Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133007_250123FTO_2000549
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-33-007-022-005/53
(KHIJIRPUR KARAUNDI) 		3133007000NRG23250120230682134 25/01/2023 RAJESHWARI 3133007WL043297 RAJESHWARI 00045 BARB0HARCHA 2982 2982 Processed 31/01/2023 8259260383 RAJESHWARI ()
2 HARCHANDPUR UP-33-007-053-006/201-A
(KASO KHAS) 		3133007000NRG23250120230682332 25/01/2023 Shivdulari 3133007WL043311 Shivdulari 00045 BARB0HARCHA 2343 2343 Processed 31/01/2023 8259260389 Shivdulari ()
SubTotal 5325 5325
3 HARCHANDPUR UP-33-007-010-002/454
(DIGHOURA SOMAU) 		3133007000NRG23250120230682137 25/01/2023 KEKATI 3133007WL043298 KEKATI 00059 BARB0BUPGBX 2982 2982 Processed 31/01/2023 8259260382 KEKATI ()
4 HARCHANDPUR UP-33-007-011-001/136
(FAREEDPUR) 		3133007000NRG23250120230682923 25/01/2023 BANWARI LAL 3133007WL043349 BANWARI LAL 00059 BARB0BUPGBX 1260 1260 Processed 31/01/2023 8259260392 BANWARI LAL ()
5 HARCHANDPUR UP-33-007-011-001/145
(FAREEDPUR) 		3133007000NRG23250120230682925 25/01/2023 SURSATI 3133007WL043349 SURSATI 00059 BARB0BUPGBX 1260 1260 Processed 31/01/2023 8259260381 SURSATI ()
6 HARCHANDPUR UP-33-007-011-001/256
(FAREEDPUR) 		3133007000NRG23250120230682936 25/01/2023 SANT LAL 3133007WL043349 SANT LAL 00059 BARB0BUPGBX 630 630 Processed 31/01/2023 8259260391 SANT LAL ()
7 HARCHANDPUR UP-33-007-011-001/304
(FAREEDPUR) 		3133007000NRG23250120230682937 25/01/2023 peeyusika 3133007WL043349 peeyusika 00059 BARB0BUPGBX 1260 1260 Processed 31/01/2023 8259260390 peeyusika ()
8 HARCHANDPUR UP-33-007-018-005/367
(JOHWASARKI) 		3133007000NRG23250120230683381 25/01/2023 Reshmi 3133007WL043375 Reshmi 00059 BARB0BUPGBX 639 639 Processed 31/01/2023 8259260393 Reshmi ()
9 HARCHANDPUR UP-33-007-020-002/174
(KASO KHAS) 		3133007000NRG23250120230682185 25/01/2023 mahadev 3133007WL043300 mahadev 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259260376 mahadev ()
10 HARCHANDPUR UP-33-007-020-002/35
(KASO KHAS) 		3133007000NRG23250120230682235 25/01/2023 ram prakash 3133007WL043303 ram prakash 00059 BARB0BUPGBX 2343 2343 Processed 31/01/2023 8259260398 ram prakash ()
11 HARCHANDPUR UP-33-007-020-002/409
(KASO KHAS) 		3133007000NRG23250120230682188 25/01/2023 VIDHYA WATI 3133007WL043300 VIDHYA WATI 00059 BARB0BUPGBX 2130 2130 Processed 31/01/2023 8259260397 VIDHYA WATI ()
12 HARCHANDPUR UP-33-007-022-005/467
(KHIJIRPUR KARAUNDI) 		3133007000NRG23250120230682919 25/01/2023 ANAR KALI 3133007WL043347 ANAR KALI 00059 BARB0BUPGBX 639 639 Processed 31/01/2023 8259260400 ANAR KALI ()
13 HARCHANDPUR UP-33-007-026-002/05
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682372 25/01/2023 PHOOL MATI 3133007WL043316 PHOOL MATI 00059 BARB0BUPGBX 286 286 Processed 31/01/2023 8259260377 PHOOL MATI ()
14 HARCHANDPUR UP-33-007-026-002/273
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682383 25/01/2023 Sonu 3133007WL043316 Sonu 00059 BARB0BUPGBX 572 572 Processed 31/01/2023 8259260394 Sonu ()
15 HARCHANDPUR UP-33-007-026-002/286
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682386 25/01/2023 TEJ BAHADUR 3133007WL043316 TEJ BAHADUR 00059 BARB0BUPGBX 429 429 Processed 31/01/2023 8259260379 TEJ BAHADUR ()
16 HARCHANDPUR UP-33-007-026-002/314
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682388 25/01/2023 Usha 3133007WL043316 Usha 00059 BARB0BUPGBX 286 286 Processed 31/01/2023 8259260395 Usha ()
17 HARCHANDPUR UP-33-007-026-002/43
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682391 25/01/2023 ram lali 3133007WL043316 ram lali 00059 BARB0BUPGBX 286 286 Processed 31/01/2023 8259260378 ram lali ()
18 HARCHANDPUR UP-33-007-026-002/48
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682392 25/01/2023 Pancham 3133007WL043316 Pancham 00059 BARB0BUPGBX 286 286 Processed 31/01/2023 8259260380 Pancham ()
19 HARCHANDPUR UP-33-007-026-002/7
(MAJHIGAWAN KARAN) 		3133007000NRG23250120230682394 25/01/2023 Sangeeta 3133007WL043316 Sangeeta 00059 BARB0BUPGBX 143 143 Processed 31/01/2023 8259260396 Sangeeta ()
SubTotal 17561 17561
20 HARCHANDPUR UP-33-007-020-002/30
(KASO KHAS) 		3133007000NRG23250120230682232 25/01/2023 Rani 3133007WL043303 Rani 00354 PUNB0196020 2343 2343 Processed 31/01/2023 8259260388 Rani ()
21 HARCHANDPUR UP-33-007-020-006/48
(KASO KHAS) 		3133007000NRG23250120230682329 25/01/2023 AMBUJ KUMAR 3133007WL043311 AMBUJ KUMAR 00354 PUNB0196020 2343 2343 Processed 31/01/2023 8259260387 AMBUJ KUMAR ()
22 HARCHANDPUR UP-33-007-021-004/979
(KATHWARA) 		3133007000NRG23250120230682920 25/01/2023 Shiv Devi 3133007WL043348 Shiv Devi 00354 PUNB0196020 2982 2982 Processed 31/01/2023 8259260384 Shiv Devi ()
SubTotal 7668 7668
23 HARCHANDPUR UP-33-007-020-002/588
(KASO KHAS) 		3133007000NRG23250120230682243 25/01/2023 Suresh Kumar 3133007WL043303 Suresh Kumar 00415 SBIN0016702 2343 2343 Processed 31/01/2023 8259260386 MR SURESH KUMAR ()
SubTotal 2343 2343
24 HARCHANDPUR UP-33-007-011-001/140
(FAREEDPUR) 		3133007000NRG23250120230682924 25/01/2023 Manju 3133007WL043349 Manju 00415 SBIN0016709 1260 1260 Processed 31/01/2023 8259260385 MRS MANJU ()
SubTotal 1260 1260
25 HARCHANDPUR UP-33-007-020-006/570
(KASO KHAS) 		3133007000NRG23250120230682331 25/01/2023 Ramakant 3133007WL043311 Ramakant 00462 UCBA0002887 2343 2343 Processed 31/01/2023 8259260399 RAMA KANT ()
SubTotal 2343 2343
Total 36500 36500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARCHANDPUR UP3133007_250123FTO_2000549 Bank of Baroda BARB0HARCHA HARCHANDPUR, UP 5325
2 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX GANGA GANJ 572
3 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX GANGAGANJ 3846
4 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX JOHWASHARKI 639
5 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX KANDAURA 2130
6 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX KANDOURA 2343
7 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX RAHWA 6771
8 HARCHANDPUR UP3133007_250123FTO_2000549 Baroda U.P. Bank BARB0BUPGBX RAHWAN 1260
9 HARCHANDPUR UP3133007_250123FTO_2000549 Punjab National Bank PUNB0196020 Kathwara 7668
10 HARCHANDPUR UP3133007_250123FTO_2000549 State Bank of India SBIN0016702 Harchandpur 2343
11 HARCHANDPUR UP3133007_250123FTO_2000549 State Bank of India SBIN0016709 KUNDAN GANJ 1260
12 HARCHANDPUR UP3133007_250123FTO_2000549 UCO Bank UCBA0002887 SHORA-GANGAGANJ 2343

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