Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133016_271122APB_FTO_1633265
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-33-016-008-011/1007
(DEEH) 		3133016008NRG23251120220564414 27/11/2022 RAJESH KUMAR 3133016008WL035031 RAJESH KUMAR 00045 BARB0DEEHXX 2982 2982 Processed 14/01/2023 7912262635 RAJESH KUMAR S/ SURAJ PRASAD G BANK OF BARODA(606985)
2 DIH UP-33-016-008-011/1349
(DEEH) 		3133016008NRG23251120220564415 27/11/2022 Renu 3133016008WL035031 Renu 00045 BARB0DEEHXX 2130 2130 Processed 14/01/2023 7912262681 RENU W/O SHARAD KUMAR AWASTHI DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
3 DIH UP-33-016-008-011/1550
(DEEH) 		3133016008NRG23251120220564416 27/11/2022 HEERALAL 3133016008WL035031 HEERALAL 00045 BARB0DEEHXX 2982 2982 Processed 14/01/2023 7912262637 HEERA LAL S O LAXMAN BANK OF BARODA(606985)
4 DIH UP-33-016-008-011/1606
(DEEH) 		3133016008NRG23251120220564417 27/11/2022 Amit kumar 3133016008WL035031 Amit kumar 00045 BARB0DEEHXX 2982 2982 Processed 14/01/2023 7912262639 AMIT KUMAR AWASTHI S/O SHRAWAN BANK OF BARODA(606985)
5 DIH UP-33-016-008-011/814
(DEEH) 		3133016008NRG23251120220564427 27/11/2022 Mira 3133016008WL035031 Mira 00045 BARB0DEEHXX 2556 2556 Processed 14/01/2023 7912262682 MEERA DO BHAGAUTI BANK OF BARODA(606985)
6 DIH UP-33-016-008-011/889
(DEEH) 		3133016008NRG23251120220564428 27/11/2022 Jagdeesh 3133016008WL035031 Jagdeesh 00045 BARB0DEEHXX 2769 2769 Processed 14/01/2023 7912262638 JAGDISH JAGDISH BANK OF BARODA(606985)
7 DIH UP-33-016-017-004/873
(JAGDEESHPUR) 		3133016017NRG23261120220564825 27/11/2022 SANDEEP KUMAR 3133016017WL035065 SANDEEP KUMAR 00045 BARB0DEEHXX 2982 2982 Processed 14/01/2023 7912262636 SANDEEP KUMAR S O CHOTE LAL BANK OF BARODA(606985)
8 DIH UP-33-016-025-002/70
(NIGOHI) 		3133016000NRG23251120220564287 27/11/2022 Rajbahadur 3133016WL035021 Rajbahadur 00045 BARB0DEEHXX 2556 2556 Processed 14/01/2023 7912262640 RAJ BAHADUR BANK OF BARODA(606985)
SubTotal 21939 21939
9 DIH UP-33-016-006-001/276
(BETAURA) 		3133016000NRG23261120220565187 27/11/2022 NIRMA 3133016WL035095 NIRMA 00045 BARB0PARSHA 2982 2982 Processed 14/01/2023 7912262661 NIRMALA W/O BASANT BANK OF BARODA(606985)
SubTotal 2982 2982
10 DIH UP-33-016-006-001/267-A
(BETAURA) 		3133016000NRG23261120220565184 27/11/2022 GANGA RAM 3133016WL035095 GANGA RAM 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262655 GANGA RAM SORAM DASH BANK OF BARODA(606985)
11 DIH UP-33-016-006-001/272
(BETAURA) 		3133016000NRG23261120220565185 27/11/2022 endrani 3133016WL035095 endrani 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262679 INDRARANI WO JAGANNATH BANK OF BARODA(606985)
12 DIH UP-33-016-006-001/403-A
(BETAURA) 		3133016000NRG23261120220565162 27/11/2022 MAIKULAL 3133016WL035092 MAIKULAL 00045 BARB0TEKRAE 852 852 Processed 14/01/2023 7912262646 MAIKU LAL SO OSAN BANK OF BARODA(606985)
13 DIH UP-33-016-006-001/430
(BETAURA) 		3133016000NRG23261120220565189 27/11/2022 vinod kumar 3133016WL035095 vinod kumar 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262647 BENOD KUMAR SO GAYA PRASAD BANK OF BARODA(606985)
14 DIH UP-33-016-006-001/47
(BETAURA) 		3133016000NRG23261120220565190 27/11/2022 BRAMHA 3133016WL035095 BRAMHA 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262648 BRAMHA SO BINDA DEEN BANK OF BARODA(606985)
15 DIH UP-33-016-025-002/08
(NIGOHI) 		3133016000NRG23251120220564206 27/11/2022 Baijnath 3133016WL035021 Baijnath 00045 BARB0TEKRAE 2130 2130 Processed 14/01/2023 7912262642 BAIJ NATH SO BRIJ LAL BANK OF BARODA(606985)
16 DIH UP-33-016-025-002/10
(NIGOHI) 		3133016000NRG23251120220564207 27/11/2022 sharda 3133016WL035021 sharda 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262654 SHARDA PRASAD SO RAM SABAL BANK OF BARODA(606985)
17 DIH UP-33-016-025-002/110
(NIGOHI) 		3133016000NRG23251120220564211 27/11/2022 RAM KUMAR 3133016WL035021 RAM KUMAR 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262643 RAMKUMAR SO SHITALA DEEN BANK OF BARODA(606985)
18 DIH UP-33-016-025-002/112
(NIGOHI) 		3133016000NRG23251120220564212 27/11/2022 fulkali 3133016WL035021 fulkali 00045 BARB0TEKRAE 2769 2769 Processed 14/01/2023 7912262665 PHOOLKALI W/O SUNDAR BANK OF BARODA(606985)
19 DIH UP-33-016-025-002/116
(NIGOHI) 		3133016000NRG23251120220564215 27/11/2022 fulakali 3133016WL035021 fulakali 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262666 PHOOLKALI W/O GIRIJA SHANKAR BANK OF BARODA(606985)
20 DIH UP-33-016-025-002/116
(NIGOHI) 		3133016000NRG23251120220564214 27/11/2022 girjashankar 3133016WL035021 girjashankar 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262653 GIRJA SHANKER S/O RAGHUNATH BANK OF BARODA(606985)
21 DIH UP-33-016-025-002/118
(NIGOHI) 		3133016000NRG23251120220564216 27/11/2022 Chhedilal 3133016WL035021 Chhedilal 00045 BARB0TEKRAE 2343 2343 Processed 14/01/2023 7912262644 CHAEDI LAL YADAV S/O SEETLA DE BANK OF BARODA(606985)
22 DIH UP-33-016-025-002/13
(NIGOHI) 		3133016000NRG23251120220564222 27/11/2022 ram het 3133016WL035021 ram het 00045 BARB0TEKRAE 1704 1704 Processed 14/01/2023 7912262656 RAM HET SO LAT SH MANGARE BANK OF BARODA(606985)
23 DIH UP-33-016-025-002/131
(NIGOHI) 		3133016000NRG23251120220564225 27/11/2022 ramkali 3133016WL035021 ramkali 00045 BARB0TEKRAE 1491 1491 Processed 14/01/2023 7912262667 RAMKALI W/O RAMESHWAR BANK OF BARODA(606985)
24 DIH UP-33-016-025-002/14
(NIGOHI) 		3133016000NRG23251120220564226 27/11/2022 Ramprashad 3133016WL035021 Ramprashad 00045 BARB0TEKRAE 2556 2556 Processed 14/01/2023 7912262650 RAM PRASAD SO CHUNNI LAL BANK OF BARODA(606985)
25 DIH UP-33-016-025-002/145
(NIGOHI) 		3133016000NRG23251120220564229 27/11/2022 malti 3133016WL035021 malti 00045 BARB0TEKRAE 2130 2130 Processed 14/01/2023 7912262660 MALTI W/O RADHEY SHYAM BANK OF BARODA(606985)
26 DIH UP-33-016-025-002/15
(NIGOHI) 		3133016000NRG23251120220564233 27/11/2022 raj 3133016WL035021 raj 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262680 RAJENDRA KUMAR SO SUNDER LAL BANK OF BARODA(606985)
27 DIH UP-33-016-025-002/167
(NIGOHI) 		3133016000NRG23251120220564236 27/11/2022 hublal 3133016WL035021 hublal 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262651 HUB LAL SO RAM SWAROOP BANK OF BARODA(606985)
28 DIH UP-33-016-025-002/19
(NIGOHI) 		3133016000NRG23251120220564240 27/11/2022 Rambahadur 3133016WL035021 Rambahadur 00045 BARB0TEKRAE 1917 1917 Processed 14/01/2023 7912262649 RAM BAHADUR SO PURAI BANK OF BARODA(606985)
29 DIH UP-33-016-025-002/19
(NIGOHI) 		3133016000NRG23251120220564241 27/11/2022 Rampati 3133016WL035021 Rampati 00045 BARB0TEKRAE 1704 1704 Processed 14/01/2023 7912262669 RAM VATI WO RAM BAHADUR BANK OF BARODA(606985)
30 DIH UP-33-016-025-002/208
(NIGOHI) 		3133016000NRG23251120220564243 27/11/2022 Urmila 3133016WL035021 Urmila 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262659 URMILA WO RAMSUMER BANK OF BARODA(606985)
31 DIH UP-33-016-025-002/260
(NIGOHI) 		3133016000NRG23251120220564248 27/11/2022 Gyanwati 3133016WL035021 Gyanwati 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262658 GYAN WATI WO SH RAJU BANK OF BARODA(606985)
32 DIH UP-33-016-025-002/262
(NIGOHI) 		3133016000NRG23251120220564249 27/11/2022 gudiya 3133016WL035021 gudiya 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262645 GUDIYA DO MANGAL BANK OF BARODA(606985)
33 DIH UP-33-016-025-002/281
(NIGOHI) 		3133016000NRG23251120220564253 27/11/2022 Raj kumari 3133016WL035021 Raj kumari 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262670 RAJ KUMARI WO MAHA DEV BANK OF BARODA(606985)
34 DIH UP-33-016-025-002/59
(NIGOHI) 		3133016000NRG23251120220564280 27/11/2022 ram 3133016WL035021 ram 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262652 RAM ASREY S/O SUKHAI BANK OF BARODA(606985)
35 DIH UP-33-016-025-002/62
(NIGOHI) 		3133016000NRG23251120220564281 27/11/2022 Shiv Ram 3133016WL035021 Shiv Ram 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262657 SHIV RAM SO DASAU BANK OF BARODA(606985)
36 DIH UP-33-016-025-002/64
(NIGOHI) 		3133016000NRG23251120220564282 27/11/2022 Babulal 3133016WL035021 Babulal 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262663 BABU LAL SO SUKHAI BANK OF BARODA(606985)
37 DIH UP-33-016-025-002/64
(NIGOHI) 		3133016000NRG23251120220564283 27/11/2022 Kamlesh Kumari 3133016WL035021 Kamlesh Kumari 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262662 KAMLESH KUMARI W/O BABULAL BANK OF BARODA(606985)
38 DIH UP-33-016-025-002/67
(NIGOHI) 		3133016000NRG23251120220564284 27/11/2022 gyanwati 3133016WL035021 gyanwati 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262664 GYANWATI WO SUKHRAJ BANK OF BARODA(606985)
39 DIH UP-33-016-025-002/70
(NIGOHI) 		3133016000NRG23251120220564285 27/11/2022 ramashre 3133016WL035021 ramashre 00045 BARB0TEKRAE 1278 1278 Processed 14/01/2023 7912262641 RAM ASHRE SO RAM JIYAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 DIH UP-33-016-025-002/71
(NIGOHI) 		3133016000NRG23251120220564288 27/11/2022 MEENA KUMARI 3133016WL035021 MEENA KUMARI 00045 BARB0TEKRAE 2982 2982 Processed 14/01/2023 7912262668 MAINA KUMARI D/O LATE RAGHURAJ BANK OF BARODA(606985)
SubTotal 80514 80514
41 DIH UP-33-016-008-011/307
(DEEH) 		3133016008NRG23251120220564423 27/11/2022 Shyamsundar 3133016008WL035031 Shyamsundar 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7912262671 SHYAM SUNDAR SO MAHA DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 DIH UP-33-016-008-011/603
(DEEH) 		3133016008NRG23251120220564424 27/11/2022 Santram 3133016008WL035031 Santram 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912262678 SANT RAM SO KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 DIH UP-33-016-008-011/64
(DEEH) 		3133016008NRG23251120220564426 27/11/2022 SHIVBAHADUR 3133016008WL035031 SHIVBAHADUR 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912262675 SHIVBAHADUR SO NANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 DIH UP-33-016-017-004/100
(JAGDEESHPUR) 		3133016017NRG23261120220564829 27/11/2022 RADHE SYAM 3133016017WL035067 RADHE SYAM 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912262676 RADHE SHAYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 DIH UP-33-016-017-004/195
(JAGDEESHPUR) 		3133016017NRG23261120220564822 27/11/2022 berjesh 3133016017WL035065 berjesh 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912262672 BRIJESH KUMAR S O BHARAT LAL BANK OF BARODA(606985)
46 DIH UP-33-016-017-004/195
(JAGDEESHPUR) 		3133016017NRG23261120220564823 27/11/2022 sarita 3133016017WL035065 sarita 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912262674 SARITA WO BRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DIH UP-33-016-017-004/54
(JAGDEESHPUR) 		3133016017NRG23261120220564824 27/11/2022 RAMBAKAS 3133016017WL035065 RAMBAKAS 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912262677 RAMBAKS SO BUDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DIH UP-33-016-017-004/576
(JAGDEESHPUR) 		3133016017NRG23261120220564827 27/11/2022 SHIVAM 3133016017WL035066 SHIVAM 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7912262673 SHIVAM PANDEY SO DEV NATH PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20661 20661
Total 126096 126096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIH UP3133016_271122APB_FTO_1633265 Bank of Baroda BARB0DEEHXX DEEH, UP 21939
2 DIH UP3133016_271122APB_FTO_1633265 Bank of Baroda BARB0PARSHA PARSHADEPUR, DIST. RAE BARELI, UP 2982
3 DIH UP3133016_271122APB_FTO_1633265 Bank of Baroda BARB0TEKRAE TEKARI DANDU, UP 80514
4 DIH UP3133016_271122APB_FTO_1633265 Baroda U.P. Bank BARB0BUPGBX DEEH 20661

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