Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:23 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133009_071222FTO_1698602
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 SATAON UP-33-009-037-003/105
(SALARPUR) 		3133009000NRG23071220220582341 07/12/2022 PRAVEEN KUMAR 3133009WL036491 PRAVEEN KUMAR 00045 BARB0DEDAUR 1484 1484 Processed 14/01/2023 7915606289 PRAVEEN KUMAR ()
2 SATAON UP-33-009-037-003/159
(SALARPUR) 		3133009000NRG23071220220582342 07/12/2022 Vinay Kumar 3133009WL036491 Vinay Kumar 00045 BARB0DEDAUR 1484 1484 Processed 14/01/2023 7915606276 Vinay Kumar ()
3 SATAON UP-33-009-037-003/194
(SALARPUR) 		3133009000NRG23071220220582343 07/12/2022 CHANDRAPAL 3133009WL036491 CHANDRAPAL 00045 BARB0DEDAUR 1484 1484 Processed 14/01/2023 7915606291 CHANDRAPAL ()
4 SATAON UP-33-009-037-003/222
(SALARPUR) 		3133009000NRG23071220220582344 07/12/2022 INDRAPAL 3133009WL036491 INDRAPAL 00045 BARB0DEDAUR 1484 1484 Processed 14/01/2023 7915606275 INDRAPAL ()
5 SATAON UP-33-009-037-003/267
(SALARPUR) 		3133009000NRG23071220220582346 07/12/2022 MAHRAJ DEEN 3133009WL036491 MAHRAJ DEEN 00045 BARB0DEDAUR 1272 1272 Processed 14/01/2023 7915606290 MAHRAJ DEEN ()
6 SATAON UP-33-009-037-003/279
(SALARPUR) 		3133009000NRG23071220220582347 07/12/2022 ANITA DEVI 3133009WL036491 ANITA DEVI 00045 BARB0DEDAUR 1484 1484 Processed 14/01/2023 7915606274 ANITA DEVI ()
7 SATAON UP-33-009-037-003/332
(SALARPUR) 		3133009000NRG23071220220582352 07/12/2022 SARVESH KUMAR 3133009WL036491 SARVESH KUMAR 00045 BARB0DEDAUR 1484 1484 Processed 14/01/2023 7915606273 SARVESH KUMAR ()
SubTotal 10176 10176
8 SATAON UP-33-009-022-002/634
(KHUSRUPUR) 		3133009000NRG23071220220582260 07/12/2022 Saroj Kumari 3133009WL036485 Saroj Kumari 00045 BARB0GURUBU 1491 1491 Processed 14/01/2023 7915606271 Saroj Kumari ()
9 SATAON UP-33-009-022-002/638
(KHUSRUPUR) 		3133009000NRG23071220220582261 07/12/2022 Kamlesh Kumari 3133009WL036485 Kamlesh Kumari 00045 BARB0GURUBU 213 213 Processed 14/01/2023 7915606272 Kamlesh Kumari ()
SubTotal 1704 1704
10 SATAON UP-33-009-001-001/1297
(ATAURA BUJURG) 		3133009000NRG23071220220582362 07/12/2022 SEEMA 3133009WL036492 SEEMA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915606253 SEEMA ()
11 SATAON UP-33-009-016-001/48
(GOVINDPUR KATHOIYA) 		3133009000NRG23071220220582320 07/12/2022 RAM NARESH 3133009WL036489 RAM NARESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915606295 RAM NARESH ()
12 SATAON UP-33-009-016-001/81
(GOVINDPUR KATHOIYA) 		3133009000NRG23071220220582323 07/12/2022 shivdulari 3133009WL036489 shivdulari 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7915606280 shivdulari ()
13 SATAON UP-33-009-016-001/88
(GOVINDPUR KATHOIYA) 		3133009000NRG23071220220582275 07/12/2022 LAV KUSH 3133009WL036486 LAV KUSH 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915606294 LAV KUSH ()
14 SATAON UP-33-009-016-001/88
(GOVINDPUR KATHOIYA) 		3133009000NRG23071220220582276 07/12/2022 Ranjana 3133009WL036486 Ranjana 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7915606254 Ranjana ()
15 SATAON UP-33-009-027-001/158
(MALIKMAU CHAUBARA) 		3133009000NRG23071220220581362 07/12/2022 SURESH 3133009WL036406 SURESH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7915606279 SURESH ()
16 SATAON UP-33-009-027-001/450
(MALIKMAU CHAUBARA) 		3133009000NRG23071220220581369 07/12/2022 REETA 3133009WL036406 REETA 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7915606278 REETA ()
17 SATAON UP-33-009-037-003/290
(SALARPUR) 		3133009000NRG23071220220582349 07/12/2022 SEEMA 3133009WL036491 SEEMA 00059 BARB0BUPGBX 1484 1484 Processed 14/01/2023 7915606292 SEEMA ()
18 SATAON UP-33-009-037-003/394
(SALARPUR) 		3133009000NRG23071220220582354 07/12/2022 AMAR DEEP 3133009WL036491 AMAR DEEP 00059 BARB0BUPGBX 1484 1484 Processed 14/01/2023 7915606277 AMAR DEEP ()
19 SATAON UP-33-009-037-003/414
(SALARPUR) 		3133009000NRG23071220220582356 07/12/2022 Alok Kumar 3133009WL036491 Alok Kumar 00059 BARB0BUPGBX 1484 1484 Processed 14/01/2023 7915606293 Alok Kumar ()
SubTotal 11694 11694
20 SATAON UP-33-009-016-001/130
(GOVINDPUR KATHOIYA) 		3133009000NRG23071220220582314 07/12/2022 Rajendra 3133009WL036489 Rajendra 00354 PUNB0192710 1278 1278 Processed 15/01/2023 7915606270 Rajendra ()
21 SATAON UP-33-009-016-001/291
(GOVINDPUR KATHOIYA) 		3133009000NRG23071220220582274 07/12/2022 SHIV SAGER 3133009WL036486 SHIV SAGER 00354 PUNB0192710 1224 1224 Processed 15/01/2023 7915606266 SHIV SAGER ()
22 SATAON UP-33-009-022-002/420
(KHUSRUPUR) 		3133009000NRG23071220220582257 07/12/2022 SUKHRAM 3133009WL036485 SUKHRAM 00354 PUNB0192710 1278 1278 Processed 15/01/2023 7915606255 SUKHRAM ()
23 SATAON UP-33-009-022-002/430
(KHUSRUPUR) 		3133009000NRG23071220220582258 07/12/2022 RAM KUMAR 3133009WL036485 RAM KUMAR 00354 PUNB0192710 1278 1278 Processed 15/01/2023 7915606269 RAM KUMAR ()
24 SATAON UP-33-009-022-002/616
(KHUSRUPUR) 		3133009000NRG23071220220582259 07/12/2022 CHHAYA 3133009WL036485 CHHAYA 00354 PUNB0192710 1491 1491 Processed 15/01/2023 7915606268 CHHAYA ()
25 SATAON UP-33-009-022-004/172
(KHUSRUPUR) 		3133009000NRG23071220220582268 07/12/2022 VIDYAVATI 3133009WL036485 VIDYAVATI 00354 PUNB0192710 1491 1491 Processed 15/01/2023 7915606267 VIDYAVATI ()
26 SATAON UP-33-009-022-004/306
(KHUSRUPUR) 		3133009000NRG23071220220582271 07/12/2022 JAGESHVAR 3133009WL036485 JAGESHVAR 00354 PUNB0192710 1491 1491 Processed 15/01/2023 7915606256 JAGESHVAR ()
SubTotal 9531 9531
27 SATAON UP-33-009-027-001/340
(MALIKMAU CHAUBARA) 		3133009000NRG23071220220581365 07/12/2022 DEV SHANKER 3133009WL036406 DEV SHANKER 00354 PUNB0192810 1491 1491 Processed 15/01/2023 7915606257 DEV SHANKER ()
28 SATAON UP-33-009-027-001/448
(MALIKMAU CHAUBARA) 		3133009000NRG23071220220581368 07/12/2022 SUNEETA 3133009WL036406 SUNEETA 00354 PUNB0192810 639 639 Processed 15/01/2023 7915606265 SUNEETA ()
29 SATAON UP-33-009-027-001/639
(MALIKMAU CHAUBARA) 		3133009000NRG23071220220581374 07/12/2022 RAMESHVAR 3133009WL036406 RAMESHVAR 00354 PUNB0192810 426 426 Processed 15/01/2023 7915606288 RAMESHVAR ()
30 SATAON UP-33-009-027-001/778
(MALIKMAU CHAUBARA) 		3133009000NRG23071220220581375 07/12/2022 RAJ KUMARI 3133009WL036406 RAJ KUMARI 00354 PUNB0192810 1491 1491 Processed 15/01/2023 7915606287 RAJ KUMARI ()
SubTotal 4047 4047
31 SATAON UP-33-009-022-002/642
(KHUSRUPUR) 		3133009000NRG23071220220582262 07/12/2022 Jyoti 3133009WL036485 Jyoti 00415 SBIN0008055 1278 1278 Processed 14/01/2023 7915606282 MR JYOTI DEVI WO MANOJ KUMAR ()
32 SATAON UP-33-009-022-002/643
(KHUSRUPUR) 		3133009000NRG23071220220582263 07/12/2022 Siyawati 3133009WL036485 Siyawati 00415 SBIN0008055 1491 1491 Processed 14/01/2023 7915606283 MRS SIYA WATI ()
33 SATAON UP-33-009-022-002/645
(KHUSRUPUR) 		3133009000NRG23071220220582264 07/12/2022 Rinki 3133009WL036485 Rinki 00415 SBIN0008055 639 639 Processed 14/01/2023 7915606286 MRS MRS RINKI ()
34 SATAON UP-33-009-022-002/688
(KHUSRUPUR) 		3133009000NRG23071220220582265 07/12/2022 Ramawati 3133009WL036485 Ramawati 00415 SBIN0008055 1065 1065 Processed 14/01/2023 7915606284 MRS RAMA WATI ()
35 SATAON UP-33-009-022-002/691
(KHUSRUPUR) 		3133009000NRG23071220220582266 07/12/2022 Renu 3133009WL036485 Renu 00415 SBIN0008055 1491 1491 Processed 14/01/2023 7915606262 MRS RENU RENU ()
36 SATAON UP-33-009-022-004/119
(KHUSRUPUR) 		3133009000NRG23071220220582267 07/12/2022 Kusuma 3133009WL036485 Kusuma 00415 SBIN0008055 1491 1491 Processed 14/01/2023 7915606285 MRS KUSUMA ()
37 SATAON UP-33-009-022-004/265
(KHUSRUPUR) 		3133009000NRG23071220220582269 07/12/2022 SUNEETA 3133009WL036485 SUNEETA 00415 SBIN0008055 1491 1491 Processed 14/01/2023 7915606261 MRS SUNEETA WO BABLU ()
38 SATAON UP-33-009-022-004/271
(KHUSRUPUR) 		3133009000NRG23071220220582270 07/12/2022 MEENU 3133009WL036485 MEENU 00415 SBIN0008055 1491 1491 Processed 14/01/2023 7915606260 MR VINDA DEEN SO BUDDHU ()
39 SATAON UP-33-009-022-004/320
(KHUSRUPUR) 		3133009000NRG23071220220582272 07/12/2022 PHOOLMATI 3133009WL036485 PHOOLMATI 00415 SBIN0008055 1491 1491 Processed 14/01/2023 7915606258 MR DEEN DAYAL ()
40 SATAON UP-33-009-022-004/393
(KHUSRUPUR) 		3133009000NRG23071220220582273 07/12/2022 Prithvipal 3133009WL036485 Prithvipal 00415 SBIN0008055 426 426 Processed 14/01/2023 7915606259 MR PRITHVI PAL ()
SubTotal 12354 12354
41 SATAON UP-33-009-037-003/395
(SALARPUR) 		3133009000NRG23071220220582355 07/12/2022 Tribhuvan Kumar 3133009WL036491 Tribhuvan Kumar 00415 SBIN0011218 1484 1484 Processed 14/01/2023 7915606263 MR TRIBHUWAN KUMAR GUPTA ()
SubTotal 1484 1484
42 SATAON UP-33-009-001-001/1294
(ATAURA BUJURG) 		3133009000NRG23071220220582360 07/12/2022 PUTTI LAL 3133009WL036492 PUTTI LAL 00462 UCBA0002884 1491 1491 Processed 14/01/2023 7915606264 PUTTI LAL ()
43 SATAON UP-33-009-001-001/663
(ATAURA BUJURG) 		3133009000NRG23071220220582365 07/12/2022 PRADEEP KUMAR 3133009WL036492 PRADEEP KUMAR 00462 UCBA0002884 1491 1491 Processed 14/01/2023 7915606281 PRADEEP KUMAR ()
SubTotal 2982 2982
Total 53972 53972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAON UP3133009_071222FTO_1698602 Bank of Baroda BARB0DEDAUR DEDAUR, DIST RAI BARELI 10176
2 SATAON UP3133009_071222FTO_1698602 Bank of Baroda BARB0GURUBU GURUBAKSHGANJ 1704
3 SATAON UP3133009_071222FTO_1698602 Baroda U.P. Bank BARB0BUPGBX ahamadpur kelauli 1491
4 SATAON UP3133009_071222FTO_1698602 Baroda U.P. Bank BARB0BUPGBX DAREEBA 4452
5 SATAON UP3133009_071222FTO_1698602 Baroda U.P. Bank BARB0BUPGBX MALIKMAU CHAUBARA 1917
6 SATAON UP3133009_071222FTO_1698602 Baroda U.P. Bank BARB0BUPGBX SAHJAURA 2556
7 SATAON UP3133009_071222FTO_1698602 Baroda U.P. Bank BARB0BUPGBX Sahulara 1278
8 SATAON UP3133009_071222FTO_1698602 Punjab National Bank PUNB0192710 MISHRA KHEDA 9531
9 SATAON UP3133009_071222FTO_1698602 Punjab National Bank PUNB0192810 MALIK MAU CHAUBARA 4047
10 SATAON UP3133009_071222FTO_1698602 State Bank of India SBIN0008055 GURBUXGANJ 12354
11 SATAON UP3133009_071222FTO_1698602 State Bank of India SBIN0011218 PBB RAEBARELI 1484
12 SATAON UP3133009_071222FTO_1698602 UCO Bank UCBA0002884 ATAURA BUZURG 2982

Download In Excel