Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133013_170223APB_FTO_2057477
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 LALGANJ UP-33-013-010-001/293
(CHANDA TEEKAR) 		3133013000NRG23170220230700758 17/02/2023 Chandra Prakas 3133013WL045332 Chandra Prakas 00045 BARB0BAHAIX 2982 2982 Processed 30/03/2023 0312292951 CHANDRA PRAKASH BANK OF BARODA(606985)
SubTotal 2982 2982
2 LALGANJ UP-33-013-010-001/291
(CHANDA TEEKAR) 		3133013000NRG23170220230700757 17/02/2023 Rajwati 3133013WL045332 Rajwati 00045 BARB0LALGAN 2982 2982 Processed 30/03/2023 0312292949 RAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 LALGANJ UP-33-013-013-001/238
(DHANABHAD) 		3133013000NRG23170220230700790 17/02/2023 PRITI 3133013WL045338 PRITI 00048 BKID0007021 2982 2982 Processed 30/03/2023 0312292963 PRITI W/O GURU CHARAN BANK OF INDIA(508505)
4 LALGANJ UP-33-013-013-001/239
(DHANABHAD) 		3133013000NRG23170220230700791 17/02/2023 ANNU 3133013WL045338 ANNU 00048 BKID0007021 2982 2982 Processed 30/03/2023 0312292964 ANNU W/O KAMLESH BANK OF INDIA(508505)
5 LALGANJ UP-33-013-013-001/242
(DHANABHAD) 		3133013000NRG23170220230700792 17/02/2023 KIRAN SINGH 3133013WL045338 KIRAN SINGH 00048 BKID0007021 2982 2982 Processed 30/03/2023 0312292965 KIRAN SINGH W/O INDRASEN SINGH BANK OF INDIA(508505)
6 LALGANJ UP-33-013-028-002/591
(MADURI) 		3133013000NRG23170220230700401 17/02/2023 Jamuna 3133013WL045290 Jamuna 00048 BKID0007021 2982 2982 Processed 30/03/2023 0312292966 JAMUNA W/O HEERALAL BANK OF INDIA(508505)
SubTotal 11928 11928
7 LALGANJ UP-33-013-005-003/32
(BANDAI) 		3133013000NRG23170220230700348 17/02/2023 Geeta 3133013WL045284 Geeta 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312292968 GEETA W/O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 LALGANJ UP-33-013-005-003/51
(BANDAI) 		3133013000NRG23170220230700350 17/02/2023 Dhunnar 3133013WL045284 Dhunnar 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312292980 DHUNNAR SO KALI PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 LALGANJ UP-33-013-005-003/55
(BANDAI) 		3133013000NRG23170220230700351 17/02/2023 Visundei 3133013WL045284 Visundei 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312292970 BISHUN DEI WO DHUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 LALGANJ UP-33-013-005-003/76
(BANDAI) 		3133013000NRG23170220230700352 17/02/2023 Rajkumari 3133013WL045284 Rajkumari 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0312292971 RAJ KUMARAI WO VISHU NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 LALGANJ UP-33-013-005-003/90
(BANDAI) 		3133013000NRG23170220230700353 17/02/2023 Rooprani 3133013WL045284 Rooprani 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312292969 ROOPRANI W/O RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 LALGANJ UP-33-013-009-002/11
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700558 17/02/2023 Rajesh Kumar 3133013WL045311 Rajesh Kumar 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292976 RAJESH S/O RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 LALGANJ UP-33-013-009-002/13
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700559 17/02/2023 Amar Kumari 3133013WL045311 Amar Kumari 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292955 AMAR KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 LALGANJ UP-33-013-009-002/134
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700560 17/02/2023 Laxmi Shankar 3133013WL045311 Laxmi Shankar 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292957 LAXMISHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 LALGANJ UP-33-013-009-002/177
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700561 17/02/2023 Rupa 3133013WL045311 Rupa 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292972 RUPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 LALGANJ UP-33-013-009-002/20
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700562 17/02/2023 PHUL MATI 3133013WL045311 PHUL MATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292974 PHULMATI W/O JAGESWER BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 LALGANJ UP-33-013-009-002/224
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700563 17/02/2023 Nitin Kumar 3133013WL045311 Nitin Kumar 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292956 NITIN KUMAR SO RAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 LALGANJ UP-33-013-009-002/29
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700565 17/02/2023 SHAKUNTALA 3133013WL045311 SHAKUNTALA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292973 SHAKUNTALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 LALGANJ UP-33-013-009-002/31
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700566 17/02/2023 RAM SAGAR 3133013WL045311 RAM SAGAR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292977 RAMSAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 LALGANJ UP-33-013-009-002/60
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700567 17/02/2023 MALTI 3133013WL045311 MALTI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292975 MALTI W/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 LALGANJ UP-33-013-009-002/61
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700568 17/02/2023 RAMKALA 3133013WL045311 RAMKALA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292979 RAM KALA W/O RAM KRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 LALGANJ UP-33-013-009-002/68
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700569 17/02/2023 Manju 3133013WL045311 Manju 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292954 MANJU WO SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 LALGANJ UP-33-013-009-002/96
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700570 17/02/2023 SUNITA 3133013WL045311 SUNITA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0312292978 SUNITA WO CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 LALGANJ UP-33-013-010-001/299
(CHANDA TEEKAR) 		3133013000NRG23170220230700759 17/02/2023 Ruchi Singh 3133013WL045332 Ruchi Singh 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312292952 RUCHI SINGH W/O DIWAKER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 LALGANJ UP-33-013-013-001/249
(DHANABHAD) 		3133013000NRG23170220230700794 17/02/2023 Shanti 3133013WL045338 Shanti 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312292953 SHANTI DEVI W/O RAMSAHAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 LALGANJ UP-33-013-028-002/593
(MADURI) 		3133013000NRG23170220230700403 17/02/2023 Reshma 3133013WL045290 Reshma 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312292958 RESHMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31524 31524
27 LALGANJ UP-33-013-028-002/538
(MADURI) 		3133013000NRG23170220230700400 17/02/2023 Asha Devi 3133013WL045290 Asha Devi 00078 CNRB0005496 2982 2982 Processed 30/03/2023 0312292959 ASHA DEVI CANARA BANK(508532)
28 LALGANJ UP-33-013-028-002/538
(MADURI) 		3133013000NRG23170220230700399 17/02/2023 Sandeep 3133013WL045290 Sandeep 00078 CNRB0005496 2982 2982 Processed 30/03/2023 0312292960 SANDEEP CANARA BANK(508532)
29 LALGANJ UP-33-013-028-002/593
(MADURI) 		3133013000NRG23170220230700402 17/02/2023 janak dulari 3133013WL045290 janak dulari 00078 CNRB0005496 2982 2982 Processed 30/03/2023 0312292967 JANAK DULARI BANK OF BARODA(606985)
SubTotal 8946 8946
30 LALGANJ UP-33-013-005-003/421
(BANDAI) 		3133013000NRG23170220230700349 17/02/2023 ARUN KUMAR SINGH 3133013WL045284 ARUN KUMAR SINGH 00078 CNRB0005758 2982 2982 Processed 30/03/2023 0312292961 ARUN KUMAR SINGH S/O RAM DEV SINGH DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
SubTotal 2982 2982
31 LALGANJ UP-33-013-013-001/244
(DHANABHAD) 		3133013000NRG23170220230700793 17/02/2023 SUSHILA YADAV 3133013WL045338 SUSHILA YADAV 00176 IDIB000L525 2982 2982 Processed 31/03/2023 0312292962 Mr. SUSHILA YADAV INDIAN BANK(607105)
SubTotal 2982 2982
32 LALGANJ UP-33-013-010-001/35
(CHANDA TEEKAR) 		3133013000NRG23170220230700760 17/02/2023 Asha Kumari 3133013WL045332 Asha Kumari 00415 SBIN0001644 2982 2982 Processed 30/03/2023 0312292948 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
33 LALGANJ UP-33-013-009-002/266
(BEMAURA MAHESH KHERA) 		3133013000NRG23170220230700564 17/02/2023 Kiran Devi 3133013WL045311 Kiran Devi 00415 SBIN0016461 852 852 Processed 30/03/2023 0312292950 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGANJ UP3133013_170223APB_FTO_2057477 Bank of Baroda BARB0BAHAIX BAHAI 2982
2 LALGANJ UP3133013_170223APB_FTO_2057477 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 2982
3 LALGANJ UP3133013_170223APB_FTO_2057477 Bank of India BKID0007021 LALGANJ 11928
4 LALGANJ UP3133013_170223APB_FTO_2057477 Baroda U.P. Bank BARB0BUPGBX BEHNTAKALA 15336
5 LALGANJ UP3133013_170223APB_FTO_2057477 Baroda U.P. Bank BARB0BUPGBX LALGANJ 5964
6 LALGANJ UP3133013_170223APB_FTO_2057477 Baroda U.P. Bank BARB0BUPGBX TEJGAON 10224
7 LALGANJ UP3133013_170223APB_FTO_2057477 Canara Bank CNRB0005496 MUBARAKPUR 8946
8 LALGANJ UP3133013_170223APB_FTO_2057477 Canara Bank CNRB0005758 BEHTA KALAN 2982
9 LALGANJ UP3133013_170223APB_FTO_2057477 Indian Bank IDIB000L525 LALGANJ 2982
10 LALGANJ UP3133013_170223APB_FTO_2057477 State Bank of India SBIN0001644 LALGANJ 2982
11 LALGANJ UP3133013_170223APB_FTO_2057477 State Bank of India SBIN0016461 Sareni 852

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