Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133002_190422FTO_83036
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 SHIVGARH UP-33-002-035-004/118
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006395 19/04/2022 RAMPAL 3133002WL000769 RAMPAL 00045 BARB0BEDARO 1224 1224 Processed 06/05/2022 0919067933 RAMPAL ()
2 SHIVGARH UP-33-002-035-004/410
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006421 19/04/2022 Sailendra 3133002WL000769 Sailendra 00045 BARB0BEDARO 1224 1224 Processed 06/05/2022 0919067934 Sailendra ()
SubTotal 2448 2448
3 SHIVGARH UP-33-002-016-007/137
(GOODHA) 		3133002000NRG23190420220006452 19/04/2022 SUMAN 3133002WL000772 SUMAN 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067956 SUMAN ()
4 SHIVGARH UP-33-002-016-007/268
(GOODHA) 		3133002000NRG23190420220006445 19/04/2022 SHIV KUMAR 3133002WL000771 SHIV KUMAR 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067952 SHIVKUMAR ()
5 SHIVGARH UP-33-002-016-007/268
(GOODHA) 		3133002000NRG23190420220006444 19/04/2022 SHIVKUMARI 3133002WL000771 SHIVKUMARI 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067953 SHIVKUMARI ()
6 SHIVGARH UP-33-002-016-007/289-A
(GOODHA) 		3133002000NRG23190420220006439 19/04/2022 PREM KUMAR 3133002WL000770 PREM KUMAR 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067950 PREMKUMAR ()
7 SHIVGARH UP-33-002-016-007/328
(GOODHA) 		3133002000NRG23190420220006446 19/04/2022 Ashok 3133002WL000771 Ashok 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067948 Ashok ()
8 SHIVGARH UP-33-002-016-007/797
(GOODHA) 		3133002000NRG23190420220006454 19/04/2022 MANJU 3133002WL000772 MANJU 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067958 MANJU ()
9 SHIVGARH UP-33-002-016-007/826
(GOODHA) 		3133002000NRG23190420220006447 19/04/2022 FOOLKALI 3133002WL000771 FOOLKALI 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067949 FOOLKALI ()
10 SHIVGARH UP-33-002-016-007/840
(GOODHA) 		3133002000NRG23190420220006448 19/04/2022 RAJ BHADUR 3133002WL000771 RAJ BHADUR 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067951 RAJBHADUR ()
11 SHIVGARH UP-33-002-016-007/846
(GOODHA) 		3133002000NRG23190420220006441 19/04/2022 NEELAM 3133002WL000770 NEELAM 00059 BARB0BUPGBX 2040 2040 Processed 06/05/2022 0919067955 NEELAM ()
12 SHIVGARH UP-33-002-016-007/849
(GOODHA) 		3133002000NRG23190420220006449 19/04/2022 ASHARAM 3133002WL000771 ASHARAM 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067954 ASHARAM ()
13 SHIVGARH UP-33-002-016-007/877
(GOODHA) 		3133002000NRG23190420220006450 19/04/2022 SHIVKALA 3133002WL000771 SHIVKALA 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919067957 SHIVKALA ()
14 SHIVGARH UP-33-002-035-004/124
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006398 19/04/2022 RAMDEEN 3133002WL000769 RAMDEEN 00059 BARB0BUPGBX 816 816 Processed 06/05/2022 0919067941 RAMDEEN ()
15 SHIVGARH UP-33-002-035-004/13
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006399 19/04/2022 Sarasvati 3133002WL000769 Sarasvati 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067942 Sarasvati ()
16 SHIVGARH UP-33-002-035-004/20
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006401 19/04/2022 DEEPAK 3133002WL000769 DEEPAK 00059 BARB0BUPGBX 816 816 Processed 06/05/2022 0919067940 DEEPAK ()
17 SHIVGARH UP-33-002-035-004/210
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006402 19/04/2022 Kamla 3133002WL000769 Kamla 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067938 Kamla ()
18 SHIVGARH UP-33-002-035-004/213
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006403 19/04/2022 AAMIN MOHAMMAD 3133002WL000769 AAMIN MOHAMMAD 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067936 AAMINMOHAMMAD ()
19 SHIVGARH UP-33-002-035-004/272
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006411 19/04/2022 SURESH 3133002WL000769 SURESH 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067935 SURESH ()
20 SHIVGARH UP-33-002-035-004/352-A
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006417 19/04/2022 JAGESWAR 3133002WL000769 JAGESWAR 00059 BARB0BUPGBX 1020 1020 Processed 06/05/2022 0919067945 JAGESWAR ()
21 SHIVGARH UP-33-002-035-004/429
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006422 19/04/2022 Ramesh yadav 3133002WL000769 Ramesh yadav 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067947 Rameshyadav ()
22 SHIVGARH UP-33-002-035-004/445
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006423 19/04/2022 DEEPIKA 3133002WL000769 DEEPIKA 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067946 DEEPIKA ()
23 SHIVGARH UP-33-002-035-004/453
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006425 19/04/2022 Devibux 3133002WL000769 Devibux 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067937 Devibux ()
24 SHIVGARH UP-33-002-035-004/461
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006428 19/04/2022 Ramesh 3133002WL000769 Ramesh 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067967 Ramesh ()
25 SHIVGARH UP-33-002-035-004/469
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006429 19/04/2022 JYOTI 3133002WL000769 JYOTI 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067943 JYOTI ()
26 SHIVGARH UP-33-002-035-004/72
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006433 19/04/2022 MAHDEI 3133002WL000769 MAHDEI 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067944 MAHDEI ()
27 SHIVGARH UP-33-002-035-004/9
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006436 19/04/2022 SIRAJ 3133002WL000769 SIRAJ 00059 BARB0BUPGBX 1224 1224 Processed 06/05/2022 0919067939 SIRAJ ()
SubTotal 46716 46716
28 SHIVGARH UP-33-002-016-007/831
(GOODHA) 		3133002000NRG23190420220006455 19/04/2022 VED PRAKASH 3133002WL000772 VED PRAKASH 00078 CNRB0000144 2856 2856 Processed 06/05/2022 0919067959 VEDPRAKASH ()
SubTotal 2856 2856
29 SHIVGARH UP-33-002-016-007/137
(GOODHA) 		3133002000NRG23190420220006451 19/04/2022 DIPAK 3133002WL000772 DIPAK 00415 SBIN0011221 2856 2856 Processed 06/05/2022 0919067962 MR DIPAK DIPAK ()
30 SHIVGARH UP-33-002-016-007/846
(GOODHA) 		3133002000NRG23190420220006442 19/04/2022 HARISH 3133002WL000770 HARISH 00415 SBIN0011221 2040 2040 Processed 06/05/2022 0919067960 MR RAM HARISH ()
31 SHIVGARH UP-33-002-016-007/861
(GOODHA) 		3133002000NRG23190420220006443 19/04/2022 RAJESH 3133002WL000770 RAJESH 00415 SBIN0011221 2040 2040 Processed 06/05/2022 0919067961 MR RAJESH KUMAR ()
SubTotal 6936 6936
32 SHIVGARH UP-33-002-035-004/448
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006424 19/04/2022 VIKASH 3133002WL000769 VIKASH 00462 UCBA0002883 1224 1224 Processed 06/05/2022 0919067963 VIKAS GOSWAM ()
33 SHIVGARH UP-33-002-035-004/457
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006426 19/04/2022 Anoop 3133002WL000769 Anoop 00462 UCBA0002883 1224 1224 Processed 06/05/2022 0919067966 ANOOP KUMAR ()
34 SHIVGARH UP-33-002-035-004/459
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006427 19/04/2022 Prateek 3133002WL000769 Prateek 00462 UCBA0002883 1224 1224 Processed 06/05/2022 0919067964 PRATEEK GOSWAMI S/O KARUNA SHANKAR GOSWA ()
35 SHIVGARH UP-33-002-035-004/89
(SARAI CHHATRADHARI) 		3133002000NRG23190420220006435 19/04/2022 NIRMLA 3133002WL000769 NIRMLA 00462 UCBA0002883 1224 1224 Processed 06/05/2022 0919067965 NIRMALA SINGH W/O RAM SARAN ()
SubTotal 4896 4896
Total 63852 63852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVGARH UP3133002_190422FTO_83036 Bank of Baroda BARB0BEDARO BEDAROO, DIST. RAE BARELI, UP 2448
2 SHIVGARH UP3133002_190422FTO_83036 Baroda U.P. Bank BARB0BUPGBX GOODHA 27744
3 SHIVGARH UP3133002_190422FTO_83036 Baroda U.P. Bank BARB0BUPGBX gurha 2856
4 SHIVGARH UP3133002_190422FTO_83036 Baroda U.P. Bank BARB0BUPGBX SHIVGARH 16116
5 SHIVGARH UP3133002_190422FTO_83036 Canara Bank CNRB0000144 LUCKNOW AMINABAD 2856
6 SHIVGARH UP3133002_190422FTO_83036 State Bank of India SBIN0011221 BACHHARAWAN 6936
7 SHIVGARH UP3133002_190422FTO_83036 UCO Bank UCBA0002883 SHIVGARH 4896

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