Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133009_090123APB_FTO_1933505
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-33-009-040-006/1113
(SATAON) 		3133009000NRG23090120230652480 09/01/2023 MEENA DEVI 3133009WL041246 MEENA DEVI 00045 BARB0GURUBU 1491 1491 Processed 20/01/2023 8088994275 MEENA DEVI HDFC BANK LTD(607152)
2 SATAON UP-33-009-040-006/142
(SATAON) 		3133009000NRG23090120230652586 09/01/2023 BEENA 3133009WL041251 BEENA 00045 BARB0GURUBU 1491 1491 Processed 20/01/2023 8088994277 BEENA WO NANDU BANK OF BARODA(606985)
3 SATAON UP-33-009-040-006/1608
(SATAON) 		3133009000NRG23090120230652483 09/01/2023 BHAGWAN DEI 3133009WL041246 BHAGWAN DEI 00045 BARB0GURUBU 1491 1491 Processed 20/01/2023 8088994276 BHAGVAN DEI BANK OF BARODA(606985)
4 SATAON UP-33-009-040-006/2010
(SATAON) 		3133009000NRG23090120230652487 09/01/2023 Nidhi Sharma 3133009WL041246 Nidhi Sharma 00045 BARB0GURUBU 1491 1491 Processed 20/01/2023 8088994278 NIDHI SHARMA D/O RAJENDRA PD. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
5 SATAON UP-33-009-005-003/236
(BARDAR) 		3133009000NRG23090120230652463 09/01/2023 DHANRAJ 3133009WL041245 DHANRAJ 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994315 DHANRAJ BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SATAON UP-33-009-005-003/277
(BARDAR) 		3133009000NRG23090120230652464 09/01/2023 GURU PRASAD 3133009WL041245 GURU PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088994309 GURPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SATAON UP-33-009-005-003/303
(BARDAR) 		3133009000NRG23090120230652465 09/01/2023 BHILLHESHWAR 3133009WL041245 BHILLHESHWAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994289 BILHESHVAR SO SHEETAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SATAON UP-33-009-005-003/39
(BARDAR) 		3133009000NRG23090120230652467 09/01/2023 SAJANI 3133009WL041245 SAJANI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994303 SAJANIDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SATAON UP-33-009-005-003/642
(BARDAR) 		3133009000NRG23090120230652470 09/01/2023 SAROJANI 3133009WL041245 SAROJANI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994305 SAROJANI WO SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SATAON UP-33-009-005-003/76
(BARDAR) 		3133009000NRG23090120230652471 09/01/2023 SRI RAM 3133009WL041245 SRI RAM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994304 SHRI RAM SO BHAGVAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SATAON UP-33-009-005-003/769
(BARDAR) 		3133009000NRG23090120230652472 09/01/2023 RAJ BAHADUR 3133009WL041245 RAJ BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994291 MR RAJ BAHADUR STATE BANK OF INDIA(508548)
12 SATAON UP-33-009-005-003/79
(BARDAR) 		3133009000NRG23090120230652473 09/01/2023 VISHWANATH 3133009WL041245 VISHWANATH 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994308 VISHVANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SATAON UP-33-009-005-003/806
(BARDAR) 		3133009000NRG23090120230652474 09/01/2023 AMIT KUMAR 3133009WL041245 AMIT KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088994306 AMIT KUMAR SO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SATAON UP-33-009-005-003/830
(BARDAR) 		3133009000NRG23090120230652476 09/01/2023 PHOOL SUNDARI 3133009WL041245 PHOOL SUNDARI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088994302 SAJJAN LAL FOOL SUNDARI W.O.SA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SATAON UP-33-009-005-003/868
(BARDAR) 		3133009000NRG23090120230652477 09/01/2023 PARMESHWARI 3133009WL041245 PARMESHWARI 00059 BARB0BUPGBX 1278 1278 Processed 20/01/2023 8088994307 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATAON UP-33-009-040-006/1122
(SATAON) 		3133009000NRG23090120230652482 09/01/2023 MOTI LAL 3133009WL041246 MOTI LAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994301 MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SATAON UP-33-009-040-006/1414
(SATAON) 		3133009000NRG23090120230652585 09/01/2023 LALVATI 3133009WL041251 LALVATI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994296 LALWATI WO RAMDEEN BANK OF BARODA(606985)
18 SATAON UP-33-009-040-006/1522
(SATAON) 		3133009000NRG23090120230652587 09/01/2023 RAJ KISHOR 3133009WL041251 RAJ KISHOR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994297 MR RAJ KISHOR STATE BANK OF INDIA(508548)
19 SATAON UP-33-009-040-006/1609
(SATAON) 		3133009000NRG23090120230652484 09/01/2023 MAHA DEVI 3133009WL041246 MAHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994299 MAHA DEVI WORAM VILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SATAON UP-33-009-040-006/1766
(SATAON) 		3133009000NRG23090120230652485 09/01/2023 PHOOL DULARI 3133009WL041246 PHOOL DULARI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994298 FULDULARI WO DEWATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SATAON UP-33-009-040-006/195
(SATAON) 		3133009000NRG23090120230652486 09/01/2023 BINDA DEEN 3133009WL041246 BINDA DEEN 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994280 BINDA DEEN S/O VEERU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SATAON UP-33-009-040-006/2024
(SATAON) 		3133009000NRG23090120230652488 09/01/2023 SAROJ 3133009WL041246 SAROJ 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994294 SAROJ WO CHANDRA BHUSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SATAON UP-33-009-040-006/2027
(SATAON) 		3133009000NRG23090120230652489 09/01/2023 SANGEETA VERMA 3133009WL041246 SANGEETA VERMA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994279 SANGITA VERMA WO CHANDRA PRAKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SATAON UP-33-009-040-006/264
(SATAON) 		3133009000NRG23090120230652590 09/01/2023 RAM PRAKASH 3133009WL041251 RAM PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994293 RAM PRAKASH SO SURJ BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SATAON UP-33-009-040-006/286
(SATAON) 		3133009000NRG23090120230652591 09/01/2023 PARWATI 3133009WL041251 PARWATI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994295 PARWATI WO RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 SATAON UP-33-009-040-006/29
(SATAON) 		3133009000NRG23090120230652592 09/01/2023 RAJESHVARY 3133009WL041251 RAJESHVARY 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994314 RAJESHWARI WO RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 SATAON UP-33-009-040-006/410
(SATAON) 		3133009000NRG23090120230652593 09/01/2023 SANTOSH KUMAR 3133009WL041251 SANTOSH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994313 SANTOSH KUMAR S/O RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 SATAON UP-33-009-040-006/479
(SATAON) 		3133009000NRG23090120230652491 09/01/2023 RAJ KUMAR 3133009WL041246 RAJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994292 RAJ KUMAR SO BHAGWAN LAL MAURY BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 SATAON UP-33-009-040-006/492
(SATAON) 		3133009000NRG23090120230652594 09/01/2023 SUNEETA DEVI 3133009WL041251 SUNEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994287 SUNITA DEVI W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 SATAON UP-33-009-040-006/578
(SATAON) 		3133009000NRG23090120230652492 09/01/2023 MAIKU LAL 3133009WL041246 MAIKU LAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994282 MAIKU LAL S/O BACHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SATAON UP-33-009-040-006/580
(SATAON) 		3133009000NRG23090120230652493 09/01/2023 KUSUMA 3133009WL041246 KUSUMA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994311 KUSUMA WO JANGALI BANK OF BARODA(606985)
32 SATAON UP-33-009-040-006/607
(SATAON) 		3133009000NRG23090120230652494 09/01/2023 RAMESHWARI 3133009WL041246 RAMESHWARI 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994281 RAMESHWARI W/O JAGMOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SATAON UP-33-009-040-006/628
(SATAON) 		3133009000NRG23090120230652495 09/01/2023 MANOJ 3133009WL041246 MANOJ 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994300 MANOJ MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SATAON UP-33-009-040-006/668
(SATAON) 		3133009000NRG23090120230652596 09/01/2023 VIRENDRA KUMAR 3133009WL041251 VIRENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994286 VIRENDRA KUMAR S/O GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 SATAON UP-33-009-040-006/70
(SATAON) 		3133009000NRG23090120230652597 09/01/2023 SHYAM 3133009WL041251 SHYAM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994290 MR SHYAM STATE BANK OF INDIA(508548)
36 SATAON UP-33-009-040-006/707
(SATAON) 		3133009000NRG23090120230652598 09/01/2023 RAKESH 3133009WL041251 RAKESH 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994312 RAKESH SO RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 SATAON UP-33-009-040-006/771
(SATAON) 		3133009000NRG23090120230652600 09/01/2023 RAJU 3133009WL041251 RAJU 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994283 RAJU S/O MATARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 SATAON UP-33-009-040-006/802
(SATAON) 		3133009000NRG23090120230652601 09/01/2023 CHANGALAL 3133009WL041251 CHANGALAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994288 CHANGA LAL S/O BINDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SATAON UP-33-009-040-006/814
(SATAON) 		3133009000NRG23090120230652602 09/01/2023 RAM BAHADUR 3133009WL041251 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994284 RAM BAHADUR S/O BHAGWAN DIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 SATAON UP-33-009-040-006/845
(SATAON) 		3133009000NRG23090120230652603 09/01/2023 KAMLA 3133009WL041251 KAMLA 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994310 KAMLA WO HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 SATAON UP-33-009-040-006/986-A
(SATAON) 		3133009000NRG23090120230652496 09/01/2023 Ram Asre 3133009WL041246 Ram Asre 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8088994285 RAM ASHARE S/O BAIJ NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 54315 54315
42 SATAON UP-33-009-005-003/390
(BARDAR) 		3133009000NRG23090120230652468 09/01/2023 SWANA 3133009WL041245 SWANA 00415 SBIN0008055 1491 1491 Processed 20/01/2023 8088994274 SVANA DEVI BANK OF BARODA(606985)
43 SATAON UP-33-009-040-006/2001
(SATAON) 		3133009000NRG23090120230652589 09/01/2023 SAVITRI 3133009WL041251 SAVITRI 00415 SBIN0008055 1491 1491 Processed 20/01/2023 8088994273 SAVITRI BANK OF BARODA(606985)
SubTotal 2982 2982
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATAON UP3133009_090123APB_FTO_1933505 Bank of Baroda BARB0GURUBU GURUBAKSHGANJ 5964
2 SATAON UP3133009_090123APB_FTO_1933505 Baroda U.P. Bank BARB0BUPGBX KONSA 12567
3 SATAON UP3133009_090123APB_FTO_1933505 Baroda U.P. Bank BARB0BUPGBX SATAON 41748
4 SATAON UP3133009_090123APB_FTO_1933505 State Bank of India SBIN0008055 GURBUXGANJ 2982

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