Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133014_270922FTO_1318893
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-33-014-039-002/100
(NARASWAN) 		3133014000NRG23270920220444108 27/09/2022 amritlal 3133014WL026796 amritlal 00045 BARB0DALMAU 1491 1491 Processed 07/10/2022 5312250355 amritlal ()
2 DALMAU UP-33-014-039-002/56
(NARASWAN) 		3133014000NRG23270920220444119 27/09/2022 makshminarayan 3133014WL026796 makshminarayan 00045 BARB0DALMAU 1491 1491 Processed 07/10/2022 5312250349 makshminarayan ()
SubTotal 2982 2982
3 DALMAU UP-33-014-039-002/331578
(NARASWAN) 		3133014000NRG23270920220444113 27/09/2022 chhitana 3133014WL026796 chhitana 00045 BARB0KATHGH 1491 1491 Processed 07/10/2022 5312250350 chhitana ()
4 DALMAU UP-33-014-039-002/336901
(NARASWAN) 		3133014000NRG23270920220444115 27/09/2022 ramesh kumar 3133014WL026796 ramesh kumar 00045 BARB0KATHGH 1491 1491 Processed 07/10/2022 5312250351 ramesh kumar ()
SubTotal 2982 2982
5 DALMAU UP-33-014-039-002/331547
(NARASWAN) 		3133014000NRG23270920220444110 27/09/2022 amarnath 3133014WL026796 amarnath 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5312250348 amarnath ()
6 DALMAU UP-33-014-039-002/336989
(NARASWAN) 		3133014000NRG23270920220444117 27/09/2022 satrohan 3133014WL026796 satrohan 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5312250347 satrohan ()
SubTotal 2982 2982
7 DALMAU UP-33-014-012-001/379
(BIJHLAMAU) 		3133014000NRG23270920220443148 27/09/2022 rekhadevi 3133014WL026733 rekhadevi 00462 UCBA0002875 1278 1278 Processed 07/10/2022 5312250353 REKHA DEVI WO DILIP KUMAR ()
8 DALMAU UP-33-014-012-001/404
(BIJHLAMAU) 		3133014000NRG23270920220443149 27/09/2022 yaduvendra 3133014WL026733 yaduvendra 00462 UCBA0002875 1278 1278 Processed 07/10/2022 5312250352 YADAVENDRA YADAV SO GYANENDRA ()
9 DALMAU UP-33-014-012-001/84-A
(BIJHLAMAU) 		3133014000NRG23270920220443150 27/09/2022 ramrati 3133014WL026733 ramrati 00462 UCBA0002875 1278 1278 Processed 07/10/2022 5312250354 RAMRATI WO MAHARAJ DIN ()
SubTotal 3834 3834
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALMAU UP3133014_270922FTO_1318893 Bank of Baroda BARB0DALMAU DALMAU, DIST RAI BARELI 2982
2 DALMAU UP3133014_270922FTO_1318893 Bank of Baroda BARB0KATHGH KATHGHAR 2982
3 DALMAU UP3133014_270922FTO_1318893 Baroda U.P. Bank BARB0BUPGBX GHURWARA 2982
4 DALMAU UP3133014_270922FTO_1318893 UCO Bank UCBA0002875 GHURWARA 3834

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