Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133016_010223FTO_2022536
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 DIH UP-33-016-007-001/412
(BIRNAWA) 		3133016000NRG23010220230693857 01/02/2023 Urmila 3133016WL044216 Urmila 00045 BARB0BIRNAW 1917 1917 Processed 30/03/2023 0329847243 Urmila ()
2 DIH UP-33-016-007-001/856-A
(BIRNAWA) 		3133016000NRG23010220230693872 01/02/2023 Ramavati 3133016WL044216 Ramavati 00045 BARB0BIRNAW 213 213 Processed 30/03/2023 0329847242 Ramavati ()
SubTotal 2130 2130
3 DIH UP-33-016-007-001/192
(BIRNAWA) 		3133016000NRG23010220230693852 01/02/2023 VIRENDRA 3133016WL044216 VIRENDRA 00045 BARB0DEEHXX 1917 1917 Processed 30/03/2023 0329847253 VIRENDRA ()
4 DIH UP-33-016-007-001/305
(BIRNAWA) 		3133016000NRG23010220230693854 01/02/2023 ARJUN 3133016WL044216 ARJUN 00045 BARB0DEEHXX 1917 1917 Processed 30/03/2023 0329847245 ARJUN ()
5 DIH UP-33-016-007-001/312
(BIRNAWA) 		3133016000NRG23010220230693856 01/02/2023 Chhedi 3133016WL044216 Chhedi 00045 BARB0DEEHXX 1917 1917 Processed 30/03/2023 0329847252 Chhedi ()
6 DIH UP-33-016-007-001/418
(BIRNAWA) 		3133016000NRG23010220230693858 01/02/2023 GANGARAM 3133016WL044216 GANGARAM 00045 BARB0DEEHXX 1917 1917 Processed 30/03/2023 0329847251 GANGARAM ()
7 DIH UP-33-016-007-001/515
(BIRNAWA) 		3133016000NRG23010220230693860 01/02/2023 NANGU 3133016WL044216 NANGU 00045 BARB0DEEHXX 1917 1917 Processed 30/03/2023 0329847246 NANGU ()
8 DIH UP-33-016-007-001/698
(BIRNAWA) 		3133016000NRG23010220230693862 01/02/2023 Budhai 3133016WL044216 Budhai 00045 BARB0DEEHXX 1917 1917 Processed 30/03/2023 0329847249 Budhai ()
9 DIH UP-33-016-007-001/763
(BIRNAWA) 		3133016000NRG23010220230693865 01/02/2023 Ram Sumer 3133016WL044216 Ram Sumer 00045 BARB0DEEHXX 213 213 Processed 30/03/2023 0329847250 Ram Sumer ()
10 DIH UP-33-016-008-011/1998
(DEEH) 		3133016000NRG23010220230693845 01/02/2023 Ruchi Devi 3133016WL044215 Ruchi Devi 00045 BARB0DEEHXX 1278 1278 Processed 30/03/2023 0329847247 Ruchi Devi ()
SubTotal 12993 12993
11 DIH UP-33-016-017-004/427
(JAGDEESHPUR) 		3133016000NRG23010220230693874 01/02/2023 savitri 3133016WL044217 savitri 00045 BARB0KHATOU 2982 2982 Processed 30/03/2023 0329847248 savitri ()
SubTotal 2982 2982
12 DIH UP-33-016-008-011/2634
(DEEH) 		3133016000NRG23010220230693848 01/02/2023 Bittan 3133016WL044215 Bittan 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329847244 Bittan ()
SubTotal 1278 1278
Total 19383 19383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIH UP3133016_010223FTO_2022536 Bank of Baroda BARB0BIRNAW Birnawan 2130
2 DIH UP3133016_010223FTO_2022536 Bank of Baroda BARB0DEEHXX DEEH, UP 12993
3 DIH UP3133016_010223FTO_2022536 Bank of Baroda BARB0KHATOU KHATOUDHAN, DIST. RAE BARELI, UP 2982
4 DIH UP3133016_010223FTO_2022536 Baroda U.P. Bank BARB0BUPGBX DEEH 1278

Download In Excel