Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133018_130223APB_FTO_2046152
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 SALON UP-33-018-052-003/33
(RAGHUPUR) 		3133018000NRG23090220230696887 13/02/2023 santosh kumari 3133018WL044703 santosh kumari 00045 BARB0SALRAE 2982 2982 Processed 30/03/2023 0307308168 SANTOSH KUMARI W O RAMESH BANK OF BARODA(606985)
SubTotal 2982 2982
2 SALON UP-33-018-038-007/301
(LAHUREPUR) 		3133018000NRG23120220230697608 13/02/2023 Rajaram 3133018WL044836 Rajaram 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307308176 RAJARAM S.O. RAM BHAJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SALON UP-33-018-038-007/489
(LAHUREPUR) 		3133018000NRG23120220230697609 13/02/2023 toophan 3133018WL044836 toophan 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0307308177 TOOPHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SALON UP-33-018-043-003/110
(MOHANGANJ) 		3133018000NRG23110220230697588 13/02/2023 nathai 3133018WL044833 nathai 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0307308178 NATHAI SO PULLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SALON UP-33-018-043-003/251
(MOHANGANJ) 		3133018000NRG23110220230697589 13/02/2023 Shiva Kumar 3133018WL044833 Shiva Kumar 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307308180 MR SHIV KUMAR STATE BANK OF INDIA(508548)
6 SALON UP-33-018-043-003/344
(MOHANGANJ) 		3133018000NRG23110220230697591 13/02/2023 ajay kumar 3133018WL044833 ajay kumar 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0307308182 AJAI KUMAR SHUKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SALON UP-33-018-052-003/149
(RAGHUPUR) 		3133018000NRG23090220230696886 13/02/2023 santlal 3133018WL044703 santlal 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307308179 MR SANT LAL STATE BANK OF INDIA(508548)
8 SALON UP-33-018-052-003/338-A
(RAGHUPUR) 		3133018000NRG23090220230696888 13/02/2023 ravi pratap 3133018WL044703 ravi pratap 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307308181 RAVI PRATAP SO RADHE SHYAM MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12354 12354
9 SALON UP-33-018-010-003/190
(BEWALI) 		3133018000NRG23100220230697519 13/02/2023 KANTI DEVI 3133018WL044822 KANTI DEVI 00176 IDIB000S547 2556 2556 Processed 30/03/2023 0307308186 DOODH NATH BANK OF BARODA(606985)
10 SALON UP-33-018-054-006/298
(RAJAPUR CHAKBIBI) 		3133018000NRG23120220230697612 13/02/2023 urmila 3133018WL044838 urmila 00176 IDIB000S547 2982 2982 Processed 30/03/2023 0307308183 Mrs. Urmila INDIAN BANK(607105)
11 SALON UP-33-018-054-006/309
(RAJAPUR CHAKBIBI) 		3133018000NRG23120220230697614 13/02/2023 Radha tiwari 3133018WL044838 Radha tiwari 00176 IDIB000S547 1704 1704 Processed 30/03/2023 0307308185 RADHA TIWARI INDUSIND BANK(607189)
12 SALON UP-33-018-054-006/309
(RAJAPUR CHAKBIBI) 		3133018000NRG23120220230697613 13/02/2023 Radha tiwari 3133018WL044838 Radha tiwari 00176 IDIB000S547 1278 1278 Processed 30/03/2023 0307308184 RADHA TIWARI INDUSIND BANK(607189)
SubTotal 8520 8520
13 SALON UP-33-018-012-003/638
(BHAWANIPUR) 		3133018000NRG23120220230697607 13/02/2023 urmila 3133018WL044835 urmila 00415 SBIN0001095 2982 2982 Processed 30/03/2023 0307308170 URMILA W/O TEJBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SALON UP-33-018-043-003/275-B
(MOHANGANJ) 		3133018000NRG23110220230697590 13/02/2023 Suman 3133018WL044833 Suman 00415 SBIN0001095 1704 1704 Processed 30/03/2023 0307308175 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
15 SALON UP-33-018-043-003/371-B
(MOHANGANJ) 		3133018000NRG23110220230697592 13/02/2023 Sita 3133018WL044833 Sita 00415 SBIN0001095 1704 1704 Processed 30/03/2023 0307308172 MRS SITA SITA STATE BANK OF INDIA(508548)
16 SALON UP-33-018-043-003/54
(MOHANGANJ) 		3133018000NRG23110220230697593 13/02/2023 Reeta Devi 3133018WL044833 Reeta Devi 00415 SBIN0001095 1704 1704 Processed 30/03/2023 0307308171 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
17 SALON UP-33-018-005-001/18
(BAGAHA) 		3133018000NRG23060220230695931 13/02/2023 Shiv kali 3133018WL044471 Shiv kali 00415 SBIN0016957 2982 2982 Processed 30/03/2023 0307308174 MRS SHIV KALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
18 SALON UP-33-018-038-007/673
(LAHUREPUR) 		3133018000NRG23120220230697610 13/02/2023 kanti 3133018WL044836 kanti 00415 SBIN0017067 1065 1065 Processed 30/03/2023 0307308173 MRS KRANTI WO BADRI VISHAL PATEL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
19 SALON UP-33-018-017-002/449
(DUBAHAN) 		3133018000NRG23120220230697611 13/02/2023 Satendra kumar 3133018WL044837 Satendra kumar 00462 UCBA0003044 2982 2982 Processed 30/03/2023 0307308169 SATYENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALON UP3133018_130223APB_FTO_2046152 Bank of Baroda BARB0SALRAE SALON, DIST RAI BARELI 2982
2 SALON UP3133018_130223APB_FTO_2046152 Baroda U.P. Bank BARB0BUPGBX KARAHIYA BAZAR 2130
3 SALON UP3133018_130223APB_FTO_2046152 Baroda U.P. Bank BARB0BUPGBX SALON 10224
4 SALON UP3133018_130223APB_FTO_2046152 Indian Bank IDIB000S547 SALON 8520
5 SALON UP3133018_130223APB_FTO_2046152 State Bank of India SBIN0001095 SALON 8094
6 SALON UP3133018_130223APB_FTO_2046152 State Bank of India SBIN0016957 UMRI, AMETHI 2982
7 SALON UP3133018_130223APB_FTO_2046152 State Bank of India SBIN0017067 NOORUDDINPUR ZILLA AMETHI 1065
8 SALON UP3133018_130223APB_FTO_2046152 UCO Bank UCBA0003044 SALON 2982

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