 CHINHAT UP3132005_140323APB_FTO_2163830 Central Bank Of India CBIN0284836 Bhauli Raitha Road BKT 1491
3 CHINHAT UP3132005_140323APB_FTO_2163830 UCO Bank UCBA0001609 CHINHAT 4047
4 CHINHAT UP3132005_140323APB_FTO_2163830 UCO Bank UCBA0001609 Sairpur 22365

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