Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133015_190422FTO_82121
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-33-015-024-005/117
(SIDDHAUR) 		3133015000NRG23190420220005779 19/04/2022 MAUSAM 3133015WL000674 MAUSAM 00045 BARB0JAGATP 2856 2856 Processed 06/05/2022 0919064505 MAUSAM ()
SubTotal 2856 2856
2 JAGATPUR UP-33-015-024-005/442
(SIDDHAUR) 		3133015000NRG23190420220005783 19/04/2022 RAJKUMAR 3133015WL000675 RAJKUMAR 00059 BARB0BUPGBX 2856 2856 Processed 06/05/2022 0919064506 RAJKUMAR ()
SubTotal 2856 2856
3 JAGATPUR UP-33-015-024-005/146
(SIDDHAUR) 		3133015000NRG23190420220005780 19/04/2022 KAMALESH 3133015WL000674 KAMALESH 00349 PSIB0020959 2856 2856 Processed 06/05/2022 0919064500 KAMALESH ()
4 JAGATPUR UP-33-015-024-005/211
(SIDDHAUR) 		3133015000NRG23190420220005782 19/04/2022 BABLI 3133015WL000674 BABLI 00349 PSIB0020959 2856 2856 Processed 06/05/2022 0919064499 BABLI ()
SubTotal 5712 5712
5 JAGATPUR UP-33-015-024-005/103
(SIDDHAUR) 		3133015000NRG23190420220005774 19/04/2022 Ramdhani 3133015WL000674 Ramdhani 00349 PSIB0021232 2856 2856 Processed 06/05/2022 0919064501 Ramdhani ()
6 JAGATPUR UP-33-015-024-005/108
(SIDDHAUR) 		3133015000NRG23190420220005775 19/04/2022 Ramrati 3133015WL000674 Ramrati 00349 PSIB0021232 2856 2856 Processed 06/05/2022 0919064502 Ramrati ()
7 JAGATPUR UP-33-015-024-005/114
(SIDDHAUR) 		3133015000NRG23190420220005777 19/04/2022 DHARMESH 3133015WL000674 DHARMESH 00349 PSIB0021232 2856 2856 Processed 06/05/2022 0919064504 DHARMESH ()
8 JAGATPUR UP-33-015-024-005/115
(SIDDHAUR) 		3133015000NRG23190420220005778 19/04/2022 SABITA 3133015WL000674 SABITA 00349 PSIB0021232 2856 2856 Processed 06/05/2022 0919064503 SABITA ()
SubTotal 11424 11424
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATPUR UP3133015_190422FTO_82121 Bank of Baroda BARB0JAGATP JAGATPUR, DIST RAI BARELI 2856
2 JAGATPUR UP3133015_190422FTO_82121 Baroda U.P. Bank BARB0BUPGBX LAXMANPUR 2856
3 JAGATPUR UP3133015_190422FTO_82121 Punjab & Sind Bank PSIB0020959 JAGATPUR DISTT RAIBAREILLY 5712
4 JAGATPUR UP3133015_190422FTO_82121 Punjab & Sind Bank PSIB0021232 SIDDHAUR 11424

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