Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132005_151222APB_FTO_1749729
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-32-005-018-001/158
(RAITHA) 		3132005000NRG23151220220201590 15/12/2022 CHANDU 3132005WL018227 CHANDU 00045 BARB0VJRAIT 1278 1278 Processed 14/01/2023 7919627035 CHANTOO BANK OF BARODA(606985)
2 CHINHAT UP-32-005-018-001/158
(RAITHA) 		3132005000NRG23151220220201589 15/12/2022 CHANDU 3132005WL018227 CHANDU 00045 BARB0VJRAIT 1278 1278 Processed 14/01/2023 7919627034 CHANTOO BANK OF BARODA(606985)
3 CHINHAT UP-32-005-018-001/540
(RAITHA) 		3132005000NRG23151220220201597 15/12/2022 RAMESHVARI 3132005WL018227 RAMESHVARI 00045 BARB0VJRAIT 1278 1278 Processed 14/01/2023 7919627046 RAMESHVARI BANK OF BARODA(606985)
4 CHINHAT UP-32-005-018-001/540
(RAITHA) 		3132005000NRG23151220220201596 15/12/2022 RAMESHVARI 3132005WL018227 RAMESHVARI 00045 BARB0VJRAIT 1278 1278 Processed 14/01/2023 7919627045 RAMESHVARI BANK OF BARODA(606985)
SubTotal 5112 5112
5 CHINHAT UP-32-005-026-001/16
(FARUKHABAD) 		3132005000NRG23151220220201888 15/12/2022 Usha Devi 3132005WL018270 Usha Devi 00089 CBIN0284836 1278 1278 Processed 14/01/2023 7919627058 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
6 CHINHAT UP-32-005-026-001/71
(FARUKHABAD) 		3132005000NRG23151220220201891 15/12/2022 RAM CHANDAR 3132005WL018270 RAM CHANDAR 00089 CBIN0284836 1278 1278 Processed 14/01/2023 7919627053 Mr. RAM CHANDAR CENTRAL BANK OF INDIA(607115)
7 CHINHAT UP-32-005-026-001/71
(FARUKHABAD) 		3132005000NRG23151220220201893 15/12/2022 RAM CHANDAR 3132005WL018270 RAM CHANDAR 00089 CBIN0284836 213 213 Processed 14/01/2023 7919627052 Mr. RAM CHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
8 CHINHAT UP-32-005-026-001/135
(FARUKHABAD) 		3132005000NRG23151220220201883 15/12/2022 AKHILESH 3132005WL018270 AKHILESH 00176 IDIB000M540 426 426 Processed 14/01/2023 7919627049 Mr. AKHILESH INDIAN BANK(607105)
9 CHINHAT UP-32-005-026-001/135
(FARUKHABAD) 		3132005000NRG23151220220201882 15/12/2022 AKHILESH 3132005WL018270 AKHILESH 00176 IDIB000M540 1278 1278 Processed 14/01/2023 7919627050 Mr. AKHILESH INDIAN BANK(607105)
10 CHINHAT UP-32-005-026-001/146
(FARUKHABAD) 		3132005000NRG23151220220201885 15/12/2022 VIJAY KUMARI 3132005WL018270 VIJAY KUMARI 00176 IDIB000M540 1278 1278 Processed 14/01/2023 7919627051 Ms. VIJAYKUMARI INDIAN BANK(607105)
11 CHINHAT UP-32-005-026-001/154
(FARUKHABAD) 		3132005000NRG23151220220201886 15/12/2022 BABBU 3132005WL018270 BABBU 00176 IDIB000M540 1278 1278 Processed 14/01/2023 7919627048 Mr. BABBU S/O ABDULLA INDIAN BANK(607105)
12 CHINHAT UP-32-005-026-001/154
(FARUKHABAD) 		3132005000NRG23151220220201887 15/12/2022 BABBU 3132005WL018270 BABBU 00176 IDIB000M540 1278 1278 Processed 14/01/2023 7919627047 Mr. BABBU S/O ABDULLA INDIAN BANK(607105)
13 CHINHAT UP-32-005-026-001/285
(FARUKHABAD) 		3132005000NRG23151220220201889 15/12/2022 PINTU 3132005WL018270 PINTU 00176 IDIB000M540 213 213 Processed 14/01/2023 7919627044 Mr. PINTU S/O SHYAM LAL INDIAN BANK(607105)
14 CHINHAT UP-32-005-026-001/71
(FARUKHABAD) 		3132005000NRG23151220220201892 15/12/2022 VEDANA 3132005WL018270 VEDANA 00176 IDIB000M540 1278 1278 Processed 14/01/2023 7919627042 Mrs. Vedana . INDIAN BANK(607105)
15 CHINHAT UP-32-005-026-001/71
(FARUKHABAD) 		3132005000NRG23151220220201890 15/12/2022 VEDANA 3132005WL018270 VEDANA 00176 IDIB000M540 1278 1278 Processed 14/01/2023 7919627043 Mrs. Vedana . INDIAN BANK(607105)
SubTotal 8307 8307
16 CHINHAT UP-32-005-018-001/106
(RAITHA) 		3132005000NRG23151220220201583 15/12/2022 KALLU RAWAT 3132005WL018227 KALLU RAWAT 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627031 KALOO RAWAT UCO BANK(607066)
17 CHINHAT UP-32-005-018-001/106
(RAITHA) 		3132005000NRG23151220220201582 15/12/2022 KALLU RAWAT 3132005WL018227 KALLU RAWAT 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627030 KALOO RAWAT UCO BANK(607066)
18 CHINHAT UP-32-005-018-001/11
(RAITHA) 		3132005000NRG23151220220201585 15/12/2022 NANHKAU 3132005WL018227 NANHKAU 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627029 NANKAU UCO BANK(607066)
19 CHINHAT UP-32-005-018-001/11
(RAITHA) 		3132005000NRG23151220220201584 15/12/2022 NANHKAU 3132005WL018227 NANHKAU 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627028 NANKAU UCO BANK(607066)
20 CHINHAT UP-32-005-018-001/127
(RAITHA) 		3132005000NRG23151220220201588 15/12/2022 RUPAN 3132005WL018227 RUPAN 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627037 RUPAN UCO BANK(607066)
21 CHINHAT UP-32-005-018-001/127
(RAITHA) 		3132005000NRG23151220220201587 15/12/2022 RUPAN 3132005WL018227 RUPAN 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627036 RUPAN UCO BANK(607066)
22 CHINHAT UP-32-005-018-001/75
(RAITHA) 		3132005000NRG23151220220201602 15/12/2022 LALARAM 3132005WL018227 LALARAM 00462 UCBA0001609 1065 1065 Processed 14/01/2023 7919627033 LALA RAM PRAJAPATI S/O SHIVCHARAN UCO BANK(607066)
23 CHINHAT UP-32-005-018-001/75
(RAITHA) 		3132005000NRG23151220220201601 15/12/2022 LALARAM 3132005WL018227 LALARAM 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627032 LALA RAM PRAJAPATI S/O SHIVCHARAN UCO BANK(607066)
24 CHINHAT UP-32-005-018-001/82
(RAITHA) 		3132005000NRG23151220220201604 15/12/2022 RAJESH verma 3132005WL018227 RAJESH verma 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627055 RAJESH VERMA UCO BANK(607066)
25 CHINHAT UP-32-005-018-001/82
(RAITHA) 		3132005000NRG23151220220201605 15/12/2022 RAJESH verma 3132005WL018227 RAJESH verma 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627054 RAJESH VERMA UCO BANK(607066)
26 CHINHAT UP-32-005-018-001/91
(RAITHA) 		3132005000NRG23151220220201606 15/12/2022 NIRANJAN 3132005WL018227 NIRANJAN 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627039 NIRANJAN URF NILKANTH BANK OF BARODA(606985)
27 CHINHAT UP-32-005-018-001/91
(RAITHA) 		3132005000NRG23151220220201607 15/12/2022 NIRANJAN 3132005WL018227 NIRANJAN 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627040 NIRANJAN URF NILKANTH BANK OF BARODA(606985)
28 CHINHAT UP-32-005-018-001/95
(RAITHA) 		3132005000NRG23151220220201608 15/12/2022 sri pal 3132005WL018227 sri pal 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627057 SHREE PAL RAWAT UCO BANK(607066)
29 CHINHAT UP-32-005-018-001/95
(RAITHA) 		3132005000NRG23151220220201609 15/12/2022 sri pal 3132005WL018227 sri pal 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627056 SHREE PAL RAWAT UCO BANK(607066)
30 CHINHAT UP-32-005-023-001/410
(SAIRPUR) 		3132005000NRG23151220220201623 15/12/2022 RAMRATI 3132005WL018229 RAMRATI 00462 UCBA0001609 1278 1278 Processed 14/01/2023 7919627038 RAMRATI UCO BANK(607066)
31 CHINHAT UP-32-005-023-001/75
(SAIRPUR) 		3132005000NRG23151220220201624 15/12/2022 MEENA 3132005WL018229 MEENA 00462 UCBA0001609 1065 1065 Processed 14/01/2023 7919627041 MINA UCO BANK(607066)
32 CHINHAT UP-32-005-057-001/505
(FARUKHABAD) 		3132005000NRG23151220220201896 15/12/2022 AKBAR ALI 3132005WL018270 AKBAR ALI 00462 UCBA0001609 213 213 Processed 14/01/2023 7919627027 AKBAR ALI UCO BANK(607066)
SubTotal 20235 20235
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINHAT UP3132005_151222APB_FTO_1749729 Bank of Baroda BARB0VJRAIT RAITHA 5112
2 CHINHAT UP3132005_151222APB_FTO_1749729 Central Bank Of India CBIN0284836 Bhauli Raitha Road BKT 2769
3 CHINHAT UP3132005_151222APB_FTO_1749729 Indian Bank IDIB000M540 IIM ROAD 8307
4 CHINHAT UP3132005_151222APB_FTO_1749729 UCO Bank UCBA0001609 SAIRPUR 20235

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