Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:28:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133018_281122FTO_1634724
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-33-018-020-005/300
(HARPUR HALLA) 		3133018000NRG23271120220565530 28/11/2022 JAGANNATH 3133018WL035120 JAGANNATH 00045 BARB0JAGATP 426 426 Processed 14/01/2023 7911686208 JAGANNATH ()
2 SALON UP-33-018-020-005/411
(HARPUR HALLA) 		3133018000NRG23271120220565531 28/11/2022 Amresh 3133018WL035120 Amresh 00045 BARB0JAGATP 1491 1491 Processed 14/01/2023 7911686224 Amresh ()
SubTotal 1917 1917
3 SALON UP-33-018-028-001/177
(KANHPUR) 		3133018000NRG23261120220564928 28/11/2022 NIRMLA 3133018WL035075 NIRMLA 00045 BARB0PIYARE 1065 1065 Processed 14/01/2023 7911686192 NIRMLA ()
4 SALON UP-33-018-028-001/241-A
(KANHPUR) 		3133018000NRG23261120220564929 28/11/2022 samsun nisha 3133018WL035075 samsun nisha 00045 BARB0PIYARE 1065 1065 Processed 14/01/2023 7911686207 samsun nisha ()
5 SALON UP-33-018-038-002/430
(LAHUREPUR) 		3133018000NRG23261120220565015 28/11/2022 Madhuri 3133018WL035082 Madhuri 00045 BARB0PIYARE 1491 1491 Processed 14/01/2023 7911686206 Madhuri ()
SubTotal 3621 3621
6 SALON UP-33-018-013-001/31
(BIJWALIYA) 		3133018000NRG23251120220564787 28/11/2022 Pappu 3133018WL035062 Pappu 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7911686222 Pappu ()
7 SALON UP-33-018-013-001/35
(BIJWALIYA) 		3133018000NRG23251120220564792 28/11/2022 Brajpal 3133018WL035062 Brajpal 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686186 Brajpal ()
8 SALON UP-33-018-013-001/395
(BIJWALIYA) 		3133018000NRG23251120220564793 28/11/2022 Sahdei 3133018WL035062 Sahdei 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7911686188 Sahdei ()
9 SALON UP-33-018-013-001/40
(BIJWALIYA) 		3133018000NRG23251120220564794 28/11/2022 Shivraj 3133018WL035062 Shivraj 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7911686185 Shivraj ()
10 SALON UP-33-018-019-002/466
(GODVA HASANPUR) 		3133018000NRG23271120220565496 28/11/2022 Rekha 3133018WL035119 Rekha 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7911686209 Rekha ()
11 SALON UP-33-018-019-003/139
(GODVA HASANPUR) 		3133018000NRG23271120220565497 28/11/2022 shukhlal 3133018WL035119 shukhlal 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7911686226 shukhlal ()
12 SALON UP-33-018-019-003/227
(GODVA HASANPUR) 		3133018000NRG23271120220565505 28/11/2022 Raju 3133018WL035119 Raju 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7911686210 Raju ()
13 SALON UP-33-018-019-003/573
(GODVA HASANPUR) 		3133018000NRG23271120220565510 28/11/2022 Jyoti 3133018WL035119 Jyoti 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7911686191 Jyoti ()
14 SALON UP-33-018-020-003/196
(HARPUR HALLA) 		3133018000NRG23271120220565512 28/11/2022 shiv shankar 3133018WL035120 shiv shankar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686225 shiv shankar ()
15 SALON UP-33-018-020-003/325
(HARPUR HALLA) 		3133018000NRG23271120220565517 28/11/2022 Savita 3133018WL035120 Savita 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686211 Savita ()
16 SALON UP-33-018-020-003/377
(HARPUR HALLA) 		3133018000NRG23271120220565521 28/11/2022 Nandeshwer 3133018WL035120 Nandeshwer 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686190 Nandeshwer ()
17 SALON UP-33-018-020-003/491
(HARPUR HALLA) 		3133018000NRG23271120220565523 28/11/2022 jaikaran 3133018WL035120 jaikaran 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7911686217 jaikaran ()
18 SALON UP-33-018-020-003/51
(HARPUR HALLA) 		3133018000NRG23271120220565525 28/11/2022 Raj kumari 3133018WL035120 Raj kumari 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7911686219 Raj kumari ()
19 SALON UP-33-018-020-005/157
(HARPUR HALLA) 		3133018000NRG23271120220565528 28/11/2022 Heeralal 3133018WL035120 Heeralal 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686220 Heeralal ()
20 SALON UP-33-018-020-005/181
(HARPUR HALLA) 		3133018000NRG23271120220565529 28/11/2022 Santima 3133018WL035120 Santima 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686212 Santima ()
21 SALON UP-33-018-020-005/672
(HARPUR HALLA) 		3133018000NRG23271120220565533 28/11/2022 suresh kumar 3133018WL035120 suresh kumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686215 suresh kumar ()
22 SALON UP-33-018-020-005/693
(HARPUR HALLA) 		3133018000NRG23271120220565534 28/11/2022 bindu kumari 3133018WL035120 bindu kumari 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686216 bindu kumari ()
23 SALON UP-33-018-020-005/700
(HARPUR HALLA) 		3133018000NRG23271120220565535 28/11/2022 anita 3133018WL035120 anita 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7911686218 anita ()
24 SALON UP-33-018-020-005/757
(HARPUR HALLA) 		3133018000NRG23271120220565536 28/11/2022 Dilip kumar 3133018WL035120 Dilip kumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686214 Dilip kumar ()
25 SALON UP-33-018-020-005/787
(HARPUR HALLA) 		3133018000NRG23271120220565538 28/11/2022 Kalim 3133018WL035120 Kalim 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686213 Kalim ()
26 SALON UP-33-018-038-002/378
(LAHUREPUR) 		3133018000NRG23261120220565012 28/11/2022 Priyanka devi 3133018WL035082 Priyanka devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686223 Priyanka devi ()
27 SALON UP-33-018-038-002/412
(LAHUREPUR) 		3133018000NRG23261120220565013 28/11/2022 rama devi 3133018WL035082 rama devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686229 rama devi ()
28 SALON UP-33-018-043-003/210
(MOHANGANJ) 		3133018000NRG23261120220565275 28/11/2022 Jayprakash 3133018WL035104 Jayprakash 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686187 Jayprakash ()
29 SALON UP-33-018-043-003/476
(MOHANGANJ) 		3133018000NRG23261120220565280 28/11/2022 Chhote babu 3133018WL035104 Chhote babu 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7911686221 Chhote babu ()
30 SALON UP-33-018-043-003/477
(MOHANGANJ) 		3133018000NRG23261120220565281 28/11/2022 Vipin 3133018WL035104 Vipin 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7911686189 Vipin ()
31 SALON UP-33-018-044-002/26
(MURTAZA NAGAR) 		3133018000NRG23261120220565301 28/11/2022 Bhandari 3133018WL035107 Bhandari 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686228 Bhandari ()
32 SALON UP-33-018-044-002/334
(MURTAZA NAGAR) 		3133018000NRG23261120220565302 28/11/2022 kisori 3133018WL035107 kisori 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7911686227 kisori ()
SubTotal 34719 34719
33 SALON UP-33-018-038-002/171
(LAHUREPUR) 		3133018000NRG23261120220565010 28/11/2022 lachmi 3133018WL035082 lachmi 00176 IDIB000S547 1491 1491 Processed 14/01/2023 7911686205 lachmi ()
34 SALON UP-33-018-038-007/174
(LAHUREPUR) 		3133018000NRG23261120220565019 28/11/2022 Shankarlal 3133018WL035082 Shankarlal 00176 IDIB000S547 1491 1491 Processed 14/01/2023 7911686193 Shankarlal ()
SubTotal 2982 2982
35 SALON UP-33-018-020-005/759
(HARPUR HALLA) 		3133018000NRG23271120220565537 28/11/2022 MANOJ KUMAR 3133018WL035120 MANOJ KUMAR 00349 PSIB0020959 1491 1491 Processed 14/01/2023 7911686204 MANOJ KUMAR ()
SubTotal 1491 1491
36 SALON UP-33-018-020-003/329
(HARPUR HALLA) 		3133018000NRG23271120220565518 28/11/2022 KAMLESH KUMARI 3133018WL035120 KAMLESH KUMARI 00349 PSIB0021232 1491 1491 Processed 14/01/2023 7911686194 KAMLESH KUMARI ()
SubTotal 1491 1491
37 SALON UP-33-018-043-003/201
(MOHANGANJ) 		3133018000NRG23261120220565274 28/11/2022 ganga dei 3133018WL035104 ganga dei 00354 PUNB0781300 1491 1491 Processed 15/01/2023 7911686203 ganga dei ()
SubTotal 1491 1491
38 SALON UP-33-018-001-002/541
(ASIKABAD) 		3133018000NRG23281120220565727 28/11/2022 Salma bano 3133018WL035141 Salma bano 00415 SBIN0001095 1491 1491 Processed 14/01/2023 7911686201 MRS SHALMA BANO ()
39 SALON UP-33-018-019-003/205
(GODVA HASANPUR) 		3133018000NRG23271120220565503 28/11/2022 Shivlakhan 3133018WL035119 Shivlakhan 00415 SBIN0001095 2130 2130 Processed 14/01/2023 7911686202 MR SHIV LAKHAN ()
40 SALON UP-33-018-038-002/425
(LAHUREPUR) 		3133018000NRG23261120220565014 28/11/2022 Raj kumari 3133018WL035082 Raj kumari 00415 SBIN0001095 1491 1491 Processed 14/01/2023 7911686195 MRS RAJ KUMARI ()
SubTotal 5112 5112
41 SALON UP-33-018-043-003/315
(MOHANGANJ) 		3133018000NRG23261120220565278 28/11/2022 Santosh kumar 3133018WL035104 Santosh kumar 00415 SBIN0015677 426 426 Processed 14/01/2023 7911686200 MR SANTOSH KUMAR ()
SubTotal 426 426
42 SALON UP-33-018-019-003/530
(GODVA HASANPUR) 		3133018000NRG23271120220565509 28/11/2022 Ramita 3133018WL035119 Ramita 00415 SBIN0016710 2130 2130 Rejected 14/01/2023 7911686196 No Such Account
SubTotal 2130 2130
43 SALON UP-33-018-020-003/98
(HARPUR HALLA) 		3133018000NRG23271120220565527 28/11/2022 Dheeraj 3133018WL035120 Dheeraj 00415 SBIN0016867 1491 1491 Processed 14/01/2023 7911686199 MR DEEPAK KUMAR ()
SubTotal 1491 1491
44 SALON UP-33-018-069-001/349
(UMARI) 		3133018000NRG23261120220565201 28/11/2022 Ram Surat 3133018WL035097 Ram Surat 00415 SBIN0016957 2982 2982 Processed 14/01/2023 7911686197 MR RAM SURAT ()
SubTotal 2982 2982
45 SALON UP-33-018-038-002/332-A
(LAHUREPUR) 		3133018000NRG23261120220565011 28/11/2022 ravi kumar 3133018WL035082 ravi kumar 00462 UCBA0002944 1491 1491 Processed 14/01/2023 7911686198 RAVI KUMAR ()
SubTotal 1491 1491
Total 61344 61344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALON UP3133018_281122FTO_1634724 Bank of Baroda BARB0JAGATP JAGATPUR, DIST RAI BARELI 1917
2 SALON UP3133018_281122FTO_1634724 Bank of Baroda BARB0PIYARE Piyarepur 3621
3 SALON UP3133018_281122FTO_1634724 Baroda U.P. Bank BARB0BUPGBX DALMAU 2130
4 SALON UP3133018_281122FTO_1634724 Baroda U.P. Bank BARB0BUPGBX KARAHIYA BAZAR 2982
5 SALON UP3133018_281122FTO_1634724 Baroda U.P. Bank BARB0BUPGBX KHAIRAHNI PAHARGANJ 18531
6 SALON UP3133018_281122FTO_1634724 Baroda U.P. Bank BARB0BUPGBX Rohania 1917
7 SALON UP3133018_281122FTO_1634724 Baroda U.P. Bank BARB0BUPGBX SALON 6177
8 SALON UP3133018_281122FTO_1634724 Baroda U.P. Bank BARB0BUPGBX SUCHI 2982
9 SALON UP3133018_281122FTO_1634724 Indian Bank IDIB000S547 SALON 2982
10 SALON UP3133018_281122FTO_1634724 Punjab & Sind Bank PSIB0020959 JAGATPUR DISTT RAIBAREILLY 1491
11 SALON UP3133018_281122FTO_1634724 Punjab & Sind Bank PSIB0021232 SIDDHAUR 1491
12 SALON UP3133018_281122FTO_1634724 Punjab National Bank PUNB0781300 SALON 1491
13 SALON UP3133018_281122FTO_1634724 State Bank of India SBIN0001095 SALON 5112
14 SALON UP3133018_281122FTO_1634724 State Bank of India SBIN0015677 DHARAI 426
15 SALON UP3133018_281122FTO_1634724 State Bank of India SBIN0016710 UMARAN 2130
16 SALON UP3133018_281122FTO_1634724 State Bank of India SBIN0016867 BINDAGANJ AMETHI 1491
17 SALON UP3133018_281122FTO_1634724 State Bank of India SBIN0016957 UMRI, AMETHI 2982
18 SALON UP3133018_281122FTO_1634724 UCO Bank UCBA0002944 Karahiya Bazar 1491

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