Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140001_090123FTO_1933704
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 TALBEHAT UP-40-001-044-001/376
(Udguvan) 		3140001044NRG23080120230448112 09/01/2023 ABHINANDAN 3140001044WL027754 ABHINANDAN 00176 IDIB000T510 2769 2769 Processed 20/01/2023 8086674714 ABHINANDAN ()
2 TALBEHAT UP-40-001-044-001/479
(Udguvan) 		3140001044NRG23070120230447135 09/01/2023 RAKHIs 3140001044WL027675 RAKHIs 00176 IDIB000T510 2982 2982 Processed 20/01/2023 8086674716 RAKHIs ()
3 TALBEHAT UP-40-001-044-004/378
(Udguvan) 		3140001044NRG23080120230448125 09/01/2023 BACHCHU LAL 3140001044WL027754 BACHCHU LAL 00176 IDIB000T510 2769 2769 Processed 20/01/2023 8086674713 BACHCHU LAL ()
4 TALBEHAT UP-40-001-044-004/379
(Udguvan) 		3140001044NRG23080120230448126 09/01/2023 LAXMAN 3140001044WL027754 LAXMAN 00176 IDIB000T510 2769 2769 Processed 20/01/2023 8086674715 LAXMAN ()
SubTotal 11289 11289
5 TALBEHAT UP-40-001-042-001/754
(Terai) 		3140001042NRG23070120230447692 09/01/2023 KALLU 3140001042WL027717 KALLU 00354 PUNB0087400 2343 2343 Processed 20/01/2023 8086674717 KALLU ()
SubTotal 2343 2343
6 TALBEHAT UP-40-001-042-001/1057
(Terai) 		3140001042NRG23070120230447683 09/01/2023 MAHESH 3140001042WL027717 MAHESH 00354 PUNB0797800 2982 2982 Processed 20/01/2023 8086674721 MAHESH ()
7 TALBEHAT UP-40-001-042-001/1093
(Terai) 		3140001042NRG23070120230447686 09/01/2023 PRAMOD KUMAR 3140001042WL027717 PRAMOD KUMAR 00354 PUNB0797800 2982 2982 Processed 20/01/2023 8086674719 PRAMOD KUMAR ()
8 TALBEHAT UP-40-001-044-001/454
(Udguvan) 		3140001044NRG23070120230447124 09/01/2023 RAJENDRA SINGH 3140001044WL027675 RAJENDRA SINGH 00354 PUNB0797800 2982 2982 Processed 20/01/2023 8086674720 RAJENDRA SINGH ()
9 TALBEHAT UP-40-001-044-003/328
(Udguvan) 		3140001044NRG23080120230448121 09/01/2023 NARAYAN 3140001044WL027754 NARAYAN 00354 PUNB0797800 2130 2130 Processed 20/01/2023 8086674718 NARAYAN ()
SubTotal 11076 11076
10 TALBEHAT UP-40-001-044-002/1
(Udguvan) 		3140001044NRG23080120230448116 09/01/2023 Pritam 3140001044WL027754 Pritam 00385 PUNB0SUPGB5 2769 2769 Processed 20/01/2023 8086674725 Pritam ()
SubTotal 2769 2769
11 TALBEHAT UP-40-001-042-001/1101
(Terai) 		3140001042NRG23070120230447687 09/01/2023 DHARAMALL 3140001042WL027717 DHARAMALL 00415 SBIN0012834 2982 2982 Processed 20/01/2023 8086674731 MR DHARAMLAL DHARAMLAL ()
12 TALBEHAT UP-40-001-042-001/1104
(Terai) 		3140001042NRG23070120230447688 09/01/2023 GULAB SINGH 3140001042WL027717 GULAB SINGH 00415 SBIN0012834 2982 2982 Processed 20/01/2023 8086674730 MR GULAB SINGH ()
13 TALBEHAT UP-40-001-044-001/426
(Udguvan) 		3140001044NRG23080120230448114 09/01/2023 BRIJKUMAR 3140001044WL027754 BRIJKUMAR 00415 SBIN0012834 2769 2769 Processed 20/01/2023 8086674729 MRS BRAJKUNVAR WO ACCHELAL ()
14 TALBEHAT UP-40-001-044-003/89
(Udguvan) 		3140001044NRG23080120230448123 09/01/2023 Anil 3140001044WL027754 Anil 00415 SBIN0012834 2769 2769 Processed 20/01/2023 8086674728 MR ANIL KUMAR ()
SubTotal 11502 11502
15 TALBEHAT UP-40-001-044-001/438
(Udguvan) 		3140001044NRG23070120230447123 09/01/2023 BAIJNATH 3140001044WL027675 BAIJNATH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086674726 BAIJNATH ()
16 TALBEHAT UP-40-001-044-001/460
(Udguvan) 		3140001044NRG23070120230447126 09/01/2023 MEERA 3140001044WL027675 MEERA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086674722 MEERA ()
17 TALBEHAT UP-40-001-044-001/463
(Udguvan) 		3140001044NRG23070120230447127 09/01/2023 SANJU 3140001044WL027675 SANJU 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086674723 SANJU ()
18 TALBEHAT UP-40-001-044-002/375
(Udguvan) 		3140001044NRG23080120230448117 09/01/2023 BRAJKISHOR 3140001044WL027754 BRAJKISHOR 00700 PUNB0SUPGB5 2769 2769 Processed 20/01/2023 8086674727 BRAJKISHOR ()
19 TALBEHAT UP-40-001-044-004/374
(Udguvan) 		3140001044NRG23080120230448124 09/01/2023 RAM DAYAL 3140001044WL027754 RAM DAYAL 00700 PUNB0SUPGB5 2769 2769 Processed 20/01/2023 8086674724 RAM DAYAL ()
SubTotal 14484 14484
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALBEHAT UP3140001_090123FTO_1933704 Indian Bank IDIB000T510 TALBEHAT 11289
2 TALBEHAT UP3140001_090123FTO_1933704 Punjab National Bank PUNB0087400 TALBEHAT 2343
3 TALBEHAT UP3140001_090123FTO_1933704 Punjab National Bank PUNB0797800 TERAI 11076
4 TALBEHAT UP3140001_090123FTO_1933704 SARV UP GRAMIN BANK PUNB0SUPGB5 RRB TALBEHAT 2769
5 TALBEHAT UP3140001_090123FTO_1933704 State Bank of India SBIN0012834 TALBEHAT 11502
6 TALBEHAT UP3140001_090123FTO_1933704 Prathama UP Gramin Bank PUNB0SUPGB5 TALBEHAT 14484

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