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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133011_270323APB_FTO_2241211
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 KHIRON UP-33-011-022-001/648
(EKAUNI) 		3133011000NRG23270320230784440 27/03/2023 SHAHIL KUMAR 3133011WL051556 SHAHIL KUMAR 00045 BARB0LALGAN 1491 1491 Processed 30/03/2023 0337521786 SAHIL KUMAR BANK OF BARODA(606985)
SubTotal 1491 1491
2 KHIRON UP-33-011-022-001/175
(EKAUNI) 		3133011000NRG23270320230784437 27/03/2023 SUBHAM 3133011WL051556 SUBHAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521768 SHUBHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KHIRON UP-33-011-022-001/407
(EKAUNI) 		3133011000NRG23270320230784439 27/03/2023 SHADANA 3133011WL051556 SHADANA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337521767 SADHANA DEVI WO VINAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KHIRON UP-33-011-024-001/298
(HARIPUR MIRDHA) 		3133011000NRG23270320230784455 27/03/2023 MALATI 3133011WL051560 MALATI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337521765 MALTI DEVI WO RAMSUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KHIRON UP-33-011-024-001/330
(HARIPUR MIRDHA) 		3133011000NRG23270320230784456 27/03/2023 RAMRATAN 3133011WL051560 RAMRATAN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337521785 RAM RATAN SO DURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KHIRON UP-33-011-024-001/344
(HARIPUR MIRDHA) 		3133011000NRG23270320230784457 27/03/2023 ROOPA DEVI 3133011WL051560 ROOPA DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337521761 ROOPA DEVI D/O CHANDRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KHIRON UP-33-011-024-002/284-A
(HARIPUR MIRDHA) 		3133011000NRG23270320230784459 27/03/2023 SHYAMOO 3133011WL051560 SHYAMOO 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337521766 SHYAMOO CANARA BANK(508532)
8 KHIRON UP-33-011-024-002/391
(HARIPUR MIRDHA) 		3133011000NRG23270320230784460 27/03/2023 pappi 3133011WL051560 pappi 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337521764 PAPPI WO MEWA LAAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KHIRON UP-33-011-024-002/449
(HARIPUR MIRDHA) 		3133011000NRG23270320230784461 27/03/2023 VIJAY LAXMI 3133011WL051560 VIJAY LAXMI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0337521763 VIJAY LAKSHAMI PUNJAB & SIND BANK(607087)
10 KHIRON UP-33-011-047-001/52
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784462 27/03/2023 SHYAM LAL 3133011WL051561 SHYAM LAL 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337521775 SHYAM LAL SO RADHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KHIRON UP-33-011-047-002/109
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784463 27/03/2023 PREM KUMARI 3133011WL051561 PREM KUMARI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0337521774 PREM KUMARAI W/O DAYARAM DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
12 KHIRON UP-33-011-047-002/110
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784464 27/03/2023 RAM KRISHAN 3133011WL051561 RAM KRISHAN 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337521769 RAMKISHUN SAIN SO SHIV BODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KHIRON UP-33-011-047-002/155
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784466 27/03/2023 PANCHAM LAL 3133011WL051561 PANCHAM LAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521784 PANCHAM SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KHIRON UP-33-011-047-002/169
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784467 27/03/2023 KESANA 3133011WL051561 KESANA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521781 KESHANA WO RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KHIRON UP-33-011-047-002/170
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784468 27/03/2023 BINDANA 3133011WL051561 BINDANA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521787 BINDANA WO PHOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KHIRON UP-33-011-047-002/210
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784469 27/03/2023 SHIVAM 3133011WL051561 SHIVAM 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337521776 SHIVAM SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KHIRON UP-33-011-047-002/211
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784470 27/03/2023 SUNDARA 3133011WL051561 SUNDARA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337521772 SUNDARA WO HARI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 KHIRON UP-33-011-047-002/239
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784472 27/03/2023 GOVARDHAN 3133011WL051561 GOVARDHAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521782 GOVERDHAN SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 KHIRON UP-33-011-047-002/277
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784473 27/03/2023 KANTI 3133011WL051561 KANTI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0337521771 KANTI WO RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KHIRON UP-33-011-047-002/30
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784474 27/03/2023 DESHRAJ 3133011WL051561 DESHRAJ 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521779 DESH RAJ SO SUKHADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KHIRON UP-33-011-047-002/316
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784476 27/03/2023 SUNEEL KUMAR 3133011WL051561 SUNEEL KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521780 SUNIL KUMAR SO RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KHIRON UP-33-011-047-002/401
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784477 27/03/2023 MUNGA 3133011WL051561 MUNGA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337521762 MUNGA WO JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KHIRON UP-33-011-047-002/51
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784480 27/03/2023 RAM BABU 3133011WL051561 RAM BABU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521777 RAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KHIRON UP-33-011-047-002/51
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784479 27/03/2023 SHIV DEVI 3133011WL051561 SHIV DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521770 SHIV DEVI WO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KHIRON UP-33-011-047-002/86
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784481 27/03/2023 MALTI DEVI 3133011WL051561 MALTI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521783 MALTI W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KHIRON UP-33-011-047-002/90
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784482 27/03/2023 SHYAMU 3133011WL051561 SHYAMU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521773 SHYAMU SO BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KHIRON UP-33-011-047-002/96
(RANAPUR PAHRAULI) 		3133011000NRG23270320230784483 27/03/2023 ANKIT 3133011WL051561 ANKIT 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0337521778 ANKIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21513 21513
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRON UP3133011_270323APB_FTO_2241211 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 1491
2 KHIRON UP3133011_270323APB_FTO_2241211 Baroda U.P. Bank BARB0BUPGBX ATRAHAR 1065
3 KHIRON UP3133011_270323APB_FTO_2241211 Baroda U.P. Bank BARB0BUPGBX KHIRON 2130
4 KHIRON UP3133011_270323APB_FTO_2241211 Baroda U.P. Bank BARB0BUPGBX Lalpur 2130
5 KHIRON UP3133011_270323APB_FTO_2241211 Baroda U.P. Bank BARB0BUPGBX PAHO 6603
6 KHIRON UP3133011_270323APB_FTO_2241211 Baroda U.P. Bank BARB0BUPGBX RANAPUR PAHRAULI 5538
7 KHIRON UP3133011_270323APB_FTO_2241211 Baroda U.P. Bank BARB0BUPGBX SAHJAURA 4047

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