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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133013_200522FTO_224703
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-33-013-012-003/120
(DATAULI) 		3133013000NRG23200520220052565 20/05/2022 Sangita 3133013WL004872 Sangita 00045 BARB0DBLALG 213 213 Processed 27/05/2022 1623251720 Sangita ()
2 LALGANJ UP-33-013-014-005/396
(DHANNIPUR) 		3133013000NRG23200520220052554 20/05/2022 VIJAY GAUD 3133013WL004871 VIJAY GAUD 00045 BARB0DBLALG 2982 2982 Processed 27/05/2022 1623251741 VIJAYGAUD ()
SubTotal 3195 3195
3 LALGANJ UP-33-013-012-003/160
(DATAULI) 		3133013000NRG23200520220052574 20/05/2022 Vinaykumari 3133013WL004872 Vinaykumari 00045 BARB0LALGAN 213 213 Processed 27/05/2022 1623251723 Vinaykumari ()
4 LALGANJ UP-33-013-012-003/28
(DATAULI) 		3133013000NRG23200520220052577 20/05/2022 Suresh Kumar 3133013WL004872 Suresh Kumar 00045 BARB0LALGAN 213 213 Processed 27/05/2022 1623251721 SureshKumar ()
5 LALGANJ UP-33-013-012-003/511
(DATAULI) 		3133013000NRG23200520220052582 20/05/2022 Mahaveer Mourya 3133013WL004872 Mahaveer Mourya 00045 BARB0LALGAN 213 213 Processed 27/05/2022 1623251722 MahaveerMourya ()
SubTotal 639 639
6 LALGANJ UP-33-013-006-001/161
(BANNAMAU) 		3133013000NRG23200520220052539 20/05/2022 mithlesh 3133013WL004870 mithlesh 00045 BARB0SHEKHA 1491 1491 Processed 27/05/2022 1623251724 mithlesh ()
7 LALGANJ UP-33-013-006-001/184
(BANNAMAU) 		3133013000NRG23200520220052543 20/05/2022 JITENDRA KUMAR 3133013WL004870 JITENDRA KUMAR 00045 BARB0SHEKHA 1278 1278 Processed 27/05/2022 1623251740 JITENDRAKUMAR ()
SubTotal 2769 2769
8 LALGANJ UP-33-013-006-001/1
(BANNAMAU) 		3133013000NRG23200520220052527 20/05/2022 Reeta 3133013WL004870 Reeta 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623251743 Reeta ()
9 LALGANJ UP-33-013-006-001/115
(BANNAMAU) 		3133013000NRG23200520220052528 20/05/2022 RAMSHEVAK 3133013WL004870 RAMSHEVAK 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623251714 RAMSHEVAK ()
10 LALGANJ UP-33-013-006-001/130
(BANNAMAU) 		3133013000NRG23200520220052533 20/05/2022 GYANBABU 3133013WL004870 GYANBABU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623251718 GYANBABU ()
11 LALGANJ UP-33-013-006-001/173
(BANNAMAU) 		3133013000NRG23200520220052542 20/05/2022 Kuldeep kumar 3133013WL004870 Kuldeep kumar 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1623251717 Kuldeepkumar ()
12 LALGANJ UP-33-013-012-003/124
(DATAULI) 		3133013000NRG23200520220052567 20/05/2022 Malhu Urf Mala Devi 3133013WL004872 Malhu Urf Mala Devi 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1623251742 MalhuUrfMalaDevi ()
13 LALGANJ UP-33-013-012-003/136
(DATAULI) 		3133013000NRG23200520220052570 20/05/2022 Dhana 3133013WL004872 Dhana 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1623251715 Dhana ()
14 LALGANJ UP-33-013-012-003/185
(DATAULI) 		3133013000NRG23200520220052575 20/05/2022 Babli 3133013WL004872 Babli 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1623251716 Babli ()
15 LALGANJ UP-33-013-032-002/219
(MEETHAPUR BADHAIYA) 		3133013000NRG23200520220047816 20/05/2022 Suneel Kumar 3133013WL004640 Suneel Kumar 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1623251719 SuneelKumar ()
SubTotal 7242 7242
16 LALGANJ UP-33-013-014-005/286
(DHANNIPUR) 		3133013000NRG23200520220052552 20/05/2022 Sanjay 3133013WL004871 Sanjay 00078 CNRB0005757 2982 2982 Processed 28/05/2022 1623251725 Sanjay ()
17 LALGANJ UP-33-013-014-005/381
(DHANNIPUR) 		3133013000NRG23200520220052553 20/05/2022 SUNDARI 3133013WL004871 SUNDARI 00078 CNRB0005757 2982 2982 Processed 28/05/2022 1623251726 SUNDARI ()
18 LALGANJ UP-33-013-014-005/399
(DHANNIPUR) 		3133013000NRG23200520220052556 20/05/2022 Dileep 3133013WL004871 Dileep 00078 CNRB0005757 2982 2982 Processed 28/05/2022 1623251727 Dileep ()
19 LALGANJ UP-33-013-014-005/402
(DHANNIPUR) 		3133013000NRG23200520220052557 20/05/2022 Sumit Nirmal 3133013WL004871 Sumit Nirmal 00078 CNRB0005757 2982 2982 Processed 28/05/2022 1623251728 SumitNirmal ()
SubTotal 11928 11928
20 LALGANJ UP-33-013-012-003/257
(DATAULI) 		3133013000NRG23200520220052576 20/05/2022 Niramala 3133013WL004872 Niramala 00078 CNRB0019394 213 213 Processed 28/05/2022 1623251729 Niramala ()
SubTotal 213 213
21 LALGANJ UP-33-013-014-005/398
(DHANNIPUR) 		3133013000NRG23200520220052555 20/05/2022 Sushama 3133013WL004871 Sushama 00176 IDIB000L014 2982 2982 Processed 27/05/2022 1623251730 Sushama ()
SubTotal 2982 2982
22 LALGANJ UP-33-013-006-001/138
(BANNAMAU) 		3133013000NRG23200520220052536 20/05/2022 RAMA DEVI 3133013WL004870 RAMA DEVI 00176 IDIB000L525 1491 1491 Processed 27/05/2022 1623251731 RAMADEVI ()
23 LALGANJ UP-33-013-006-001/165
(BANNAMAU) 		3133013000NRG23200520220052540 20/05/2022 SANTLAL 3133013WL004870 SANTLAL 00176 IDIB000L525 1491 1491 Processed 27/05/2022 1623251732 SANTLAL ()
24 LALGANJ UP-33-013-006-001/277
(BANNAMAU) 		3133013000NRG23200520220052546 20/05/2022 Anita 3133013WL004870 Anita 00176 IDIB000L525 1491 1491 Processed 27/05/2022 1623251735 Anita ()
25 LALGANJ UP-33-013-006-001/416
(BANNAMAU) 		3133013000NRG23200520220052547 20/05/2022 Sangeeta 3133013WL004870 Sangeeta 00176 IDIB000L525 1491 1491 Processed 27/05/2022 1623251736 Sangeeta ()
26 LALGANJ UP-33-013-006-001/431
(BANNAMAU) 		3133013000NRG23200520220052548 20/05/2022 RAJ RANI 3133013WL004870 RAJ RANI 00176 IDIB000L525 1491 1491 Processed 27/05/2022 1623251734 RAJRANI ()
27 LALGANJ UP-33-013-006-001/452
(BANNAMAU) 		3133013000NRG23200520220052550 20/05/2022 HARISHCHANDRA 3133013WL004870 HARISHCHANDRA 00176 IDIB000L525 1491 1491 Processed 27/05/2022 1623251733 HARISHCHANDRA ()
SubTotal 8946 8946
28 LALGANJ UP-33-013-006-001/122
(BANNAMAU) 		3133013000NRG23200520220052529 20/05/2022 lalti devi 3133013WL004870 lalti devi 00354 PUNB0135710 1491 1491 Processed 28/05/2022 1623251737 laltidevi ()
SubTotal 1491 1491
29 LALGANJ UP-33-013-006-001/145
(BANNAMAU) 		3133013000NRG23200520220052537 20/05/2022 Gudiya 3133013WL004870 Gudiya 00415 SBIN0001644 1278 1278 Processed 27/05/2022 1623251738 MRS GUDIYA ()
SubTotal 1278 1278
30 LALGANJ UP-33-013-006-001/436
(BANNAMAU) 		3133013000NRG23200520220052549 20/05/2022 REETA DEVI 3133013WL004870 REETA DEVI 00468 UBIN0536016 1491 1491 Processed 27/05/2022 1623251744 REETADEVI ()
31 LALGANJ UP-33-013-006-001/497
(BANNAMAU) 		3133013000NRG23200520220052551 20/05/2022 Ramesh kumar 3133013WL004870 Ramesh kumar 00468 UBIN0536016 1491 1491 Processed 27/05/2022 1623251739 Rameshkumar ()
SubTotal 2982 2982
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGANJ UP3133013_200522FTO_224703 Bank of Baroda BARB0DBLALG LALGANJ 3195
2 LALGANJ UP3133013_200522FTO_224703 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 639
3 LALGANJ UP3133013_200522FTO_224703 Bank of Baroda BARB0SHEKHA LALGANJ, DIST.RAE BAREILLY, U.P. 2769
4 LALGANJ UP3133013_200522FTO_224703 Baroda U.P. Bank BARB0BUPGBX KHAJOOR GAON 639
5 LALGANJ UP3133013_200522FTO_224703 Baroda U.P. Bank BARB0BUPGBX LALGANJ 6603
6 LALGANJ UP3133013_200522FTO_224703 Canara Bank CNRB0005757 MALPURA 11928
7 LALGANJ UP3133013_200522FTO_224703 Canara Bank CNRB0019394 LALGANJ 213
8 LALGANJ UP3133013_200522FTO_224703 Indian Bank IDIB000L014 LALGANJ 2982
9 LALGANJ UP3133013_200522FTO_224703 Indian Bank IDIB000L525 LALGANJ 8946
10 LALGANJ UP3133013_200522FTO_224703 Punjab National Bank PUNB0135710 Lalganj Rae Bareilly 1491
11 LALGANJ UP3133013_200522FTO_224703 State Bank of India SBIN0001644 LALGANJ 1278
12 LALGANJ UP3133013_200522FTO_224703 UNION BANK OF INDIA UBIN0536016 LALGANJ 2982

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