Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133015_180323APB_FTO_2195431
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 JAGATPUR UP-33-015-011-001/107
(JIGANA) 		3133015000NRG23180320230769486 18/03/2023 BABLI 3133015WL049924 BABLI 00045 BARB0ITAURA 2982 2982 Processed 30/03/2023 0312132592 BABLI WO RAMDAS BANK OF BARODA(606985)
2 JAGATPUR UP-33-015-011-001/251
(JIGANA) 		3133015000NRG23180320230769489 18/03/2023 RAM SAJIVAN 3133015WL049924 RAM SAJIVAN 00045 BARB0ITAURA 2982 2982 Processed 30/03/2023 0312132595 RAM SAJIVAN SO GURUPAL BANK OF BARODA(606985)
3 JAGATPUR UP-33-015-011-001/297
(JIGANA) 		3133015000NRG23180320230769495 18/03/2023 DILEEP 3133015WL049925 DILEEP 00045 BARB0ITAURA 2982 2982 Processed 30/03/2023 0312132596 DILIP KUMAR SO MEWA LAL BANK OF BARODA(606985)
4 JAGATPUR UP-33-015-011-001/58
(JIGANA) 		3133015000NRG23180320230769491 18/03/2023 kismat kumari 3133015WL049924 kismat kumari 00045 BARB0ITAURA 2982 2982 Processed 30/03/2023 0312132593 KISMAT KUMARI BANK OF BARODA(606985)
5 JAGATPUR UP-33-015-030-012/145.
(UMARI) 		3133015000NRG23180320230770051 18/03/2023 SHIV PRATAP 3133015WL050000 SHIV PRATAP 00045 BARB0ITAURA 426 426 Processed 30/03/2023 0312132594 SHIVPRATAP SO SHRI CHOTELAL BANK OF BARODA(606985)
SubTotal 12354 12354
6 JAGATPUR UP-33-015-011-001/103
(JIGANA) 		3133015000NRG23180320230769505 18/03/2023 DHANPATA 3133015WL049927 DHANPATA 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132608 DHANPATA WO SUNDER LAL BANK OF BARODA(606985)
7 JAGATPUR UP-33-015-011-001/139
(JIGANA) 		3133015000NRG23180320230769498 18/03/2023 TARA DEVI 3133015WL049926 TARA DEVI 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132611 TARA DEVI BANK OF BARODA(606985)
8 JAGATPUR UP-33-015-011-001/20
(JIGANA) 		3133015000NRG23180320230769499 18/03/2023 rajendra 3133015WL049926 rajendra 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132612 Rajendra Kumar BANK OF BARODA(606985)
9 JAGATPUR UP-33-015-011-001/228
(JIGANA) 		3133015000NRG23180320230769488 18/03/2023 RAJKUMAR 3133015WL049924 RAJKUMAR 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132604 Rajkumar BANK OF BARODA(606985)
10 JAGATPUR UP-33-015-011-001/305
(JIGANA) 		3133015000NRG23180320230769500 18/03/2023 AMAR SINGH PATEL 3133015WL049926 AMAR SINGH PATEL 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132610 AMAR SINGH SO RADHEY SHYAM BANK OF BARODA(606985)
11 JAGATPUR UP-33-015-011-001/311
(JIGANA) 		3133015000NRG23180320230769496 18/03/2023 lavkush 3133015WL049925 lavkush 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132605 LAVKUSH BANK OF BARODA(606985)
12 JAGATPUR UP-33-015-011-001/312
(JIGANA) 		3133015000NRG23180320230769501 18/03/2023 MINOO 3133015WL049926 MINOO 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132584 MINOO D/O DINESH UCO BANK(607066)
13 JAGATPUR UP-33-015-011-001/323
(JIGANA) 		3133015000NRG23180320230769497 18/03/2023 RUBI SINGH 3133015WL049925 RUBI SINGH 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132607 RubiSingh BANK OF BARODA(606985)
14 JAGATPUR UP-33-015-011-001/324
(JIGANA) 		3133015000NRG23180320230769506 18/03/2023 SANGEETA 3133015WL049927 SANGEETA 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132606 Sangeeta BANK OF BARODA(606985)
15 JAGATPUR UP-33-015-011-001/46
(JIGANA) 		3133015000NRG23180320230769503 18/03/2023 ANARKALI 3133015WL049926 ANARKALI 00045 BARB0JAGATP 2982 2982 Processed 30/03/2023 0312132609 ANAR KALI W/O RADHYE SHAYAM DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
16 JAGATPUR UP-33-015-030-012/103
(UMARI) 		3133015000NRG23180320230770042 18/03/2023 Vijay kumar 3133015WL050000 Vijay kumar 00045 BARB0JAGATP 1278 1278 Processed 30/03/2023 0312132625 VIJAY S/O SHYAM LAL BANK OF BARODA(606985)
17 JAGATPUR UP-33-015-030-012/148
(UMARI) 		3133015000NRG23180320230770052 18/03/2023 RAJESH KUMAR 3133015WL050000 RAJESH KUMAR 00045 BARB0JAGATP 1278 1278 Processed 30/03/2023 0312132626 RAJESH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
18 JAGATPUR UP-33-015-030-012/148
(UMARI) 		3133015000NRG23180320230770053 18/03/2023 RAJESH KUMAR 3133015WL050000 RAJESH KUMAR 00045 BARB0JAGATP 639 639 Processed 30/03/2023 0312132627 RAJESH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
19 JAGATPUR UP-33-015-030-012/364
(UMARI) 		3133015000NRG23180320230770069 18/03/2023 Pappu 3133015WL050000 Pappu 00045 BARB0JAGATP 852 852 Processed 30/03/2023 0312132628 PAPPU SO RAM SWAROOP BANK OF BARODA(606985)
SubTotal 33867 33867
20 JAGATPUR UP-33-015-006-001/260-A
(DHOBAHA) 		3133015000NRG23180320230770242 18/03/2023 SHER BAHADUR SINGH 3133015WL050028 SHER BAHADUR SINGH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312132588 SHER BAHADUR SINGH BANK OF BARODA(606985)
21 JAGATPUR UP-33-015-011-001/103
(JIGANA) 		3133015000NRG23180320230769504 18/03/2023 INDRA BAHADUR 3133015WL049927 INDRA BAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312132591 INDRA BAHADUR S/O SUNDER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 JAGATPUR UP-33-015-011-001/46
(JIGANA) 		3133015000NRG23180320230769502 18/03/2023 RAM RAJ 3133015WL049926 RAM RAJ 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312132629 RAMRAJ S/O RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 JAGATPUR UP-33-015-011-001/58
(JIGANA) 		3133015000NRG23180320230769490 18/03/2023 RAJA RAM 3133015WL049924 RAJA RAM 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0312132634 RAJARAM SO SHAKTIDEEN BANK OF BARODA(606985)
24 JAGATPUR UP-33-015-030-004/208
(UMARI) 		3133015000NRG23180320230770036 18/03/2023 MATAPHER 3133015WL050000 MATAPHER 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312132618 MATAPHER SO HEERALAL BANK OF BARODA(606985)
25 JAGATPUR UP-33-015-030-004/208
(UMARI) 		3133015000NRG23180320230770037 18/03/2023 MATAPHER 3133015WL050000 MATAPHER 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0312132617 MATAPHER SO HEERALAL BANK OF BARODA(606985)
26 JAGATPUR UP-33-015-030-004/432
(UMARI) 		3133015000NRG23180320230770038 18/03/2023 SHRI RAM 3133015WL050000 SHRI RAM 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312132613 SHRI RAM SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 JAGATPUR UP-33-015-030-004/432
(UMARI) 		3133015000NRG23180320230770039 18/03/2023 SHRI RAM 3133015WL050000 SHRI RAM 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132614 SHRI RAM SO DURGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 JAGATPUR UP-33-015-030-012/1
(UMARI) 		3133015000NRG23180320230770040 18/03/2023 ROHIT 3133015WL050000 ROHIT 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132616 ROHIT KUMAR PUNJAB & SIND BANK(607087)
29 JAGATPUR UP-33-015-030-012/1
(UMARI) 		3133015000NRG23180320230770041 18/03/2023 ROHIT 3133015WL050000 ROHIT 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312132615 ROHIT KUMAR PUNJAB & SIND BANK(607087)
30 JAGATPUR UP-33-015-030-012/126
(UMARI) 		3133015000NRG23180320230770044 18/03/2023 Makku 3133015WL050000 Makku 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132635 MAKKU S/O GALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 JAGATPUR UP-33-015-030-012/126
(UMARI) 		3133015000NRG23180320230770045 18/03/2023 Makku 3133015WL050000 Makku 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0312132636 MAKKU S/O GALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 JAGATPUR UP-33-015-030-012/141
(UMARI) 		3133015000NRG23180320230770046 18/03/2023 Ramesh kumar 3133015WL050000 Ramesh kumar 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312132633 RAMESH KUMAR S/O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 JAGATPUR UP-33-015-030-012/141
(UMARI) 		3133015000NRG23180320230770049 18/03/2023 Ramesh kumar 3133015WL050000 Ramesh kumar 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132632 RAMESH KUMAR S/O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 JAGATPUR UP-33-015-030-012/159
(UMARI) 		3133015000NRG23180320230770054 18/03/2023 Om Prakesh 3133015WL050000 Om Prakesh 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132637 OM PRAKASH S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 JAGATPUR UP-33-015-030-012/200
(UMARI) 		3133015000NRG23180320230770060 18/03/2023 Rakesh 3133015WL050000 Rakesh 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132631 RAKESH S/O MAIKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 JAGATPUR UP-33-015-030-012/200
(UMARI) 		3133015000NRG23180320230770059 18/03/2023 Rakesh 3133015WL050000 Rakesh 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312132630 RAKESH S/O MAIKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 JAGATPUR UP-33-015-030-012/326
(UMARI) 		3133015000NRG23180320230770066 18/03/2023 RAM KEWAL 3133015WL050000 RAM KEWAL 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312132589 RAM KEVAL SO RAM DULARE BANK OF BARODA(606985)
38 JAGATPUR UP-33-015-030-012/326
(UMARI) 		3133015000NRG23180320230770065 18/03/2023 RAM KEWAL 3133015WL050000 RAM KEWAL 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0312132590 RAM KEVAL SO RAM DULARE BANK OF BARODA(606985)
39 JAGATPUR UP-33-015-030-012/383
(UMARI) 		3133015000NRG23180320230770070 18/03/2023 Ram Bahadur 3133015WL050000 Ram Bahadur 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0312132621 RAM BAHADUR S/O AMRITLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 JAGATPUR UP-33-015-030-012/383
(UMARI) 		3133015000NRG23180320230770071 18/03/2023 Ram Bahadur 3133015WL050000 Ram Bahadur 00059 BARB0BUPGBX 639 639 Processed 30/03/2023 0312132622 RAM BAHADUR S/O AMRITLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28968 28968
41 JAGATPUR UP-33-015-030-012/324
(UMARI) 		3133015000NRG23180320230770064 18/03/2023 SHIV BAHADUR 3133015WL050000 SHIV BAHADUR 00349 PSIB0020959 1278 1278 Processed 30/03/2023 0312132623 SHIV BAHADUR PUNJAB & SIND BANK(607087)
42 JAGATPUR UP-33-015-030-012/324
(UMARI) 		3133015000NRG23180320230770063 18/03/2023 SHIV BAHADUR 3133015WL050000 SHIV BAHADUR 00349 PSIB0020959 639 639 Processed 30/03/2023 0312132624 SHIV BAHADUR PUNJAB & SIND BANK(607087)
SubTotal 1917 1917
43 JAGATPUR UP-33-015-030-012/141
(UMARI) 		3133015000NRG23180320230770048 18/03/2023 SUKESH 3133015WL050000 SUKESH 00349 PSIB0021232 1278 1278 Processed 30/03/2023 0312132600 SUKESH BANK OF BARODA(606985)
44 JAGATPUR UP-33-015-030-012/191
(UMARI) 		3133015000NRG23180320230770055 18/03/2023 KULDEEP 3133015WL050000 KULDEEP 00349 PSIB0021232 1278 1278 Processed 30/03/2023 0312132587 KULDEEP PUNJAB & SIND BANK(607087)
45 JAGATPUR UP-33-015-030-012/191
(UMARI) 		3133015000NRG23180320230770056 18/03/2023 KULDEEP 3133015WL050000 KULDEEP 00349 PSIB0021232 213 213 Processed 30/03/2023 0312132603 KULDEEP PUNJAB & SIND BANK(607087)
46 JAGATPUR UP-33-015-030-012/199
(UMARI) 		3133015000NRG23180320230770057 18/03/2023 SHUBHAM 3133015WL050000 SHUBHAM 00349 PSIB0021232 639 639 Processed 30/03/2023 0312132602 SHUBHAM PUNJAB & SIND BANK(607087)
47 JAGATPUR UP-33-015-030-012/199
(UMARI) 		3133015000NRG23180320230770058 18/03/2023 SHUBHAM 3133015WL050000 SHUBHAM 00349 PSIB0021232 1278 1278 Processed 30/03/2023 0312132601 SHUBHAM PUNJAB & SIND BANK(607087)
48 JAGATPUR UP-33-015-030-012/202
(UMARI) 		3133015000NRG23180320230770062 18/03/2023 HARISCHANDRA 3133015WL050000 HARISCHANDRA 00349 PSIB0021232 639 639 Processed 30/03/2023 0312132619 HARISH CHANDRA SO SUNDAR LAL PUNJAB & SIND BANK(607087)
49 JAGATPUR UP-33-015-030-012/202
(UMARI) 		3133015000NRG23180320230770061 18/03/2023 HARISCHANDRA 3133015WL050000 HARISCHANDRA 00349 PSIB0021232 1491 1491 Processed 30/03/2023 0312132620 HARISH CHANDRA SO SUNDAR LAL PUNJAB & SIND BANK(607087)
50 JAGATPUR UP-33-015-030-012/360
(UMARI) 		3133015000NRG23180320230770067 18/03/2023 RAM LAKHAN 3133015WL050000 RAM LAKHAN 00349 PSIB0021232 639 639 Processed 30/03/2023 0312132585 RAM LAKHAN PUNJAB & SIND BANK(607087)
51 JAGATPUR UP-33-015-030-012/360
(UMARI) 		3133015000NRG23180320230770068 18/03/2023 RAM LAKHAN 3133015WL050000 RAM LAKHAN 00349 PSIB0021232 1278 1278 Processed 30/03/2023 0312132586 RAM LAKHAN PUNJAB & SIND BANK(607087)
SubTotal 8733 8733
52 JAGATPUR UP-33-015-006-001/260-A
(DHOBAHA) 		3133015000NRG23180320230770241 18/03/2023 SANNO SINGH 3133015WL050028 SANNO SINGH 00415 SBIN0016708 2982 2982 Processed 30/03/2023 0312132598 MR SANNO SINGH STATE BANK OF INDIA(508548)
53 JAGATPUR UP-33-015-011-001/109
(JIGANA) 		3133015000NRG23180320230769493 18/03/2023 RANI DEVI 3133015WL049925 RANI DEVI 00415 SBIN0016708 2982 2982 Processed 30/03/2023 0312132599 MRS RANI DEVI STATE BANK OF INDIA(508548)
54 JAGATPUR UP-33-015-011-001/289
(JIGANA) 		3133015000NRG23180320230769494 18/03/2023 LAXMI 3133015WL049925 LAXMI 00415 SBIN0016708 2982 2982 Processed 30/03/2023 0312132597 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 94785 94785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATPUR UP3133015_180323APB_FTO_2195431 Bank of Baroda BARB0ITAURA ITAURA BUZURG 12354
2 JAGATPUR UP3133015_180323APB_FTO_2195431 Bank of Baroda BARB0JAGATP JAGATPUR, DIST RAI BARELI 33867
3 JAGATPUR UP3133015_180323APB_FTO_2195431 Baroda U.P. Bank BARB0BUPGBX LAXMANPUR 28968
4 JAGATPUR UP3133015_180323APB_FTO_2195431 Punjab & Sind Bank PSIB0020959 JAGATPUR DISTT RAIBAREILLY 1917
5 JAGATPUR UP3133015_180323APB_FTO_2195431 Punjab & Sind Bank PSIB0021232 SIDDHAUR 8733
6 JAGATPUR UP3133015_180323APB_FTO_2195431 State Bank of India SBIN0016708 JAGATPUR 8946

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