Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133007_011022FTO_1341391
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 HARCHANDPUR UP-33-007-010-002/41
(DIGHOURA SOMAU) 		3133007000NRG23011020220454301 01/10/2022 Ram Kishor 3133007WL0027443 Ram Kishor 00045 BARB0HARCHA 2856 2856 Processed 07/10/2022 5311369709 Ram Kishor ()
2 HARCHANDPUR UP-33-007-014-001/137
(HARCHANDPUR) 		3133007000NRG23240920220437429 01/10/2022 BHAGWAN DEEN 3133007WL0026357 BHAGWAN DEEN 00045 BARB0HARCHA 274 274 Processed 07/10/2022 5311369705 BHAGWAN DEEN ()
3 HARCHANDPUR UP-33-007-031-002/44
(PAIDEPUR) 		3133007000NRG23240920220437459 01/10/2022 KAUSHILYA 3133007WL0026364 KAUSHILYA 00045 BARB0HARCHA 2268 2268 Processed 07/10/2022 5311369704 KAUSHILYA ()
4 HARCHANDPUR UP-33-007-035-004/368
(PYAREPUR) 		3133007000NRG23240920220437428 01/10/2022 SUNEETA DEVI 3133007WL0026356 SUNEETA DEVI 00045 BARB0HARCHA 1158 1158 Processed 07/10/2022 5311369706 SUNEETA DEVI ()
5 HARCHANDPUR UP-33-007-035-004/523
(PYAREPUR) 		3133007000NRG23240920220437426 01/10/2022 AMAR SINGH 3133007WL0026356 AMAR SINGH 00045 BARB0HARCHA 980 980 Processed 07/10/2022 5311369707 AMAR SINGH ()
6 HARCHANDPUR UP-33-007-035-004/66
(PYAREPUR) 		3133007000NRG23240920220437427 01/10/2022 RAM BAHADUR 3133007WL0026356 RAM BAHADUR 00045 BARB0HARCHA 1351 1351 Processed 07/10/2022 5311369708 RAM BAHADUR ()
SubTotal 8887 8887
7 HARCHANDPUR UP-33-007-021-001/729
(KATHWARA) 		3133007000NRG23240920220437434 01/10/2022 KALAWATI 3133007WL0026360 KALAWATI 00059 BARB0BUPGBX 1350 1350 Processed 07/10/2022 5311369699 KALAWATI ()
8 HARCHANDPUR UP-33-007-022-005/06
(KHIJIRPUR KARAUNDI) 		3133007000NRG23240920220437458 01/10/2022 LAL BAHADUR 3133007WL0026363 LAL BAHADUR 00059 BARB0BUPGBX 1400 1400 Processed 07/10/2022 5311369700 LAL BAHADUR ()
9 HARCHANDPUR UP-33-007-022-005/06
(KHIJIRPUR KARAUNDI) 		3133007000NRG23240920220437457 01/10/2022 LAL BAHADUR 3133007WL0026363 LAL BAHADUR 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311369701 LAL BAHADUR ()
10 HARCHANDPUR UP-33-007-022-006/490
(KHIJIRPUR KARAUNDI) 		3133007000NRG23240920220438028 01/10/2022 Ramesh kumar 3133007WL0026404 Ramesh kumar 00059 BARB0BUPGBX 1400 1400 Processed 07/10/2022 5311369703 Ramesh kumar ()
11 HARCHANDPUR UP-33-007-022-006/490
(KHIJIRPUR KARAUNDI) 		3133007000NRG23240920220438027 01/10/2022 Ramesh kumar 3133007WL0026404 Ramesh kumar 00059 BARB0BUPGBX 636 636 Processed 07/10/2022 5311369702 Ramesh kumar ()
12 HARCHANDPUR UP-33-007-041-003/302
(SHOBHAPUR) 		3133007000NRG23240920220437433 01/10/2022 AJMER SINGH 3133007WL0026359 AJMER SINGH 00059 BARB0BUPGBX 376 376 Processed 07/10/2022 5311369698 AJMER SINGH ()
SubTotal 6440 6440
Total 15327 15327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARCHANDPUR UP3133007_011022FTO_1341391 Bank of Baroda BARB0HARCHA HARCHANDPUR, UP 8887
2 HARCHANDPUR UP3133007_011022FTO_1341391 Baroda U.P. Bank BARB0BUPGBX KANDAURA 1726
3 HARCHANDPUR UP3133007_011022FTO_1341391 Baroda U.P. Bank BARB0BUPGBX RAHWA 4714

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