Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133001_270422FTO_120835
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 BACHHRAWAN UP-33-001-028-004/120
(PAHNASA) 		3133001000NRG23270420220012866 27/04/2022 Rampal 3133001WL001694 Rampal 00045 BARB0BACHHR 1065 1065 Processed 06/05/2022 0924035011 Rampal ()
2 BACHHRAWAN UP-33-001-028-004/178
(PAHNASA) 		3133001000NRG23270420220012869 27/04/2022 Mhadev 3133001WL001694 Mhadev 00045 BARB0BACHHR 1491 1491 Processed 06/05/2022 0924034960 Mhadev ()
3 BACHHRAWAN UP-33-001-028-004/185
(PAHNASA) 		3133001000NRG23270420220012870 27/04/2022 Indal 3133001WL001694 Indal 00045 BARB0BACHHR 1065 1065 Processed 06/05/2022 0924034959 Indal ()
4 BACHHRAWAN UP-33-001-028-004/233
(PAHNASA) 		3133001000NRG23270420220012874 27/04/2022 ram kumar 3133001WL001694 ram kumar 00045 BARB0BACHHR 426 426 Processed 06/05/2022 0924035014 ramkumar ()
5 BACHHRAWAN UP-33-001-028-004/274
(PAHNASA) 		3133001000NRG23270420220012875 27/04/2022 SHIV KUMAR 3133001WL001694 SHIV KUMAR 00045 BARB0BACHHR 1491 1491 Processed 06/05/2022 0924034962 SHIVKUMAR ()
6 BACHHRAWAN UP-33-001-028-004/364
(PAHNASA) 		3133001000NRG23270420220012877 27/04/2022 Parmeshwar 3133001WL001694 Parmeshwar 00045 BARB0BACHHR 1491 1491 Processed 06/05/2022 0924035013 Parmeshwar ()
7 BACHHRAWAN UP-33-001-028-004/379
(PAHNASA) 		3133001000NRG23270420220012879 27/04/2022 RANI 3133001WL001694 RANI 00045 BARB0BACHHR 1278 1278 Processed 06/05/2022 0924034963 RANI ()
8 BACHHRAWAN UP-33-001-028-004/560
(PAHNASA) 		3133001000NRG23270420220012881 27/04/2022 SHYAMU 3133001WL001694 SHYAMU 00045 BARB0BACHHR 1491 1491 Processed 06/05/2022 0924035009 SHYAMU ()
9 BACHHRAWAN UP-33-001-028-004/588
(PAHNASA) 		3133001000NRG23270420220012882 27/04/2022 RATI PAL 3133001WL001694 RATI PAL 00045 BARB0BACHHR 1491 1491 Processed 06/05/2022 0924035008 RATIPAL ()
10 BACHHRAWAN UP-33-001-028-004/599
(PAHNASA) 		3133001000NRG23270420220012883 27/04/2022 SHREEMATI 3133001WL001694 SHREEMATI 00045 BARB0BACHHR 1278 1278 Processed 06/05/2022 0924035010 SHREEMATI ()
11 BACHHRAWAN UP-33-001-028-004/611
(PAHNASA) 		3133001000NRG23270420220012885 27/04/2022 GYANWATI 3133001WL001694 GYANWATI 00045 BARB0BACHHR 1491 1491 Processed 06/05/2022 0924034961 GYANWATI ()
12 BACHHRAWAN UP-33-001-028-004/81
(PAHNASA) 		3133001000NRG23270420220012889 27/04/2022 Dashrath 3133001WL001694 Dashrath 00045 BARB0BACHHR 1278 1278 Processed 06/05/2022 0924035012 Dashrath ()
SubTotal 15336 15336
13 BACHHRAWAN UP-33-001-028-004/164
(PAHNASA) 		3133001000NRG23270420220012867 27/04/2022 NARENDRA KUMAR 3133001WL001694 NARENDRA KUMAR 00045 BARB0THULEN 1491 1491 Processed 06/05/2022 0924034994 NARENDRAKUMAR ()
14 BACHHRAWAN UP-33-001-028-004/601
(PAHNASA) 		3133001000NRG23270420220012884 27/04/2022 KOMAL 3133001WL001694 KOMAL 00045 BARB0THULEN 1491 1491 Processed 06/05/2022 0924034992 KOMAL ()
15 BACHHRAWAN UP-33-001-028-004/615
(PAHNASA) 		3133001000NRG23270420220012886 27/04/2022 RAM DEEN 3133001WL001694 RAM DEEN 00045 BARB0THULEN 1491 1491 Processed 06/05/2022 0924034973 RAMDEEN ()
16 BACHHRAWAN UP-33-001-035-001/291
(RASOOLPUR) 		3133001000NRG23270420220013203 27/04/2022 AWDHESH KUMAR 3133001WL001711 AWDHESH KUMAR 00045 BARB0THULEN 612 612 Processed 06/05/2022 0924034993 AWDHESHKUMAR ()
SubTotal 5085 5085
17 BACHHRAWAN UP-33-001-009-002/122
(DUNDGARH) 		3133001000NRG23270420220013306 27/04/2022 MANOJ KUMAR 3133001WL001730 MANOJ KUMAR 00059 BARB0BUPGBX 1407 1407 Processed 06/05/2022 0924034967 MANOJKUMAR ()
18 BACHHRAWAN UP-33-001-009-002/143
(DUNDGARH) 		3133001000NRG23270420220013309 27/04/2022 GANGA RAM 3133001WL001730 GANGA RAM 00059 BARB0BUPGBX 402 402 Processed 06/05/2022 0924034966 GANGARAM ()
19 BACHHRAWAN UP-33-001-009-002/175
(DUNDGARH) 		3133001000NRG23270420220013311 27/04/2022 Hajari 3133001WL001730 Hajari 00059 BARB0BUPGBX 804 804 Processed 06/05/2022 0924035007 Hajari ()
20 BACHHRAWAN UP-33-001-009-002/216
(DUNDGARH) 		3133001000NRG23270420220013316 27/04/2022 ANITA 3133001WL001730 ANITA 00059 BARB0BUPGBX 402 402 Processed 06/05/2022 0924034969 ANITA ()
21 BACHHRAWAN UP-33-001-009-002/24
(DUNDGARH) 		3133001000NRG23270420220013318 27/04/2022 NEERAJ KUMAR 3133001WL001730 NEERAJ KUMAR 00059 BARB0BUPGBX 1005 1005 Processed 06/05/2022 0924034970 NEERAJKUMAR ()
22 BACHHRAWAN UP-33-001-009-002/307
(DUNDGARH) 		3133001000NRG23270420220013327 27/04/2022 PREETI 3133001WL001730 PREETI 00059 BARB0BUPGBX 1005 1005 Processed 06/05/2022 0924035006 PREETI ()
23 BACHHRAWAN UP-33-001-009-002/375
(DUNDGARH) 		3133001000NRG23270420220013337 27/04/2022 SUMIRUN 3133001WL001730 SUMIRUN 00059 BARB0BUPGBX 1005 1005 Processed 06/05/2022 0924034964 SUMIRUN ()
24 BACHHRAWAN UP-33-001-009-002/431
(DUNDGARH) 		3133001000NRG23270420220013343 27/04/2022 RAJARAM 3133001WL001730 RAJARAM 00059 BARB0BUPGBX 1005 1005 Processed 06/05/2022 0924035005 RAJARAM ()
25 BACHHRAWAN UP-33-001-009-002/482
(DUNDGARH) 		3133001000NRG23270420220013344 27/04/2022 NISHA DEVI 3133001WL001730 NISHA DEVI 00059 BARB0BUPGBX 201 201 Processed 06/05/2022 0924035004 NISHADEVI ()
26 BACHHRAWAN UP-33-001-009-002/516
(DUNDGARH) 		3133001000NRG23270420220013348 27/04/2022 SANTOSH KUMAR 3133001WL001730 SANTOSH KUMAR 00059 BARB0BUPGBX 1005 1005 Processed 06/05/2022 0924034968 SANTOSHKUMAR ()
27 BACHHRAWAN UP-33-001-009-002/517
(DUNDGARH) 		3133001000NRG23270420220013349 27/04/2022 ROHIT 3133001WL001730 ROHIT 00059 BARB0BUPGBX 1206 1206 Processed 06/05/2022 0924035003 ROHIT ()
28 BACHHRAWAN UP-33-001-026-006/42
(NEEMTIKAR) 		3133001000NRG23270420220013217 27/04/2022 ROOPRANI 3133001WL001712 ROOPRANI 00059 BARB0BUPGBX 852 852 Processed 06/05/2022 0924034971 ROOPRANI ()
29 BACHHRAWAN UP-33-001-026-006/809
(NEEMTIKAR) 		3133001000NRG23270420220013226 27/04/2022 PRIYANSHU 3133001WL001712 PRIYANSHU 00059 BARB0BUPGBX 1065 1065 Processed 06/05/2022 0924035000 PRIYANSHU ()
30 BACHHRAWAN UP-33-001-029-002/225
(PASTAUR) 		3133001000NRG23270420220013443 27/04/2022 CHHOTE LAL 3133001WL001744 CHHOTE LAL 00059 BARB0BUPGBX 639 639 Processed 06/05/2022 0924035002 CHHOTELAL ()
31 BACHHRAWAN UP-33-001-029-002/340
(PASTAUR) 		3133001000NRG23270420220013446 27/04/2022 RAKESH KUMAR 3133001WL001744 RAKESH KUMAR 00059 BARB0BUPGBX 639 639 Processed 06/05/2022 0924035001 RAKESHKUMAR ()
32 BACHHRAWAN UP-33-001-038-007/725
(SEHANGO PASCHIM GAON) 		3133001000NRG23270420220013245 27/04/2022 NISHA 3133001WL001717 NISHA 00059 BARB0BUPGBX 2613 2613 Processed 06/05/2022 0924034965 NISHA ()
33 BACHHRAWAN UP-33-001-040-012/1054
(SEKHPUR SAMODHA) 		3133001000NRG23270420220012780 27/04/2022 NEETU 3133001WL001675 NEETU 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0924034997 NEETU ()
34 BACHHRAWAN UP-33-001-040-012/1059
(SEKHPUR SAMODHA) 		3133001000NRG23270420220012776 27/04/2022 GUDIYA 3133001WL001674 GUDIYA 00059 BARB0BUPGBX 816 816 Processed 06/05/2022 0924034996 GUDIYA ()
35 BACHHRAWAN UP-33-001-040-012/137
(SEKHPUR SAMODHA) 		3133001000NRG23270420220012781 27/04/2022 SHAILENDRA 3133001WL001675 SHAILENDRA 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0924034972 SHAILENDRA ()
36 BACHHRAWAN UP-33-001-040-012/621
(SEKHPUR SAMODHA) 		3133001000NRG23270420220012782 27/04/2022 Naresh 3133001WL001675 Naresh 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0924034995 Naresh ()
37 BACHHRAWAN UP-33-001-040-012/752
(SEKHPUR SAMODHA) 		3133001000NRG23270420220012777 27/04/2022 SANKTHA PRASAD 3133001WL001674 SANKTHA PRASAD 00059 BARB0BUPGBX 1428 1428 Processed 06/05/2022 0924034999 SANKTHAPRASAD ()
38 BACHHRAWAN UP-33-001-040-012/925
(SEKHPUR SAMODHA) 		3133001000NRG23270420220012779 27/04/2022 GUDDA 3133001WL001674 GUDDA 00059 BARB0BUPGBX 816 816 Processed 06/05/2022 0924034998 GUDDA ()
SubTotal 26883 26883
39 BACHHRAWAN UP-33-001-009-002/280
(DUNDGARH) 		3133001000NRG23270420220013321 27/04/2022 VINOD KUMAR 3133001WL001730 VINOD KUMAR 00089 CBIN0280149 1206 1206 Processed 06/05/2022 0924034976 VINODKUMAR ()
40 BACHHRAWAN UP-33-001-009-002/340
(DUNDGARH) 		3133001000NRG23270420220013334 27/04/2022 INDRANA 3133001WL001730 INDRANA 00089 CBIN0280149 1005 1005 Processed 06/05/2022 0924034975 INDRANA ()
41 BACHHRAWAN UP-33-001-009-002/509
(DUNDGARH) 		3133001000NRG23270420220013346 27/04/2022 RAMU 3133001WL001730 RAMU 00089 CBIN0280149 1407 1407 Processed 06/05/2022 0924034988 RAMU ()
42 BACHHRAWAN UP-33-001-026-006/141
(NEEMTIKAR) 		3133001000NRG23270420220013206 27/04/2022 MEWALAL 3133001WL001712 MEWALAL 00089 CBIN0280149 852 852 Processed 06/05/2022 0924034974 MEWALAL ()
43 BACHHRAWAN UP-33-001-026-006/758
(NEEMTIKAR) 		3133001000NRG23270420220013225 27/04/2022 PREETI 3133001WL001712 PREETI 00089 CBIN0280149 426 426 Processed 06/05/2022 0924034990 PREETI ()
44 BACHHRAWAN UP-33-001-026-006/86
(NEEMTIKAR) 		3133001000NRG23270420220013227 27/04/2022 OM PRAKASH 3133001WL001712 OM PRAKASH 00089 CBIN0280149 1491 1491 Processed 06/05/2022 0924034991 OMPRAKASH ()
45 BACHHRAWAN UP-33-001-026-006/86
(NEEMTIKAR) 		3133001000NRG23270420220013228 27/04/2022 SUKHRANI 3133001WL001712 SUKHRANI 00089 CBIN0280149 1491 1491 Processed 06/05/2022 0924034989 SUKHRANI ()
46 BACHHRAWAN UP-33-001-028-004/622
(PAHNASA) 		3133001000NRG23270420220012887 27/04/2022 RESHMA 3133001WL001694 RESHMA 00089 CBIN0280149 1491 1491 Processed 06/05/2022 0924034977 RESHMA ()
SubTotal 9369 9369
47 BACHHRAWAN UP-33-001-009-002/195
(DUNDGARH) 		3133001000NRG23270420220013312 27/04/2022 MITHILESH 3133001WL001730 MITHILESH 00089 CBIN0284645 1407 1407 Processed 06/05/2022 0924034986 MITHILESH ()
48 BACHHRAWAN UP-33-001-009-002/209
(DUNDGARH) 		3133001000NRG23270420220013314 27/04/2022 NISHA DEVI 3133001WL001730 NISHA DEVI 00089 CBIN0284645 1407 1407 Processed 06/05/2022 0924034985 NISHADEVI ()
49 BACHHRAWAN UP-33-001-009-002/313
(DUNDGARH) 		3133001000NRG23270420220013329 27/04/2022 RAM RANI 3133001WL001730 RAM RANI 00089 CBIN0284645 1005 1005 Processed 06/05/2022 0924034987 RAMRANI ()
50 BACHHRAWAN UP-33-001-009-002/374
(DUNDGARH) 		3133001000NRG23270420220013336 27/04/2022 USHA DEVI 3133001WL001730 USHA DEVI 00089 CBIN0284645 1206 1206 Processed 06/05/2022 0924034978 USHADEVI ()
51 BACHHRAWAN UP-33-001-009-002/514
(DUNDGARH) 		3133001000NRG23270420220013347 27/04/2022 CHANDROJ KUMAR 3133001WL001730 CHANDROJ KUMAR 00089 CBIN0284645 603 603 Processed 06/05/2022 0924034979 CHANDROJKUMAR ()
SubTotal 5628 5628
52 BACHHRAWAN UP-33-001-009-002/270
(DUNDGARH) 		3133001000NRG23270420220013320 27/04/2022 JAMUNA DEI 3133001WL001730 JAMUNA DEI 00177 IOBA0003392 1005 1005 Processed 06/05/2022 0924034981 JAMUNADEI ()
53 BACHHRAWAN UP-33-001-009-002/94
(DUNDGARH) 		3133001000NRG23270420220013353 27/04/2022 SONAM DEVI 3133001WL001730 SONAM DEVI 00177 IOBA0003392 804 804 Processed 06/05/2022 0924034980 SONAMDEVI ()
54 BACHHRAWAN UP-33-001-009-002/97
(DUNDGARH) 		3133001000NRG23270420220013354 27/04/2022 SUNEETA 3133001WL001730 SUNEETA 00177 IOBA0003392 1407 1407 Processed 06/05/2022 0924034984 SUNEETA ()
SubTotal 3216 3216
55 BACHHRAWAN UP-33-001-028-004/624
(PAHNASA) 		3133001000NRG23270420220012888 27/04/2022 MALTI 3133001WL001694 MALTI 00354 PUNB0684300 1491 1491 Processed 06/05/2022 0924034982 MALTI ()
SubTotal 1491 1491
56 BACHHRAWAN UP-33-001-009-002/485
(DUNDGARH) 		3133001000NRG23270420220013345 27/04/2022 PINTU KUMAR 3133001WL001730 PINTU KUMAR 00415 SBIN0011221 1206 1206 Processed 06/05/2022 0924034983 MR PINTU KUMAR ()
SubTotal 1206 1206
Total 68214 68214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BACHHRAWAN UP3133001_270422FTO_120835 Bank of Baroda BARB0BACHHR Bachhrawan 1491
2 BACHHRAWAN UP3133001_270422FTO_120835 Bank of Baroda BARB0BACHHR BACHHRAWAN UP 13845
3 BACHHRAWAN UP3133001_270422FTO_120835 Bank of Baroda BARB0THULEN THULENDI 5085
4 BACHHRAWAN UP3133001_270422FTO_120835 Baroda U.P. Bank BARB0BUPGBX ISIYA 1917
5 BACHHRAWAN UP3133001_270422FTO_120835 Baroda U.P. Bank BARB0BUPGBX RAJAMAU 1278
6 BACHHRAWAN UP3133001_270422FTO_120835 Baroda U.P. Bank BARB0BUPGBX SEHANGO PASCHIM GAON 10251
7 BACHHRAWAN UP3133001_270422FTO_120835 Baroda U.P. Bank BARB0BUPGBX SEKHPUR SAMODHA 11628
8 BACHHRAWAN UP3133001_270422FTO_120835 Baroda U.P. Bank BARB0BUPGBX shego 1005
9 BACHHRAWAN UP3133001_270422FTO_120835 Baroda U.P. Bank BARB0BUPGBX Shehgo 804
10 BACHHRAWAN UP3133001_270422FTO_120835 Central Bank Of India CBIN0280149 Bachhrawan 9369
11 BACHHRAWAN UP3133001_270422FTO_120835 Central Bank Of India CBIN0284645 SEHGON PASCHIM 5628
12 BACHHRAWAN UP3133001_270422FTO_120835 Indian Overseas Bank IOBA0003392 TAMANPUR 3216
13 BACHHRAWAN UP3133001_270422FTO_120835 Punjab National Bank PUNB0684300 BACHHRAWAN RAEBARELI 1491
14 BACHHRAWAN UP3133001_270422FTO_120835 State Bank of India SBIN0011221 BACHHARAWAN 1206

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