Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133008_201222FTO_1782178
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 AMAWAN UP-33-008-012-001/145
(DIDAULI) 		3133008000NRG23201220220604780 20/12/2022 RAMDEV 3133008WL038164 RAMDEV 00045 BARB0HARDAS 213 213 Processed 19/01/2023 8053422816 RAMDEV ()
2 AMAWAN UP-33-008-015-001/19
(GARHI KHAS) 		3133008000NRG23201220220603800 20/12/2022 LEELAVATI 3133008WL038088 LEELAVATI 00045 BARB0HARDAS 1491 1491 Processed 19/01/2023 8053422817 LEELAVATI ()
3 AMAWAN UP-33-008-015-001/214
(GARHI KHAS) 		3133008000NRG23201220220603802 20/12/2022 SURJEET 3133008WL038088 SURJEET 00045 BARB0HARDAS 1491 1491 Processed 19/01/2023 8053422827 SURJEET ()
4 AMAWAN UP-33-008-015-001/3
(GARHI KHAS) 		3133008000NRG23201220220603803 20/12/2022 SHIVDATT 3133008WL038088 SHIVDATT 00045 BARB0HARDAS 1491 1491 Processed 19/01/2023 8053422815 SHIVDATT ()
5 AMAWAN UP-33-008-015-001/34
(GARHI KHAS) 		3133008000NRG23201220220603805 20/12/2022 RAM PYARI 3133008WL038088 RAM PYARI 00045 BARB0HARDAS 1491 1491 Processed 19/01/2023 8053422818 RAM PYARI ()
6 AMAWAN UP-33-008-015-001/81
(GARHI KHAS) 		3133008000NRG23201220220603807 20/12/2022 SUSHILA 3133008WL038088 SUSHILA 00045 BARB0HARDAS 1491 1491 Processed 19/01/2023 8053422820 SUSHILA ()
7 AMAWAN UP-33-008-015-001/85
(GARHI KHAS) 		3133008000NRG23201220220603808 20/12/2022 RAMKALI 3133008WL038088 RAMKALI 00045 BARB0HARDAS 1491 1491 Processed 19/01/2023 8053422819 RAMKALI ()
SubTotal 9159 9159
8 AMAWAN UP-33-008-036-004/174
(PINDARI KHURD) 		3133008000NRG23201220220603539 20/12/2022 Shripal 3133008WL038069 Shripal 00045 BARB0MAHARA 1491 1491 Processed 19/01/2023 8053422821 Shripal ()
SubTotal 1491 1491
9 AMAWAN UP-33-008-012-001/411
(DIDAULI) 		3133008000NRG23201220220604792 20/12/2022 Diwakar 3133008WL038164 Diwakar 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8053422814 Diwakar ()
10 AMAWAN UP-33-008-036-004/67
(PINDARI KHURD) 		3133008000NRG23201220220603548 20/12/2022 SUNITA 3133008WL038069 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8053422809 SUNITA ()
11 AMAWAN UP-33-008-038-003/293
(RUKUNPUR) 		3133008000NRG23201220220604832 20/12/2022 KAMLESH 3133008WL038167 KAMLESH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8053422813 KAMLESH ()
12 AMAWAN UP-33-008-046-006/91
(THOROIYA ANDAVA) 		3133008000NRG23201220220603559 20/12/2022 RAM PIYARI 3133008WL038070 RAM PIYARI 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8053422812 RAM PIYARI ()
13 AMAWAN UP-33-008-046-007/15
(THOROIYA ANDAVA) 		3133008000NRG23201220220603561 20/12/2022 CHHEDILAL 3133008WL038070 CHHEDILAL 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8053422811 CHHEDILAL ()
14 AMAWAN UP-33-008-047-012/268
(THULWASA) 		3133008000NRG23201220220603527 20/12/2022 RAM NARESH 3133008WL038068 RAM NARESH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8053422810 RAM NARESH ()
SubTotal 10437 10437
15 AMAWAN UP-33-008-012-001/282
(DIDAULI) 		3133008000NRG23201220220604785 20/12/2022 SHIVRAJ 3133008WL038164 SHIVRAJ 00354 PUNB0200520 2982 2982 Processed 19/01/2023 8053422826 SHIVRAJ ()
16 AMAWAN UP-33-008-012-001/410
(DIDAULI) 		3133008000NRG23201220220604791 20/12/2022 Suneeta Devi 3133008WL038164 Suneeta Devi 00354 PUNB0200520 2982 2982 Processed 19/01/2023 8053422822 Suneeta Devi ()
SubTotal 5964 5964
17 AMAWAN UP-33-008-012-001/30-A
(DIDAULI) 		3133008000NRG23201220220604787 20/12/2022 UMA SHANKAR 3133008WL038164 UMA SHANKAR 00462 UCBA0002960 2982 2982 Processed 19/01/2023 8053422828 UMASHANKAR ()
18 AMAWAN UP-33-008-012-001/405
(DIDAULI) 		3133008000NRG23201220220604790 20/12/2022 Sachendra 3133008WL038164 Sachendra 00462 UCBA0002960 2343 2343 Processed 19/01/2023 8053422825 SACHENDRA ()
19 AMAWAN UP-33-008-012-001/412
(DIDAULI) 		3133008000NRG23201220220604793 20/12/2022 SAVALE SINGH 3133008WL038164 SAVALE SINGH 00462 UCBA0002960 2982 2982 Processed 19/01/2023 8053422824 SAVLE SINGH ()
20 AMAWAN UP-33-008-012-001/413
(DIDAULI) 		3133008000NRG23201220220604794 20/12/2022 Dashrath 3133008WL038164 Dashrath 00462 UCBA0002960 2982 2982 Processed 19/01/2023 8053422823 DASHARATH ()
SubTotal 11289 11289
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMAWAN UP3133008_201222FTO_1782178 Bank of Baroda BARB0HARDAS HARDASPUR, UP 9159
2 AMAWAN UP3133008_201222FTO_1782178 Bank of Baroda BARB0MAHARA MAHARAJGANJ DIST RAI BARELI 1491
3 AMAWAN UP3133008_201222FTO_1782178 Baroda U.P. Bank BARB0BUPGBX AMAWAN 4473
4 AMAWAN UP3133008_201222FTO_1782178 Baroda U.P. Bank BARB0BUPGBX DEVANANDPUR 1491
5 AMAWAN UP3133008_201222FTO_1782178 Baroda U.P. Bank BARB0BUPGBX KISHUNPUR RAM CHANDRA 2982
6 AMAWAN UP3133008_201222FTO_1782178 Baroda U.P. Bank BARB0BUPGBX LODHWAMAU 1491
7 AMAWAN UP3133008_201222FTO_1782178 Punjab National Bank PUNB0200520 Didoli 5964
8 AMAWAN UP3133008_201222FTO_1782178 UCO Bank UCBA0002960 KISHUNPUR RAMCHANDAR 11289

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