Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133007_210522FTO_239330
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-33-007-019-004/170
(KANDAURA) 		3133007000NRG23210520220058260 21/05/2022 Anjni 3133007WL005197 Anjni 00045 BARB0HARCHA 1491 1491 Processed 27/05/2022 1626784658 Anjni ()
2 HARCHANDPUR UP-33-007-019-013/709
(KANDAURA) 		3133007000NRG23210520220058272 21/05/2022 Ram Karan 3133007WL005197 Ram Karan 00045 BARB0HARCHA 1491 1491 Processed 27/05/2022 1626784651 RamKaran ()
3 HARCHANDPUR UP-33-007-020-002/20
(KASO KHAS) 		3133007000NRG23210520220058307 21/05/2022 Rakesh Kumar 3133007WL005200 Rakesh Kumar 00045 BARB0HARCHA 2982 2982 Processed 27/05/2022 1626784650 RakeshKumar ()
4 HARCHANDPUR UP-33-007-021-004/135
(KATHWARA) 		3133007000NRG23210520220059005 21/05/2022 Phoolmati 3133007WL005251 Phoolmati 00045 BARB0HARCHA 1584 1584 Processed 27/05/2022 1626784657 Phoolmati ()
5 HARCHANDPUR UP-33-007-035-004/199
(PYAREPUR) 		3133007000NRG23210520220058333 21/05/2022 MO RAFEEK 3133007WL005202 MO RAFEEK 00045 BARB0HARCHA 1484 1484 Processed 27/05/2022 1626784653 MORAFEEK ()
6 HARCHANDPUR UP-33-007-035-004/282
(PYAREPUR) 		3133007000NRG23210520220058334 21/05/2022 CHATRPAAL 3133007WL005202 CHATRPAAL 00045 BARB0HARCHA 1060 1060 Processed 27/05/2022 1626784652 CHATRPAAL ()
7 HARCHANDPUR UP-33-007-035-004/488-A
(PYAREPUR) 		3133007000NRG23210520220058337 21/05/2022 Ramdev 3133007WL005202 Ramdev 00045 BARB0HARCHA 1272 1272 Processed 27/05/2022 1626784655 Ramdev ()
8 HARCHANDPUR UP-33-007-035-004/50-A
(PYAREPUR) 		3133007000NRG23210520220058339 21/05/2022 Ram Baran 3133007WL005202 Ram Baran 00045 BARB0HARCHA 1484 1484 Processed 27/05/2022 1626784656 RamBaran ()
9 HARCHANDPUR UP-33-007-035-004/625
(PYAREPUR) 		3133007000NRG23210520220058340 21/05/2022 Shree Lal 3133007WL005202 Shree Lal 00045 BARB0HARCHA 1484 1484 Processed 27/05/2022 1626784659 ShreeLal ()
10 HARCHANDPUR UP-33-007-035-004/74
(PYAREPUR) 		3133007000NRG23210520220058343 21/05/2022 KAILASH NATH 3133007WL005202 KAILASH NATH 00045 BARB0HARCHA 1484 1484 Processed 27/05/2022 1626784654 KAILASHNATH ()
SubTotal 15816 15816
11 HARCHANDPUR UP-33-007-018-005/16
(JOHWASARKI) 		3133007000NRG23210520220058963 21/05/2022 Satyaram 3133007WL005249 Satyaram 00045 BARB0KARRAE 1704 1704 Processed 27/05/2022 1626784661 Satyaram ()
12 HARCHANDPUR UP-33-007-020-002/584
(KASO KHAS) 		3133007000NRG23210520220058320 21/05/2022 Kaushal kishor singh 3133007WL005200 Kaushal kishor singh 00045 BARB0KARRAE 2982 2982 Processed 27/05/2022 1626784660 Kaushalkishorsingh ()
SubTotal 4686 4686
13 HARCHANDPUR UP-33-007-001-002/457
(ADOBAR) 		3133007000NRG23210520220058295 21/05/2022 Shanti 3133007WL005199 Shanti 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784635 Shanti ()
14 HARCHANDPUR UP-33-007-003-001/325-A
(AJMATULLA GANJ) 		3133007000NRG23210520220058297 21/05/2022 Rajesh 3133007WL005199 Rajesh 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1626784638 Rajesh ()
15 HARCHANDPUR UP-33-007-003-001/326
(AJMATULLA GANJ) 		3133007000NRG23210520220058298 21/05/2022 Neeraj kumar 3133007WL005199 Neeraj kumar 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784639 Neerajkumar ()
16 HARCHANDPUR UP-33-007-003-001/416
(AJMATULLA GANJ) 		3133007000NRG23210520220058301 21/05/2022 Mukesh Kumar 3133007WL005199 Mukesh Kumar 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784634 MukeshKumar ()
17 HARCHANDPUR UP-33-007-003-001/447
(AJMATULLA GANJ) 		3133007000NRG23210520220058303 21/05/2022 Deepak 3133007WL005199 Deepak 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1626784636 Deepak ()
18 HARCHANDPUR UP-33-007-003-001/6
(AJMATULLA GANJ) 		3133007000NRG23210520220058305 21/05/2022 Ram Milan 3133007WL005199 Ram Milan 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784640 RamMilan ()
19 HARCHANDPUR UP-33-007-003-001/9
(AJMATULLA GANJ) 		3133007000NRG23210520220058306 21/05/2022 Ajay Kumar 3133007WL005199 Ajay Kumar 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1626784637 AjayKumar ()
20 HARCHANDPUR UP-33-007-017-001/230
(JOHWAHISAR) 		3133007000NRG23210520220057811 21/05/2022 Sahdev Prasad 3133007WL005180 Sahdev Prasad 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784643 SahdevPrasad ()
21 HARCHANDPUR UP-33-007-017-001/288
(JOHWAHISAR) 		3133007000NRG23210520220057812 21/05/2022 shrawan kumar 3133007WL005180 shrawan kumar 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1626784645 shrawankumar ()
22 HARCHANDPUR UP-33-007-017-001/294
(JOHWAHISAR) 		3133007000NRG23210520220057813 21/05/2022 OM PRAKASH 3133007WL005180 OM PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784647 OMPRAKASH ()
23 HARCHANDPUR UP-33-007-017-001/47-A
(JOHWAHISAR) 		3133007000NRG23210520220057819 21/05/2022 Naumilal 3133007WL005180 Naumilal 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1626784646 Naumilal ()
24 HARCHANDPUR UP-33-007-018-005/1021
(JOHWASARKI) 		3133007000NRG23210520220058960 21/05/2022 Ram Naresh 3133007WL005249 Ram Naresh 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784642 RamNaresh ()
25 HARCHANDPUR UP-33-007-018-005/38
(JOHWASARKI) 		3133007000NRG23210520220058970 21/05/2022 Viddyavati 3133007WL005249 Viddyavati 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626784649 Viddyavati ()
26 HARCHANDPUR UP-33-007-018-005/41
(JOHWASARKI) 		3133007000NRG23210520220058973 21/05/2022 Raj Kumari 3133007WL005249 Raj Kumari 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1626784648 RajKumari ()
27 HARCHANDPUR UP-33-007-018-005/42
(JOHWASARKI) 		3133007000NRG23210520220058974 21/05/2022 Rajaram 3133007WL005249 Rajaram 00059 BARB0BUPGBX 2556 2556 Processed 27/05/2022 1626784644 Rajaram ()
28 HARCHANDPUR UP-33-007-018-005/787-A
(JOHWASARKI) 		3133007000NRG23210520220058976 21/05/2022 Ram Khelawan 3133007WL005249 Ram Khelawan 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784641 RamKhelawan ()
29 HARCHANDPUR UP-33-007-019-004/180
(KANDAURA) 		3133007000NRG23210520220058261 21/05/2022 chandra prakash 3133007WL005197 chandra prakash 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784610 chandraprakash ()
30 HARCHANDPUR UP-33-007-019-013/182-A
(KANDAURA) 		3133007000NRG23210520220058267 21/05/2022 Deshraj 3133007WL005197 Deshraj 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784617 Deshraj ()
31 HARCHANDPUR UP-33-007-019-013/622
(KANDAURA) 		3133007000NRG23210520220058268 21/05/2022 Sambhu Dayal 3133007WL005197 Sambhu Dayal 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784624 SambhuDayal ()
32 HARCHANDPUR UP-33-007-019-013/625
(KANDAURA) 		3133007000NRG23210520220058269 21/05/2022 Santosh 3133007WL005197 Santosh 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784629 Santosh ()
33 HARCHANDPUR UP-33-007-019-013/678
(KANDAURA) 		3133007000NRG23210520220058270 21/05/2022 Mohit 3133007WL005197 Mohit 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784630 Mohit ()
34 HARCHANDPUR UP-33-007-019-013/706
(KANDAURA) 		3133007000NRG23210520220058271 21/05/2022 Shailendra Pal 3133007WL005197 Shailendra Pal 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784623 ShailendraPal ()
35 HARCHANDPUR UP-33-007-019-013/713
(KANDAURA) 		3133007000NRG23210520220058273 21/05/2022 Ram Dhani 3133007WL005197 Ram Dhani 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1626784631 RamDhani ()
36 HARCHANDPUR UP-33-007-020-002/254
(KASO KHAS) 		3133007000NRG23210520220058310 21/05/2022 SAKIR ALI 3133007WL005200 SAKIR ALI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784616 SAKIRALI ()
37 HARCHANDPUR UP-33-007-020-002/298
(KASO KHAS) 		3133007000NRG23210520220058311 21/05/2022 RAKESH 3133007WL005200 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784615 RAKESH ()
38 HARCHANDPUR UP-33-007-020-002/337
(KASO KHAS) 		3133007000NRG23210520220058312 21/05/2022 shyamsundar 3133007WL005200 shyamsundar 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784626 shyamsundar ()
39 HARCHANDPUR UP-33-007-020-002/537
(KASO KHAS) 		3133007000NRG23210520220058317 21/05/2022 SHITALA 3133007WL005200 SHITALA 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1626784628 SHITALA ()
40 HARCHANDPUR UP-33-007-020-002/572
(KASO KHAS) 		3133007000NRG23210520220058318 21/05/2022 Ram Kishor singh 3133007WL005200 Ram Kishor singh 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784620 RamKishorsingh ()
41 HARCHANDPUR UP-33-007-020-002/576
(KASO KHAS) 		3133007000NRG23210520220058319 21/05/2022 Krishn kumar singh 3133007WL005200 Krishn kumar singh 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1626784627 Krishnkumarsingh ()
42 HARCHANDPUR UP-33-007-021-004/104
(KATHWARA) 		3133007000NRG23210520220059004 21/05/2022 Shivrani 3133007WL005251 Shivrani 00059 BARB0BUPGBX 2376 2376 Processed 27/05/2022 1626784618 Shivrani ()
43 HARCHANDPUR UP-33-007-021-004/135
(KATHWARA) 		3133007000NRG23210520220059006 21/05/2022 LAXMI 3133007WL005251 LAXMI 00059 BARB0BUPGBX 2178 2178 Processed 27/05/2022 1626784633 LAXMI ()
44 HARCHANDPUR UP-33-007-021-004/14
(KATHWARA) 		3133007000NRG23210520220059007 21/05/2022 sukhlal 3133007WL005251 sukhlal 00059 BARB0BUPGBX 1584 1584 Processed 27/05/2022 1626784611 sukhlal ()
45 HARCHANDPUR UP-33-007-021-004/405
(KATHWARA) 		3133007000NRG23210520220059011 21/05/2022 MITHANA 3133007WL005251 MITHANA 00059 BARB0BUPGBX 2376 2376 Processed 27/05/2022 1626784613 MITHANA ()
46 HARCHANDPUR UP-33-007-021-004/417
(KATHWARA) 		3133007000NRG23210520220059012 21/05/2022 Shivkali 3133007WL005251 Shivkali 00059 BARB0BUPGBX 990 990 Processed 27/05/2022 1626784612 Shivkali ()
47 HARCHANDPUR UP-33-007-021-004/607
(KATHWARA) 		3133007000NRG23210520220059018 21/05/2022 Raj Kumari 3133007WL005251 Raj Kumari 00059 BARB0BUPGBX 1980 1980 Processed 27/05/2022 1626784625 RajKumari ()
48 HARCHANDPUR UP-33-007-021-004/67
(KATHWARA) 		3133007000NRG23210520220059019 21/05/2022 Sheela 3133007WL005251 Sheela 00059 BARB0BUPGBX 1188 1188 Processed 27/05/2022 1626784632 Sheela ()
49 HARCHANDPUR UP-33-007-021-004/839
(KATHWARA) 		3133007000NRG23210520220059021 21/05/2022 gomti 3133007WL005251 gomti 00059 BARB0BUPGBX 2772 2772 Processed 27/05/2022 1626784622 gomti ()
50 HARCHANDPUR UP-33-007-021-004/949
(KATHWARA) 		3133007000NRG23210520220059023 21/05/2022 Jaiwati 3133007WL005251 Jaiwati 00059 BARB0BUPGBX 1386 1386 Processed 27/05/2022 1626784614 Jaiwati ()
51 HARCHANDPUR UP-33-007-034-002/33
(PINDARI SARGAHI) 		3133007000NRG23210520220056904 21/05/2022 GANGA DEEN 3133007WL005140 GANGA DEEN 00059 BARB0BUPGBX 1582 1582 Processed 27/05/2022 1626784621 GANGADEEN ()
52 HARCHANDPUR UP-33-007-034-002/41
(PINDARI SARGAHI) 		3133007000NRG23210520220056905 21/05/2022 Ram Kumar 3133007WL005140 Ram Kumar 00059 BARB0BUPGBX 1582 1582 Processed 27/05/2022 1626784619 RamKumar ()
SubTotal 71753 71753
53 HARCHANDPUR UP-33-007-020-002/8
(KASO KHAS) 		3133007000NRG23210520220058321 21/05/2022 SANDEEP KUMAR 3133007WL005200 SANDEEP KUMAR 00354 PUNB0196020 2982 2982 Processed 28/05/2022 1626784662 SANDEEPKUMAR ()
54 HARCHANDPUR UP-33-007-021-004/404
(KATHWARA) 		3133007000NRG23210520220059010 21/05/2022 Ramu 3133007WL005251 Ramu 00354 PUNB0196020 1386 1386 Processed 28/05/2022 1626784666 Ramu ()
55 HARCHANDPUR UP-33-007-021-004/448
(KATHWARA) 		3133007000NRG23210520220059015 21/05/2022 nirmala 3133007WL005251 nirmala 00354 PUNB0196020 1386 1386 Processed 28/05/2022 1626784663 nirmala ()
56 HARCHANDPUR UP-33-007-021-004/851
(KATHWARA) 		3133007000NRG23210520220059022 21/05/2022 Roli 3133007WL005251 Roli 00354 PUNB0196020 2772 2772 Processed 28/05/2022 1626784665 Roli ()
57 HARCHANDPUR UP-33-007-021-004/949
(KATHWARA) 		3133007000NRG23210520220059024 21/05/2022 Shyamlal 3133007WL005251 Shyamlal 00354 PUNB0196020 1386 1386 Processed 28/05/2022 1626784664 Shyamlal ()
SubTotal 9912 9912
58 HARCHANDPUR UP-33-007-017-001/203
(JOHWAHISAR) 		3133007000NRG23210520220057810 21/05/2022 Mahendra Kumar 3133007WL005180 Mahendra Kumar 00415 SBIN0011221 213 213 Processed 27/05/2022 1626784667 MR MAHENDRA KUMAR ()
SubTotal 213 213
59 HARCHANDPUR UP-33-007-019-004/158
(KANDAURA) 		3133007000NRG23210520220058259 21/05/2022 ANOOP KUMAR 3133007WL005197 ANOOP KUMAR 00415 SBIN0016702 639 639 Processed 27/05/2022 1626784668 MR ANOOP KUMAR ()
60 HARCHANDPUR UP-33-007-019-004/527
(KANDAURA) 		3133007000NRG23210520220058265 21/05/2022 DAYA RAM 3133007WL005197 DAYA RAM 00415 SBIN0016702 1491 1491 Processed 27/05/2022 1626784670 MRS MR DAYARAM ()
61 HARCHANDPUR UP-33-007-020-002/20
(KASO KHAS) 		3133007000NRG23210520220058308 21/05/2022 GEETA DEVI 3133007WL005200 GEETA DEVI 00415 SBIN0016702 2982 2982 Processed 27/05/2022 1626784669 MRS GEETA DEVI ()
SubTotal 5112 5112
62 HARCHANDPUR UP-33-007-018-005/7
(JOHWASARKI) 		3133007000NRG23210520220058975 21/05/2022 Bechulal 3133007WL005249 Bechulal 00415 SBIN0016709 2343 2343 Processed 27/05/2022 1626784671 MR BECHULAL ()
SubTotal 2343 2343
63 HARCHANDPUR UP-33-007-021-004/472
(KATHWARA) 		3133007000NRG23210520220059016 21/05/2022 Nirmala 3133007WL005251 Nirmala 00462 UCBA0002887 2178 2178 Processed 27/05/2022 1626784676 NIRMALA ()
SubTotal 2178 2178
64 HARCHANDPUR UP-33-007-020-002/457
(KASO KHAS) 		3133007000NRG23210520220058315 21/05/2022 Akhtari Begum 3133007WL005200 Akhtari Begum 00468 UBIN0819786 2982 2982 Processed 27/05/2022 1626784674 AkhtariBegum ()
65 HARCHANDPUR UP-33-007-020-002/484
(KASO KHAS) 		3133007000NRG23210520220058316 21/05/2022 Sabina bano 3133007WL005200 Sabina bano 00468 UBIN0819786 2982 2982 Processed 27/05/2022 1626784673 Sabinabano ()
66 HARCHANDPUR UP-33-007-035-004/633
(PYAREPUR) 		3133007000NRG23210520220058341 21/05/2022 Urmila 3133007WL005202 Urmila 00468 UBIN0819786 1484 1484 Processed 27/05/2022 1626784672 Urmila ()
SubTotal 7448 7448
67 HARCHANDPUR UP-33-007-015-003/161
(HASNAPUR) 		3133007000NRG23210520220059025 21/05/2022 Dharmendra 3133007WL005252 Dharmendra 00468 UBIN0913448 2856 2856 Processed 27/05/2022 1626784675 Dharmendra ()
SubTotal 2856 2856
Total 122317 122317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARCHANDPUR UP3133007_210522FTO_239330 Bank of Baroda BARB0HARCHA HARCHANDPUR, UP 15816
2 HARCHANDPUR UP3133007_210522FTO_239330 Bank of Baroda BARB0KARRAE KARAN PUR 4686
3 HARCHANDPUR UP3133007_210522FTO_239330 Baroda U.P. Bank BARB0BUPGBX DEVANANDPUR 1188
4 HARCHANDPUR UP3133007_210522FTO_239330 Baroda U.P. Bank BARB0BUPGBX GANGAGANJ 8733
5 HARCHANDPUR UP3133007_210522FTO_239330 Baroda U.P. Bank BARB0BUPGBX HARDOI 2178
6 HARCHANDPUR UP3133007_210522FTO_239330 Baroda U.P. Bank BARB0BUPGBX JOHWASHARKI 16401
7 HARCHANDPUR UP3133007_210522FTO_239330 Baroda U.P. Bank BARB0BUPGBX KANDAURA 40271
8 HARCHANDPUR UP3133007_210522FTO_239330 Baroda U.P. Bank BARB0BUPGBX KANDOURA 2982
9 HARCHANDPUR UP3133007_210522FTO_239330 Punjab National Bank PUNB0196020 Kathwara 9912
10 HARCHANDPUR UP3133007_210522FTO_239330 State Bank of India SBIN0011221 BACHHARAWAN 213
11 HARCHANDPUR UP3133007_210522FTO_239330 State Bank of India SBIN0016702 Harchandpur 5112
12 HARCHANDPUR UP3133007_210522FTO_239330 State Bank of India SBIN0016709 KUNDAN GANJ 2343
13 HARCHANDPUR UP3133007_210522FTO_239330 UCO Bank UCBA0002887 SHORA-GANGAGANJ 2178
14 HARCHANDPUR UP3133007_210522FTO_239330 UNION BANK OF INDIA UBIN0819786 RAI BARELI 7448
15 HARCHANDPUR UP3133007_210522FTO_239330 UNION BANK OF INDIA UBIN0913448 RAEBARELI 2856

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