Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133014_011222FTO_1661340
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 DALMAU UP-33-014-027-006/144
(KANDHARPUR) 		3133014000NRG23011220220569785 01/12/2022 DINESH KUMAR 3133014WL035489 DINESH KUMAR 00045 BARB0DALMAU 1065 1065 Processed 14/01/2023 7912882239 DINESH KUMAR ()
2 DALMAU UP-33-014-027-006/507
(KANDHARPUR) 		3133014000NRG23011220220569788 01/12/2022 rajendra kumar 3133014WL035489 rajendra kumar 00045 BARB0DALMAU 1278 1278 Processed 14/01/2023 7912882236 rajendra kumar ()
3 DALMAU UP-33-014-027-006/568
(KANDHARPUR) 		3133014000NRG23011220220569789 01/12/2022 ajeet 3133014WL035489 ajeet 00045 BARB0DALMAU 1065 1065 Processed 14/01/2023 7912882240 ajeet ()
4 DALMAU UP-33-014-027-006/70
(KANDHARPUR) 		3133014000NRG23011220220569790 01/12/2022 chhabinath 3133014WL035489 chhabinath 00045 BARB0DALMAU 1491 1491 Processed 14/01/2023 7912882238 chhabinath ()
5 DALMAU UP-33-014-051-006/304
(SANTPUR) 		3133014000NRG23011220220569792 01/12/2022 rajesh kumar 3133014WL035490 rajesh kumar 00045 BARB0DALMAU 639 639 Processed 14/01/2023 7912882237 rajesh kumar ()
SubTotal 5538 5538
6 DALMAU UP-33-014-003-001/127-A
(AIHAR) 		3133014000NRG23011220220569795 01/12/2022 Raju 3133014WL035491 Raju 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882241 Raju ()
7 DALMAU UP-33-014-003-001/588
(AIHAR) 		3133014000NRG23011220220569799 01/12/2022 parwati 3133014WL035491 parwati 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882243 parwati ()
8 DALMAU UP-33-014-003-001/785-A
(AIHAR) 		3133014000NRG23011220220569802 01/12/2022 shyama devi 3133014WL035491 shyama devi 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882247 shyama devi ()
9 DALMAU UP-33-014-003-001/79-A
(AIHAR) 		3133014000NRG23011220220569803 01/12/2022 madhuri 3133014WL035491 madhuri 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882242 madhuri ()
10 DALMAU UP-33-014-003-001/858
(AIHAR) 		3133014000NRG23011220220569804 01/12/2022 vidhawati 3133014WL035491 vidhawati 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882244 vidhawati ()
11 DALMAU UP-33-014-003-001/958
(AIHAR) 		3133014000NRG23011220220569805 01/12/2022 shridevi 3133014WL035491 shridevi 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882246 shridevi ()
12 DALMAU UP-33-014-003-001/968
(AIHAR) 		3133014000NRG23011220220569806 01/12/2022 nanhki 3133014WL035491 nanhki 00045 BARB0DBAIHA 1491 1491 Processed 14/01/2023 7912882245 nanhki ()
SubTotal 10437 10437
13 DALMAU UP-33-014-046-006/156
(RAMPUR GAHIRKHET) 		3133014000NRG23011220220569774 01/12/2022 ankush 3133014WL035487 ankush 00045 BARB0KATHGH 1278 1278 Processed 14/01/2023 7912882248 ankush ()
SubTotal 1278 1278
14 DALMAU UP-33-014-007-006/372-A
(BARARA BUJURG) 		3133014000NRG23011220220572281 01/12/2022 DEVRAJ 3133014WL035675 DEVRAJ 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7912882233 DEVRAJ ()
15 DALMAU UP-33-014-027-006/121
(KANDHARPUR) 		3133014000NRG23011220220569784 01/12/2022 Rajaram 3133014WL035489 Rajaram 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912882235 Rajaram ()
16 DALMAU UP-33-014-027-006/389-A
(KANDHARPUR) 		3133014000NRG23011220220569787 01/12/2022 arun kumar 3133014WL035489 arun kumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912882234 arun kumar ()
17 DALMAU UP-33-014-046-006/85
(RAMPUR GAHIRKHET) 		3133014000NRG23011220220569782 01/12/2022 jagdeesh 3133014WL035488 jagdeesh 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912882230 jagdeesh ()
18 DALMAU UP-33-014-046-006/94
(RAMPUR GAHIRKHET) 		3133014000NRG23011220220569777 01/12/2022 YOGESH KUMAR 3133014WL035487 YOGESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7912882231 YOGESH KUMAR ()
19 DALMAU UP-33-014-051-006/508
(SANTPUR) 		3133014000NRG23011220220569794 01/12/2022 jayshankar 3133014WL035490 jayshankar 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7912882232 jayshankar ()
SubTotal 6390 6390
20 DALMAU UP-33-014-003-001/164-A
(AIHAR) 		3133014000NRG23011220220569796 01/12/2022 kalawati 3133014WL035491 kalawati 00176 IDIB000A541 1491 1491 Processed 14/01/2023 7912882249 kalawati ()
21 DALMAU UP-33-014-003-001/268-A
(AIHAR) 		3133014000NRG23011220220569797 01/12/2022 ASHOK KUMAR 3133014WL035491 ASHOK KUMAR 00176 IDIB000A541 1491 1491 Processed 14/01/2023 7912882252 ASHOK KUMAR ()
22 DALMAU UP-33-014-003-001/644-A
(AIHAR) 		3133014000NRG23011220220569800 01/12/2022 BUDDHU 3133014WL035491 BUDDHU 00176 IDIB000A541 1491 1491 Processed 14/01/2023 7912882250 BUDDHU ()
23 DALMAU UP-33-014-003-001/78-A
(AIHAR) 		3133014000NRG23011220220569801 01/12/2022 ramkumar 3133014WL035491 ramkumar 00176 IDIB000A541 1491 1491 Processed 14/01/2023 7912882251 ramkumar ()
SubTotal 5964 5964
24 DALMAU UP-33-014-046-006/27
(RAMPUR GAHIRKHET) 		3133014000NRG23011220220569775 01/12/2022 rambabu 3133014WL035487 rambabu 00462 UCBA0002875 1278 1278 Processed 14/01/2023 7912882253 RAM BABU ()
25 DALMAU UP-33-014-046-006/66
(RAMPUR GAHIRKHET) 		3133014000NRG23011220220569776 01/12/2022 sandeep 3133014WL035487 sandeep 00462 UCBA0002875 1065 1065 Processed 14/01/2023 7912882254 SANDIP KUMAR SO SHIV BODHAN ()
SubTotal 2343 2343
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALMAU UP3133014_011222FTO_1661340 Bank of Baroda BARB0DALMAU DALMAU, DIST RAI BARELI 5538
2 DALMAU UP3133014_011222FTO_1661340 Bank of Baroda BARB0DBAIHA PANCHAYAT AIHAR 10437
3 DALMAU UP3133014_011222FTO_1661340 Bank of Baroda BARB0KATHGH KATHGHAR 1278
4 DALMAU UP3133014_011222FTO_1661340 Baroda U.P. Bank BARB0BUPGBX BARARA BUZURG 213
5 DALMAU UP3133014_011222FTO_1661340 Baroda U.P. Bank BARB0BUPGBX DALMAU 3408
6 DALMAU UP3133014_011222FTO_1661340 Baroda U.P. Bank BARB0BUPGBX GHURWARA 2769
7 DALMAU UP3133014_011222FTO_1661340 Indian Bank IDIB000A541 AIHAR 5964
8 DALMAU UP3133014_011222FTO_1661340 UCO Bank UCBA0002875 GHURWARA 2343

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