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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132007_051222APB_FTO_1682537
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 GOSAIGANJ UP-32-007-091-001/103
(SALAULI) 		3132007091NRG23051220220194327 05/12/2022 SUDHA DEVI 3132007091WL017587 SUDHA DEVI 00045 BARB0VJGOSA 852 852 Processed 14/01/2023 7914138998 SUDHA DEVI BANK OF BARODA(606985)
SubTotal 852 852
2 GOSAIGANJ UP-32-007-061-001/151
(MAHLAULI) 		3132007061NRG23051220220194318 05/12/2022 RAMRATI 3132007061WL017586 RAMRATI 00415 SBIN0001475 1065 1065 Processed 14/01/2023 7914139011 RAMRATI WO RAMCHANDER BANK OF INDIA(508505)
3 GOSAIGANJ UP-32-007-061-001/166
(MAHLAULI) 		3132007061NRG23051220220194319 05/12/2022 FARUQ 3132007061WL017586 FARUQ 00415 SBIN0001475 1278 1278 Processed 14/01/2023 7914138989 MR FAROOKH STATE BANK OF INDIA(508548)
4 GOSAIGANJ UP-32-007-061-001/202
(MAHLAULI) 		3132007061NRG23051220220194321 05/12/2022 RAMAWATI 3132007061WL017586 RAMAWATI 00415 SBIN0001475 1278 1278 Processed 14/01/2023 7914139010 MRS RAMA WATI STATE BANK OF INDIA(508548)
5 GOSAIGANJ UP-32-007-061-001/40
(MAHLAULI) 		3132007061NRG23051220220194317 05/12/2022 GUDDI 3132007061WL017585 GUDDI 00415 SBIN0001475 1278 1278 Processed 14/01/2023 7914138979 MRS GUDDI WO HARISHCHANDRA STATE BANK OF INDIA(508548)
6 GOSAIGANJ UP-32-007-061-001/65
(MAHLAULI) 		3132007061NRG23051220220194324 05/12/2022 LAJJAVATI 3132007061WL017586 LAJJAVATI 00415 SBIN0001475 1278 1278 Processed 15/01/2023 7914139013 LAJJAWATI D/O SHAMBHU GRAMIN BANK OF ARYAVART(508509)
7 GOSAIGANJ UP-32-007-061-001/72
(MAHLAULI) 		3132007061NRG23051220220194326 05/12/2022 SUKHRANI 3132007061WL017586 SUKHRANI 00415 SBIN0001475 1278 1278 Processed 14/01/2023 7914138991 MRS SUKH RANI STATE BANK OF INDIA(508548)
8 GOSAIGANJ UP-32-007-091-001/133
(SALAULI) 		3132007091NRG23051220220194329 05/12/2022 LAKSHA 3132007091WL017587 LAKSHA 00415 SBIN0001475 852 852 Processed 14/01/2023 7914138990 LAKSHA WO SAHABDEEN UNION BANK OF INDIA(508500)
9 GOSAIGANJ UP-32-007-091-001/44
(SALAULI) 		3132007091NRG23051220220194330 05/12/2022 jagdeesh 3132007091WL017587 jagdeesh 00415 SBIN0001475 1065 1065 Processed 14/01/2023 7914139012 MR JAGDISH STATE BANK OF INDIA(508548)
10 GOSAIGANJ UP-32-007-091-001/57
(SALAULI) 		3132007091NRG23051220220194331 05/12/2022 GUDDU 3132007091WL017587 GUDDU 00415 SBIN0001475 1491 1491 Processed 14/01/2023 7914138988 MR GUDDU STATE BANK OF INDIA(508548)
SubTotal 10863 10863
11 GOSAIGANJ UP-32-007-027-001/11
(DULAR MAU) 		3132007027NRG23051220220194302 05/12/2022 RAJARAM 3132007027WL017584 RAJARAM 00462 UCBA0001259 639 639 Processed 14/01/2023 7914138981 RAJARAM S/O DUJAL UCO BANK(607066)
12 GOSAIGANJ UP-32-007-027-001/189
(DULAR MAU) 		3132007027NRG23051220220194304 05/12/2022 NARAYAN DEI 3132007027WL017584 NARAYAN DEI 00462 UCBA0001259 852 852 Processed 14/01/2023 7914139014 NARAYAN DEI W/O RAM NARAYAN UCO BANK(607066)
13 GOSAIGANJ UP-32-007-027-001/232
(DULAR MAU) 		3132007027NRG23051220220194305 05/12/2022 Rani 3132007027WL017584 Rani 00462 UCBA0001259 639 639 Processed 14/01/2023 7914138985 RANI UCO BANK(607066)
14 GOSAIGANJ UP-32-007-027-001/33
(DULAR MAU) 		3132007027NRG23051220220194307 05/12/2022 ram kailash 3132007027WL017584 ram kailash 00462 UCBA0001259 639 639 Processed 14/01/2023 7914139015 Mr. RAM KAILASH S O MAIKU LAL BANK OF MAHARASHTRA(607387)
15 GOSAIGANJ UP-32-007-027-001/35
(DULAR MAU) 		3132007027NRG23051220220194308 05/12/2022 Manoj kumar 3132007027WL017584 Manoj kumar 00462 UCBA0001259 213 213 Processed 14/01/2023 7914138984 MANOJ KUMAR UCO BANK(607066)
16 GOSAIGANJ UP-32-007-027-001/39
(DULAR MAU) 		3132007027NRG23051220220194309 05/12/2022 NANDLAL 3132007027WL017584 NANDLAL 00462 UCBA0001259 213 213 Processed 14/01/2023 7914138982 NANDLAL S/O MANSARAM UCO BANK(607066)
17 GOSAIGANJ UP-32-007-027-001/54
(DULAR MAU) 		3132007027NRG23051220220194312 05/12/2022 SHITAL PRASAD 3132007027WL017584 SHITAL PRASAD 00462 UCBA0001259 1278 1278 Processed 14/01/2023 7914138983 SHITALPRASAD SO MOHKAM UCO BANK(607066)
18 GOSAIGANJ UP-32-007-027-001/72
(DULAR MAU) 		3132007027NRG23051220220194314 05/12/2022 parvata 3132007027WL017584 parvata 00462 UCBA0001259 639 639 Processed 14/01/2023 7914138980 PARBATA S/O CHEDA UCO BANK(607066)
SubTotal 5112 5112
19 GOSAIGANJ UP-32-007-052-001/350
(KAPERA MADARPUR) 		3132007000NRG23051220220194392 05/12/2022 SANDEEP KUMAR 3132007WL017596 SANDEEP KUMAR 00462 UCBA0002515 2982 2982 Processed 14/01/2023 7914138986 SANDEEP KUMAR UCO BANK(607066)
20 GOSAIGANJ UP-32-007-052-001/351
(KAPERA MADARPUR) 		3132007000NRG23051220220194393 05/12/2022 NEERAJ KUMAR 3132007WL017596 NEERAJ KUMAR 00462 UCBA0002515 2982 2982 Processed 14/01/2023 7914138987 NEERAJ KUMAR S/O GAYA PRASAD UCO BANK(607066)
SubTotal 5964 5964
21 GOSAIGANJ UP-32-007-098-001/102
(DAUDPUR SAIDAPUR) 		3132007000NRG23051220220194412 05/12/2022 SANGITA 3132007WL017597 SANGITA 00468 UBIN0541559 1491 1491 Processed 14/01/2023 7914139009 SANGEETA DEVI BANK OF INDIA(508505)
22 GOSAIGANJ UP-32-007-098-001/183
(DAUDPUR SAIDAPUR) 		3132007000NRG23051220220194416 05/12/2022 Ramgopal 3132007WL017597 Ramgopal 00468 UBIN0541559 1491 1491 Processed 14/01/2023 7914138994 RAMGOPAL S/O SHRIPACHU UNION BANK OF INDIA(508500)
23 GOSAIGANJ UP-32-007-098-001/213
(DAUDPUR SAIDAPUR) 		3132007000NRG23051220220194418 05/12/2022 Ramanand 3132007WL017597 Ramanand 00468 UBIN0541559 1491 1491 Processed 14/01/2023 7914139008 RAMANAND SO BABU LAL UNION BANK OF INDIA(508500)
24 GOSAIGANJ UP-32-007-098-001/236
(DAUDPUR SAIDAPUR) 		3132007000NRG23051220220194419 05/12/2022 Shankar dai 3132007WL017597 Shankar dai 00468 UBIN0541559 1491 1491 Processed 14/01/2023 7914139007 SHANKAR DAI W/O LATE SRI SHAHAZ RAM UNION BANK OF INDIA(508500)
25 GOSAIGANJ UP-32-007-098-001/51
(DAUDPUR SAIDAPUR) 		3132007000NRG23051220220194423 05/12/2022 Rakesh Kumar 3132007WL017597 Rakesh Kumar 00468 UBIN0541559 1491 1491 Processed 14/01/2023 7914138993 RAKESH KUMAR S/O MATA DEEN UNION BANK OF INDIA(508500)
26 GOSAIGANJ UP-32-007-098-001/97
(DAUDPUR SAIDAPUR) 		3132007000NRG23051220220194424 05/12/2022 Bitana 3132007WL017597 Bitana 00468 UBIN0541559 1491 1491 Processed 14/01/2023 7914138992 BITANA W/O SRI RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 8946 8946
27 GOSAIGANJ UP-32-007-052-001/119
(KAPERA MADARPUR) 		3132007000NRG23051220220194382 05/12/2022 SURESH KUMAR 3132007WL017596 SURESH KUMAR 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139016 SURESH KUMAR S/O RAM PRASAD UNION BANK OF INDIA(508500)
28 GOSAIGANJ UP-32-007-052-001/139
(KAPERA MADARPUR) 		3132007000NRG23051220220194383 05/12/2022 SHIV BARAN 3132007WL017596 SHIV BARAN 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914138996 SHIV BARAN S/O MANGAL DAS UNION BANK OF INDIA(508500)
29 GOSAIGANJ UP-32-007-052-001/148
(KAPERA MADARPUR) 		3132007000NRG23051220220194385 05/12/2022 NANKAU 3132007WL017596 NANKAU 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139005 NANKAU S/O DHANI UNION BANK OF INDIA(508500)
30 GOSAIGANJ UP-32-007-052-001/155
(KAPERA MADARPUR) 		3132007000NRG23051220220194386 05/12/2022 DHARAMRAJ 3132007WL017596 DHARAMRAJ 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139003 DHARAM RAJ S/O RAMAE UNION BANK OF INDIA(508500)
31 GOSAIGANJ UP-32-007-052-001/260
(KAPERA MADARPUR) 		3132007000NRG23051220220194389 05/12/2022 RAMRATI 3132007WL017596 RAMRATI 00468 UBIN0547395 1278 1278 Processed 14/01/2023 7914138995 RAMAVATI WO LATE KANHAIYA LAL UNION BANK OF INDIA(508500)
32 GOSAIGANJ UP-32-007-052-001/353
(KAPERA MADARPUR) 		3132007000NRG23051220220194394 05/12/2022 GAYATRI 3132007WL017596 GAYATRI 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139002 GAYATRI WO RAM SHANKAR UNION BANK OF INDIA(508500)
33 GOSAIGANJ UP-32-007-052-001/361
(KAPERA MADARPUR) 		3132007000NRG23051220220194396 05/12/2022 RINKI KUMARI 3132007WL017596 RINKI KUMARI 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914138999 RINKI KUMARI W/O SURAJ KUMAR UNION BANK OF INDIA(508500)
34 GOSAIGANJ UP-32-007-052-001/361
(KAPERA MADARPUR) 		3132007000NRG23051220220194395 05/12/2022 SURAJ KUMAR 3132007WL017596 SURAJ KUMAR 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914138997 SURAJ KUMAR UNION BANK OF INDIA(508500)
35 GOSAIGANJ UP-32-007-052-001/367
(KAPERA MADARPUR) 		3132007000NRG23051220220194397 05/12/2022 SUBHASH CHANDAR 3132007WL017596 SUBHASH CHANDAR 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139001 SUBHASH CHANDAR S/O RAM PRASAD UNION BANK OF INDIA(508500)
36 GOSAIGANJ UP-32-007-052-001/44
(KAPERA MADARPUR) 		3132007000NRG23051220220194408 05/12/2022 MAHADEV 3132007WL017596 MAHADEV 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139006 MAHADEV S/O. HARI PRASAD UNION BANK OF INDIA(508500)
37 GOSAIGANJ UP-32-007-052-001/61
(KAPERA MADARPUR) 		3132007000NRG23051220220194409 05/12/2022 RAMAKANT 3132007WL017596 RAMAKANT 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139000 RAMAKANT SO RAM CHANDRA UNION BANK OF INDIA(508500)
38 GOSAIGANJ UP-32-007-052-001/63
(KAPERA MADARPUR) 		3132007000NRG23051220220194410 05/12/2022 Avadhram 3132007WL017596 Avadhram 00468 UBIN0547395 2982 2982 Processed 14/01/2023 7914139004 AWADH LAL S/O BRIJA UNION BANK OF INDIA(508500)
SubTotal 34080 34080
Total 65817 65817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSAIGANJ UP3132007_051222APB_FTO_1682537 Bank of Baroda BARB0VJGOSA GOSAIGANJ 852
2 GOSAIGANJ UP3132007_051222APB_FTO_1682537 State Bank of India SBIN0001475 gosaiganj 10863
3 GOSAIGANJ UP3132007_051222APB_FTO_1682537 UCO Bank UCBA0001259 BAKKAS 5112
4 GOSAIGANJ UP3132007_051222APB_FTO_1682537 UCO Bank UCBA0002515 GOSSAINGANJ 5964
5 GOSAIGANJ UP3132007_051222APB_FTO_1682537 UNION BANK OF INDIA UBIN0541559 AMETHI 8946
6 GOSAIGANJ UP3132007_051222APB_FTO_1682537 UNION BANK OF INDIA UBIN0547395 KEVALI 34080

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