Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132005_140323APB_FTO_2164895
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-32-005-032-001/616
(MEHAURA) 		3132005000NRG23140320230244598 14/03/2023 ANOOP 3132005WL022065 ANOOP 00045 BARB0BARALI 213 213 Processed 31/03/2023 0360296581 ANOOP KUMAR YADAV S/O DESH RAJ YADAV BANK OF INDIA(508505)
SubTotal 213 213
2 CHINHAT UP-32-005-006-001/523
(BAURAUMAU) 		3132005000NRG23140320230244509 14/03/2023 POONAM 3132005WL022061 POONAM 00089 CBIN0284836 1704 1704 Processed 31/03/2023 0360296582 PUNAM UCO BANK(607066)
3 CHINHAT UP-32-005-011-001/390
(DHATINGARA) 		3132005000NRG23140320230244011 14/03/2023 Surendra 3132005WL022032 Surendra 00089 CBIN0284836 1278 1278 Processed 31/03/2023 0360296583 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
4 CHINHAT UP-32-005-011-001/94
(PASHCHIM GAWN) 		3132005000NRG23140320230244044 14/03/2023 neelam 3132005WL022035 neelam 00089 CBIN0284836 852 852 Processed 31/03/2023 0360296584 Mrs. NEELAM W/O RAM PRAVESH CENTRAL BANK OF INDIA(607115)
5 CHINHAT UP-32-005-023-001/292
(DHOBELA) 		3132005000NRG23140320230244519 14/03/2023 SURAJ 3132005WL022061 SURAJ 00089 CBIN0284836 2130 2130 Processed 31/03/2023 0360296595 Mr. SURAJ . CENTRAL BANK OF INDIA(607115)
6 CHINHAT UP-32-005-023-002/597
(DHOBELA) 		3132005000NRG23140320230244380 14/03/2023 Subkaran 3132005WL022051 Subkaran 00089 CBIN0284836 2556 2556 Processed 31/03/2023 0360296585 Mr. SHUBKARAN . CENTRAL BANK OF INDIA(607115)
7 CHINHAT UP-32-005-028-002/516
(KODRI BHAULI) 		3132005000NRG23140320230244529 14/03/2023 RAJ KUMARI 3132005WL022061 RAJ KUMARI 00089 CBIN0284836 2556 2556 Processed 31/03/2023 0360296586 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
8 CHINHAT UP-32-005-028-002/516
(KODRI BHAULI) 		3132005000NRG23140320230244528 14/03/2023 RAJ KUMARI 3132005WL022061 RAJ KUMARI 00089 CBIN0284836 2343 2343 Processed 31/03/2023 0360296587 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
9 CHINHAT UP-32-005-053-001/561
(SAIRPUR) 		3132005000NRG23140320230244765 14/03/2023 NEETU 3132005WL022072 NEETU 00089 CBIN0284836 2556 2556 Processed 31/03/2023 0360296588 Mrs. NEETU W/O SHUBHKARAN CENTRAL BANK OF INDIA(607115)
10 CHINHAT UP-32-005-053-001/561
(SAIRPUR) 		3132005000NRG23140320230244766 14/03/2023 NEETU 3132005WL022072 NEETU 00089 CBIN0284836 2556 2556 Processed 31/03/2023 0360296589 Mrs. NEETU W/O SHUBHKARAN CENTRAL BANK OF INDIA(607115)
11 CHINHAT UP-32-005-053-001/575
(SAIRPUR) 		3132005000NRG23140320230244535 14/03/2023 Kusum Devi 3132005WL022061 Kusum Devi 00089 CBIN0284836 2343 2343 Processed 31/03/2023 0360296590 KUSUM DEVI D/O CHOTEY LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 20874 20874
12 CHINHAT UP-32-005-032-001/621
(MEHAURA) 		3132005000NRG23140320230244599 14/03/2023 SHUBHAM 3132005WL022065 SHUBHAM 00176 IDIB000C157 213 213 Processed 31/03/2023 0360296594 SHUBHAM YADAV BANK OF BARODA(606985)
SubTotal 213 213
13 CHINHAT UP-32-005-032-001/14
(MEHAURA) 		3132005000NRG23140320230244594 14/03/2023 RAVI 3132005WL022065 RAVI 00176 IDIB000J627 213 213 Processed 31/03/2023 0360296596 Mr. RAVI YADAV INDIAN BANK(607105)
14 CHINHAT UP-32-005-032-001/505
(MEHAURA) 		3132005000NRG23140320230244595 14/03/2023 KARAN KUMAR 3132005WL022065 KARAN KUMAR 00176 IDIB000J627 213 213 Processed 31/03/2023 0360296615 Mr. Karan Kumar INDIAN BANK(607105)
SubTotal 426 426
15 CHINHAT UP-32-005-026-001/124
(PALHARI) 		3132005000NRG23140320230244202 14/03/2023 RAM VILS 3132005WL022043 RAM VILS 00176 IDIB000M540 213 213 Processed 31/03/2023 0360296592 Mr. RAM VILASH INDIAN BANK(607105)
16 CHINHAT UP-32-005-026-001/124
(PALHARI) 		3132005000NRG23140320230244204 14/03/2023 RAM VILS 3132005WL022043 RAM VILS 00176 IDIB000M540 2556 2556 Processed 31/03/2023 0360296591 Mr. RAM VILASH INDIAN BANK(607105)
17 CHINHAT UP-32-005-026-001/124
(PALHARI) 		3132005000NRG23140320230244203 14/03/2023 RAM VILS 3132005WL022043 RAM VILS 00176 IDIB000M540 1278 1278 Processed 31/03/2023 0360296593 Mr. RAM VILASH INDIAN BANK(607105)
SubTotal 4047 4047
18 CHINHAT UP-32-005-006-001/461
(BAURAUMAU) 		3132005000NRG23140320230244507 14/03/2023 SANDEEP KUMAR DIXIT 3132005WL022061 SANDEEP KUMAR DIXIT 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296560 SANDIP KUMAR DIXIT UCO BANK(607066)
19 CHINHAT UP-32-005-006-001/461
(BAURAUMAU) 		3132005000NRG23140320230244508 14/03/2023 SANDEEP KUMAR DIXIT 3132005WL022061 SANDEEP KUMAR DIXIT 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296561 SANDIP KUMAR DIXIT UCO BANK(607066)
20 CHINHAT UP-32-005-006-001/527
(BAURAUMAU) 		3132005000NRG23140320230244510 14/03/2023 RAJNI DIXIT 3132005WL022061 RAJNI DIXIT 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296562 RAJNI DIXIT UCO BANK(607066)
21 CHINHAT UP-32-005-006-001/527
(BAURAUMAU) 		3132005000NRG23140320230244511 14/03/2023 RAJNI DIXIT 3132005WL022061 RAJNI DIXIT 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296563 RAJNI DIXIT UCO BANK(607066)
22 CHINHAT UP-32-005-011-001/159
(DHATINGARA) 		3132005000NRG23140320230244007 14/03/2023 rajbahdur 3132005WL022032 rajbahdur 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296604 RAJ BAHADUR UCO BANK(607066)
23 CHINHAT UP-32-005-011-001/16
(DHATINGARA) 		3132005000NRG23140320230244008 14/03/2023 MADHU RAM 3132005WL022032 MADHU RAM 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296557 MADHURAM UCO BANK(607066)
24 CHINHAT UP-32-005-011-001/17
(DHATINGARA) 		3132005000NRG23140320230244009 14/03/2023 RAM SAGAR 3132005WL022032 RAM SAGAR 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296610 RAM SAGAR UCO BANK(607066)
25 CHINHAT UP-32-005-011-001/224
(DHATINGARA) 		3132005000NRG23140320230244010 14/03/2023 Gokaran 3132005WL022032 Gokaran 00462 UCBA0001609 1065 1065 Processed 31/03/2023 0360296605 GOKARAN UCO BANK(607066)
26 CHINHAT UP-32-005-011-001/267
(PASHCHIM GAWN) 		3132005000NRG23140320230244043 14/03/2023 Vishnu Devi 3132005WL022035 Vishnu Devi 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296554 VISHNU DEVI UCO BANK(607066)
27 CHINHAT UP-32-005-011-001/48
(DHATINGARA) 		3132005000NRG23140320230244012 14/03/2023 MOHAN LAL 3132005WL022032 MOHAN LAL 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296607 MOHAN LAL UCO BANK(607066)
28 CHINHAT UP-32-005-018-001/524
(RAITHA) 		3132005000NRG23140320230244514 14/03/2023 RAJU 3132005WL022061 RAJU 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296559 Mr. RAJU . CENTRAL BANK OF INDIA(607115)
29 CHINHAT UP-32-005-018-001/624
(RAITHA) 		3132005000NRG23140320230244515 14/03/2023 AMIT KUMAR MAURYA 3132005WL022061 AMIT KUMAR MAURYA 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296600 Mr. AMIT KUMAR MAURYA CENTRAL BANK OF INDIA(607115)
30 CHINHAT UP-32-005-023-001/137
(SAIRPUR) 		3132005000NRG23140320230244735 14/03/2023 ASHOK KUMAR 3132005WL022072 ASHOK KUMAR 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296606 ASHOK KUMAR UCO BANK(607066)
31 CHINHAT UP-32-005-023-001/158
(SAIRPUR) 		3132005000NRG23140320230244516 14/03/2023 PRATHVI PAL 3132005WL022061 PRATHVI PAL 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296558 PRITHVI PAL S/O MR DURJAN GRAMIN BANK OF ARYAVART(508509)
32 CHINHAT UP-32-005-023-001/158
(SAIRPUR) 		3132005000NRG23140320230244517 14/03/2023 Prema Devi 3132005WL022061 Prema Devi 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296569 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
33 CHINHAT UP-32-005-023-001/305
(SAIRPUR) 		3132005000NRG23140320230244740 14/03/2023 SHYAMA 3132005WL022072 SHYAMA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296552 SHYAMA UCO BANK(607066)
34 CHINHAT UP-32-005-023-001/305
(SAIRPUR) 		3132005000NRG23140320230244741 14/03/2023 SHYAMA 3132005WL022072 SHYAMA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296553 SHYAMA UCO BANK(607066)
35 CHINHAT UP-32-005-023-001/384
(SAIRPUR) 		3132005000NRG23140320230244742 14/03/2023 SUBHAKARAN 3132005WL022072 SUBHAKARAN 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296603 SHUBH KARAN UCO BANK(607066)
36 CHINHAT UP-32-005-023-001/397
(SAIRPUR) 		3132005000NRG23140320230244743 14/03/2023 ANITA 3132005WL022072 ANITA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296612 ANITA UCO BANK(607066)
37 CHINHAT UP-32-005-023-001/397
(SAIRPUR) 		3132005000NRG23140320230244744 14/03/2023 ANITA 3132005WL022072 ANITA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296611 ANITA UCO BANK(607066)
38 CHINHAT UP-32-005-023-001/405
(SAIRPUR) 		3132005000NRG23140320230244746 14/03/2023 RAMBHAROSE 3132005WL022072 RAMBHAROSE 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296613 RAM BHAROSYE UCO BANK(607066)
39 CHINHAT UP-32-005-023-001/405
(SAIRPUR) 		3132005000NRG23140320230244745 14/03/2023 RAMBHAROSE 3132005WL022072 RAMBHAROSE 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296614 RAM BHAROSYE UCO BANK(607066)
40 CHINHAT UP-32-005-023-001/46
(SAIRPUR) 		3132005000NRG23140320230244748 14/03/2023 SATYANARYAN 3132005WL022072 SATYANARYAN 00462 UCBA0001609 852 852 Processed 31/03/2023 0360296556 SATYA NARAYAN UCO BANK(607066)
41 CHINHAT UP-32-005-023-001/52
(SAIRPUR) 		3132005000NRG23140320230244521 14/03/2023 SUSHMA 3132005WL022061 SUSHMA 00462 UCBA0001609 2343 2343 Processed 31/03/2023 0360296564 SUSHAMA UCO BANK(607066)
42 CHINHAT UP-32-005-023-001/69
(SAIRPUR) 		3132005000NRG23140320230244749 14/03/2023 CHANDRASEN 3132005WL022072 CHANDRASEN 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296555 Mr. CHANDRASEN S/O VISHUN KUMAR CENTRAL BANK OF INDIA(607115)
43 CHINHAT UP-32-005-023-002/556
(DHOBELA) 		3132005000NRG23140320230244379 14/03/2023 MAHADEV 3132005WL022051 MAHADEV 00462 UCBA0001609 1491 1491 Processed 31/03/2023 0360296551 MAHADEV . INDUSIND BANK(607189)
44 CHINHAT UP-32-005-028-001/103
(KODRI BHAULI) 		3132005000NRG23140320230244522 14/03/2023 RITA DEVI 3132005WL022061 RITA DEVI 00462 UCBA0001609 2343 2343 Processed 31/03/2023 0360296598 REETA UCO BANK(607066)
45 CHINHAT UP-32-005-028-001/103
(KODRI BHAULI) 		3132005000NRG23140320230244523 14/03/2023 RITA DEVI 3132005WL022061 RITA DEVI 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296599 REETA UCO BANK(607066)
46 CHINHAT UP-32-005-028-001/42
(KODRI BHAULI) 		3132005000NRG23140320230244526 14/03/2023 Haripal 3132005WL022061 Haripal 00462 UCBA0001609 2343 2343 Processed 31/03/2023 0360296609 HARI PAL UCO BANK(607066)
47 CHINHAT UP-32-005-028-001/42
(KODRI BHAULI) 		3132005000NRG23140320230244524 14/03/2023 Haripal 3132005WL022061 Haripal 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296608 HARI PAL UCO BANK(607066)
48 CHINHAT UP-32-005-028-001/42
(KODRI BHAULI) 		3132005000NRG23140320230244525 14/03/2023 RITA 3132005WL022061 RITA 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296601 REETA UCO BANK(607066)
49 CHINHAT UP-32-005-028-001/42
(KODRI BHAULI) 		3132005000NRG23140320230244527 14/03/2023 RITA 3132005WL022061 RITA 00462 UCBA0001609 2343 2343 Processed 31/03/2023 0360296602 REETA UCO BANK(607066)
50 CHINHAT UP-32-005-052-001/427
(PASHCHIM GAWN) 		3132005000NRG23140320230244045 14/03/2023 sonu 3132005WL022035 sonu 00462 UCBA0001609 1278 1278 Processed 31/03/2023 0360296576 SONU UCO BANK(607066)
51 CHINHAT UP-32-005-053-001/457
(SAIRPUR) 		3132005000NRG23140320230244751 14/03/2023 LAVKUSH 3132005WL022072 LAVKUSH 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296579 LAVKUSH UCO BANK(607066)
52 CHINHAT UP-32-005-053-001/457
(SAIRPUR) 		3132005000NRG23140320230244752 14/03/2023 LAVKUSH 3132005WL022072 LAVKUSH 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296580 LAVKUSH UCO BANK(607066)
53 CHINHAT UP-32-005-053-001/489
(SAIRPUR) 		3132005000NRG23140320230244754 14/03/2023 SHEETAL 3132005WL022072 SHEETAL 00462 UCBA0001609 1917 1917 Processed 31/03/2023 0360296597 SHITAL UCO BANK(607066)
54 CHINHAT UP-32-005-053-001/493
(SAIRPUR) 		3132005000NRG23140320230244755 14/03/2023 ASHISH KUMAR YADAV 3132005WL022072 ASHISH KUMAR YADAV 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296577 ASHISH KUMAR YADAV UCO BANK(607066)
55 CHINHAT UP-32-005-053-001/493
(SAIRPUR) 		3132005000NRG23140320230244756 14/03/2023 ASHISH KUMAR YADAV 3132005WL022072 ASHISH KUMAR YADAV 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296578 ASHISH KUMAR YADAV UCO BANK(607066)
56 CHINHAT UP-32-005-053-001/562
(SAIRPUR) 		3132005000NRG23140320230244530 14/03/2023 RANJEET KUMAR 3132005WL022061 RANJEET KUMAR 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296565 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
57 CHINHAT UP-32-005-053-001/564
(SAIRPUR) 		3132005000NRG23140320230244767 14/03/2023 AKHILESH VERMA 3132005WL022072 AKHILESH VERMA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296566 AKHILESH VERMA UCO BANK(607066)
58 CHINHAT UP-32-005-053-001/565
(SAIRPUR) 		3132005000NRG23140320230244768 14/03/2023 MAMTA DEVI 3132005WL022072 MAMTA DEVI 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296575 MAMTA DEVI UCO BANK(607066)
59 CHINHAT UP-32-005-053-001/569
(SAIRPUR) 		3132005000NRG23140320230244769 14/03/2023 ANKIT VERMA 3132005WL022072 ANKIT VERMA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296570 Mr. ANKIT VERMA S/O SUSHEEL KUMAR CENTRAL BANK OF INDIA(607115)
60 CHINHAT UP-32-005-053-001/569
(SAIRPUR) 		3132005000NRG23140320230244770 14/03/2023 ANKIT VERMA 3132005WL022072 ANKIT VERMA 00462 UCBA0001609 2556 2556 Processed 31/03/2023 0360296571 Mr. ANKIT VERMA S/O SUSHEEL KUMAR CENTRAL BANK OF INDIA(607115)
61 CHINHAT UP-32-005-053-001/570
(SAIRPUR) 		3132005000NRG23140320230244531 14/03/2023 SANI 3132005WL022061 SANI 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296568 SANI UCO BANK(607066)
62 CHINHAT UP-32-005-053-001/570
(SAIRPUR) 		3132005000NRG23140320230244532 14/03/2023 SANI 3132005WL022061 SANI 00462 UCBA0001609 2343 2343 Processed 31/03/2023 0360296567 SANI UCO BANK(607066)
63 CHINHAT UP-32-005-053-001/576
(SAIRPUR) 		3132005000NRG23140320230244536 14/03/2023 Akilesh 3132005WL022061 Akilesh 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296574 AKHILESH UCO BANK(607066)
64 CHINHAT UP-32-005-053-001/577
(SAIRPUR) 		3132005000NRG23140320230244538 14/03/2023 Rupa 3132005WL022061 Rupa 00462 UCBA0001609 2130 2130 Processed 31/03/2023 0360296573 RUPA UCO BANK(607066)
65 CHINHAT UP-32-005-053-001/577
(SAIRPUR) 		3132005000NRG23140320230244537 14/03/2023 Rupa 3132005WL022061 Rupa 00462 UCBA0001609 2343 2343 Processed 31/03/2023 0360296572 RUPA UCO BANK(607066)
SubTotal 101175 101175
Total 126948 126948

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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_2164895 Bank of Baroda BARB0BARALI ALIGANJ, BAREILLY 213
2 CHINHAT UP3132005_140323APB_FTO_2164895 Central Bank Of India CBIN0284836 Bhauli Raitha Road BKT 20874
3 CHINHAT UP3132005_140323APB_FTO_2164895 Indian Bank IDIB000C157 CHHOTA BHARWARA 213
4 CHINHAT UP3132005_140323APB_FTO_2164895 Indian Bank IDIB000J627 JUGGAUR 426
5 CHINHAT UP3132005_140323APB_FTO_2164895 Indian Bank IDIB000M540 IIM ROAD 4047
6 CHINHAT UP3132005_140323APB_FTO_2164895 UCO Bank UCBA0001609 SAIRPUR 101175

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