Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140002_010922FTO_1143687
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 JAKHAURA UP-40-002-033-001/231
(Khadovra) 		3140002000NRG23010920220287520 01/09/2022 Damodar 3140002WL014744 Damodar 00045 BARB0LALITP 2982 2982 Processed 12/09/2022 4641249529 Damodar ()
2 JAKHAURA UP-40-002-033-001/808
(Khadovra) 		3140002000NRG23010920220287528 01/09/2022 Shyamlal 3140002WL014744 Shyamlal 00045 BARB0LALITP 2982 2982 Processed 12/09/2022 4641249528 Shyamlal ()
3 JAKHAURA UP-40-002-033-001/819
(Khadovra) 		3140002000NRG23010920220287511 01/09/2022 Deepchandra 3140002WL014743 Deepchandra 00045 BARB0LALITP 2982 2982 Processed 12/09/2022 4641249478 Deepchandra ()
4 JAKHAURA UP-40-002-033-001/840
(Khadovra) 		3140002000NRG23010920220287513 01/09/2022 Rajesh 3140002WL014743 Rajesh 00045 BARB0LALITP 2343 2343 Processed 12/09/2022 4641249527 Rajesh ()
5 JAKHAURA UP-40-002-033-001/879
(Khadovra) 		3140002000NRG23010920220287514 01/09/2022 Jitendra kumar 3140002WL014743 Jitendra kumar 00045 BARB0LALITP 2982 2982 Processed 12/09/2022 4641249477 Jitendra kumar ()
SubTotal 14271 14271
6 JAKHAURA UP-40-002-033-001/936
(Khadovra) 		3140002000NRG23010920220287518 01/09/2022 Pushpa 3140002WL014743 Pushpa 00078 CNRB0004943 2982 2982 Processed 12/09/2022 4641249526 Pushpa ()
SubTotal 2982 2982
7 JAKHAURA UP-40-002-050-002/1013
(Nivai) 		3140002000NRG23010920220287500 01/09/2022 Aartee 3140002WL014742 Aartee 00176 IDIB000L528 1917 1917 Processed 12/09/2022 4641249479 Aartee ()
SubTotal 1917 1917
8 JAKHAURA UP-40-002-010-001/364
(Bharatpura) 		3140002000NRG23010920220287491 01/09/2022 kamalchand 3140002WL014741 kamalchand 00176 IDIB000T555 2982 2982 Processed 12/09/2022 4641249481 kamalchand ()
9 JAKHAURA UP-40-002-059-001/651
(Ranipura) 		3140002000NRG23010920220287611 01/09/2022 Kiran 3140002WL014751 Kiran 00176 IDIB000T555 426 426 Processed 12/09/2022 4641249482 Kiran ()
10 JAKHAURA UP-40-002-059-001/651
(Ranipura) 		3140002000NRG23010920220287612 01/09/2022 Shishupal 3140002WL014751 Shishupal 00176 IDIB000T555 426 426 Processed 12/09/2022 4641249525 Shishupal ()
11 JAKHAURA UP-40-002-059-001/809
(Ranipura) 		3140002000NRG23010920220287619 01/09/2022 Sarswati 3140002WL014751 Sarswati 00176 IDIB000T555 2982 2982 Rejected 12/09/2022 4641249480 A/c Blocked or Frozen
SubTotal 6816 6816
12 JAKHAURA UP-40-002-027-001/101
(Jamoramafi) 		3140002000NRG23010920220287546 01/09/2022 Rajkumari 3140002WL014746 Rajkumari 00354 PUNB0221200 2556 2556 Processed 12/09/2022 4641249492 Rajkumari ()
13 JAKHAURA UP-40-002-027-001/696
(Jamoramafi) 		3140002000NRG23010920220287560 01/09/2022 Mehtab 3140002WL014746 Mehtab 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249494 Mehtab ()
14 JAKHAURA UP-40-002-042-001/10-A
(Mainwara) 		3140002000NRG23010920220287561 01/09/2022 Sukan 3140002WL014747 Sukan 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249516 Sukan ()
15 JAKHAURA UP-40-002-042-001/1022
(Mainwara) 		3140002000NRG23010920220287562 01/09/2022 PRABHA KUSHWAHA 3140002WL014747 PRABHA KUSHWAHA 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249515 PRABHA KUSHWAHA ()
16 JAKHAURA UP-40-002-042-001/1058
(Mainwara) 		3140002000NRG23010920220287563 01/09/2022 Veeran kushwaha 3140002WL014747 Veeran kushwaha 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249520 Veeran kushwaha ()
17 JAKHAURA UP-40-002-042-001/1131
(Mainwara) 		3140002000NRG23010920220287564 01/09/2022 Narayan singh 3140002WL014747 Narayan singh 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249493 Narayan singh ()
18 JAKHAURA UP-40-002-042-001/1160
(Mainwara) 		3140002000NRG23010920220287565 01/09/2022 BHARTI 3140002WL014747 BHARTI 00354 PUNB0221200 2556 2556 Processed 12/09/2022 4641249521 BHARTI ()
19 JAKHAURA UP-40-002-042-001/12
(Mainwara) 		3140002000NRG23010920220287566 01/09/2022 Dharma 3140002WL014747 Dharma 00354 PUNB0221200 2556 2556 Processed 12/09/2022 4641249518 Dharma ()
20 JAKHAURA UP-40-002-042-001/352-A
(Mainwara) 		3140002000NRG23010920220287571 01/09/2022 Ramesh 3140002WL014747 Ramesh 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249517 Ramesh ()
21 JAKHAURA UP-40-002-042-001/401
(Mainwara) 		3140002000NRG23010920220287573 01/09/2022 Fulsingh 3140002WL014747 Fulsingh 00354 PUNB0221200 2769 2769 Processed 12/09/2022 4641249519 Fulsingh ()
SubTotal 27051 27051
22 JAKHAURA UP-40-002-027-001/166
(Jamoramafi) 		3140002000NRG23010920220287547 01/09/2022 Visakha 3140002WL014746 Visakha 00354 PUNB0773900 2556 2556 Processed 12/09/2022 4641249495 Visakha ()
23 JAKHAURA UP-40-002-027-001/324
(Jamoramafi) 		3140002000NRG23010920220287549 01/09/2022 Harpal 3140002WL014746 Harpal 00354 PUNB0773900 2769 2769 Processed 12/09/2022 4641249510 Harpal ()
24 JAKHAURA UP-40-002-027-001/590
(Jamoramafi) 		3140002000NRG23010920220287556 01/09/2022 Ratiram 3140002WL014746 Ratiram 00354 PUNB0773900 2556 2556 Processed 12/09/2022 4641249511 Ratiram ()
25 JAKHAURA UP-40-002-027-001/608
(Jamoramafi) 		3140002000NRG23010920220287557 01/09/2022 Jaynti 3140002WL014746 Jaynti 00354 PUNB0773900 2769 2769 Processed 12/09/2022 4641249497 Jaynti ()
26 JAKHAURA UP-40-002-027-001/619
(Jamoramafi) 		3140002000NRG23010920220287559 01/09/2022 Sallu 3140002WL014746 Sallu 00354 PUNB0773900 2343 2343 Processed 12/09/2022 4641249496 Sallu ()
27 JAKHAURA UP-40-002-058-001/121
(Raipur) 		3140002000NRG23010920220287582 01/09/2022 Ashok 3140002WL014749 Ashok 00354 PUNB0773900 2982 2982 Processed 12/09/2022 4641249514 Ashok ()
28 JAKHAURA UP-40-002-058-001/278
(Raipur) 		3140002000NRG23010920220287584 01/09/2022 Kamlesh 3140002WL014749 Kamlesh 00354 PUNB0773900 2130 2130 Processed 12/09/2022 4641249513 Kamlesh ()
29 JAKHAURA UP-40-002-058-001/574
(Raipur) 		3140002000NRG23010920220287585 01/09/2022 Ramkishor 3140002WL014749 Ramkishor 00354 PUNB0773900 2982 2982 Processed 12/09/2022 4641249512 Ramkishor ()
SubTotal 21087 21087
30 JAKHAURA UP-40-002-033-001/816
(Khadovra) 		3140002000NRG23010920220287510 01/09/2022 Rajesh 3140002WL014743 Rajesh 00385 PUNB0SUPGB5 2769 2769 Processed 12/09/2022 4641249499 Rajesh ()
SubTotal 2769 2769
31 JAKHAURA UP-40-002-010-001/175
(Bharatpura) 		3140002000NRG23010920220287487 01/09/2022 ramkishan Sahu 3140002WL014741 ramkishan Sahu 00415 SBIN0005952 2982 2982 Processed 12/09/2022 4641249503 MR RAM KISHAN SAHU ()
32 JAKHAURA UP-40-002-010-001/277
(Bharatpura) 		3140002000NRG23010920220287488 01/09/2022 hardev 3140002WL014741 hardev 00415 SBIN0005952 2982 2982 Processed 12/09/2022 4641249509 MR HARDEV SO KHUMAN ()
33 JAKHAURA UP-40-002-010-001/629
(Bharatpura) 		3140002000NRG23010920220287497 01/09/2022 Gulenda 3140002WL014741 Gulenda 00415 SBIN0005952 2769 2769 Processed 12/09/2022 4641249508 MRS GULENDA WO NATHUWA ()
34 JAKHAURA UP-40-002-059-001/4
(Ranipura) 		3140002000NRG23010920220287603 01/09/2022 Mitthu 3140002WL014751 Mitthu 00415 SBIN0005952 2982 2982 Processed 12/09/2022 4641249500 MITTHU ()
35 JAKHAURA UP-40-002-059-001/701
(Ranipura) 		3140002000NRG23010920220287615 01/09/2022 Sangeeta 3140002WL014751 Sangeeta 00415 SBIN0005952 426 426 Processed 12/09/2022 4641249502 MISS SANGITA ()
36 JAKHAURA UP-40-002-059-001/728
(Ranipura) 		3140002000NRG23010920220287617 01/09/2022 Ajay kumar 3140002WL014751 Ajay kumar 00415 SBIN0005952 2982 2982 Processed 12/09/2022 4641249504 MR AJAY KUMAR ()
37 JAKHAURA UP-40-002-059-001/728
(Ranipura) 		3140002000NRG23010920220287616 01/09/2022 Sanjam 3140002WL014751 Sanjam 00415 SBIN0005952 2982 2982 Processed 12/09/2022 4641249501 MR SANJAY SINGH SO HARDAS ()
38 JAKHAURA UP-40-002-059-001/809
(Ranipura) 		3140002000NRG23010920220287618 01/09/2022 Pavan 3140002WL014751 Pavan 00415 SBIN0005952 2982 2982 Processed 12/09/2022 4641249505 MR PAWAN ()
SubTotal 21087 21087
39 JAKHAURA UP-40-002-046-001/306-A
(Muhara) 		3140002000NRG23010920220287578 01/09/2022 Sujan 3140002WL014748 Sujan 00415 SBIN0012999 1278 1278 Processed 12/09/2022 4641249506 MR SUJAN ()
SubTotal 1278 1278
40 JAKHAURA UP-40-002-050-002/1317
(Nivai) 		3140002000NRG23010920220287503 01/09/2022 Santosh singh 3140002WL014742 Santosh singh 00462 UCBA0002576 2130 2130 Processed 12/09/2022 4641249507 SANTOSH SINGH ()
SubTotal 2130 2130
41 JAKHAURA UP-40-002-018-001/70
(Dhurwara) 		3140002000NRG23010920220287536 01/09/2022 Kashibai 3140002WL014745 Kashibai 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4641249486 Kashibai ()
42 JAKHAURA UP-40-002-027-001/101
(Jamoramafi) 		3140002000NRG23010920220287545 01/09/2022 Amar singh 3140002WL014746 Amar singh 00691 IPOS0000001 2556 2556 Processed 12/09/2022 4641249488 Amar singh ()
43 JAKHAURA UP-40-002-027-001/166
(Jamoramafi) 		3140002000NRG23010920220287548 01/09/2022 Bhagwati 3140002WL014746 Bhagwati 00691 IPOS0000001 2130 2130 Processed 12/09/2022 4641249491 Bhagwati ()
44 JAKHAURA UP-40-002-027-001/409
(Jamoramafi) 		3140002000NRG23010920220287551 01/09/2022 Sonam 3140002WL014746 Sonam 00691 IPOS0000001 2769 2769 Processed 12/09/2022 4641249489 Sonam ()
45 JAKHAURA UP-40-002-027-001/608
(Jamoramafi) 		3140002000NRG23010920220287558 01/09/2022 Keshab Das 3140002WL014746 Keshab Das 00691 IPOS0000001 2769 2769 Processed 12/09/2022 4641249490 Keshab Das ()
46 JAKHAURA UP-40-002-033-001/839
(Khadovra) 		3140002000NRG23010920220287512 01/09/2022 Veer Singh 3140002WL014743 Veer Singh 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4641249524 Veer Singh ()
47 JAKHAURA UP-40-002-033-001/888
(Khadovra) 		3140002000NRG23010920220287516 01/09/2022 Parvati 3140002WL014743 Parvati 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4641249483 Parvati ()
48 JAKHAURA UP-40-002-033-001/888
(Khadovra) 		3140002000NRG23010920220287515 01/09/2022 Shivlal 3140002WL014743 Shivlal 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4641249484 Shivlal ()
49 JAKHAURA UP-40-002-042-001/628
(Mainwara) 		3140002000NRG23010920220287577 01/09/2022 Rajjulal 3140002WL014747 Rajjulal 00691 IPOS0000001 2769 2769 Processed 12/09/2022 4641249523 Rajjulal ()
50 JAKHAURA UP-40-002-050-001/1172
(Nivai) 		3140002000NRG23010920220287499 01/09/2022 Tulsa 3140002WL014742 Tulsa 00691 IPOS0000001 2769 2769 Processed 12/09/2022 4641249485 Tulsa ()
51 JAKHAURA UP-40-002-050-002/1077
(Nivai) 		3140002000NRG23010920220287501 01/09/2022 Ajeet 3140002WL014742 Ajeet 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4641249522 Ajeet ()
52 JAKHAURA UP-40-002-050-003/1025
(Nivai) 		3140002000NRG23010920220287504 01/09/2022 Lakhan 3140002WL014742 Lakhan 00691 IPOS0000001 2982 2982 Processed 12/09/2022 4641249487 Lakhan ()
SubTotal 33654 33654
53 JAKHAURA UP-40-002-050-002/1315
(Nivai) 		3140002000NRG23010920220287502 01/09/2022 Tinku raja 3140002WL014742 Tinku raja 00700 PUNB0SUPGB5 2130 2130 Processed 12/09/2022 4641249498 Tinku raja ()
SubTotal 2130 2130
Total 137172 137172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAURA UP3140002_010922FTO_1143687 Bank of Baroda BARB0LALITP LALITPUR UP 14271
2 JAKHAURA UP3140002_010922FTO_1143687 Canara Bank CNRB0004943 LALITPUR 2982
3 JAKHAURA UP3140002_010922FTO_1143687 Indian Bank IDIB000L528 LALITPUR 1917
4 JAKHAURA UP3140002_010922FTO_1143687 Indian Bank IDIB000T555 THANWARA 6816
5 JAKHAURA UP3140002_010922FTO_1143687 Punjab National Bank PUNB0221200 JAKHORA 27051
6 JAKHAURA UP3140002_010922FTO_1143687 Punjab National Bank PUNB0773900 Raipur 21087
7 JAKHAURA UP3140002_010922FTO_1143687 SARV UP GRAMIN BANK PUNB0SUPGB5 SAGAR ROAD LALITPUR 2769
8 JAKHAURA UP3140002_010922FTO_1143687 State Bank of India SBIN0005952 RAJGHAT 21087
9 JAKHAURA UP3140002_010922FTO_1143687 State Bank of India SBIN0012999 BANSI 1278
10 JAKHAURA UP3140002_010922FTO_1143687 UCO Bank UCBA0002576 LALITPUR 2130
11 JAKHAURA UP3140002_010922FTO_1143687 India Post Payments Bank IPOS0000001 LALITPUR 33654
12 JAKHAURA UP3140002_010922FTO_1143687 Prathama UP Gramin Bank PUNB0SUPGB5 LALITPUR MAIN 2130

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