Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:02 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140003_040323APB_FTO_2128071
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 BAR UP-40-003-018-001/398
(Dangrana) 		3140003018NRG23040320230501827 04/03/2023 RAKESH 3140003018WL033357 RAKESH 00176 IDIB000B894 426 426 Processed 29/03/2023 0289447248 RAKESH LODHI S/O SUKKAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
2 BAR UP-40-003-010-001/64
(Bastravan) 		3140003010NRG23040320230501815 04/03/2023 Brindavan 3140003010WL033356 Brindavan 00354 PUNB0095500 2556 2556 Processed 30/03/2023 0289447218 BRINDAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAR UP-40-003-010-001/698
(Bastravan) 		3140003010NRG23040320230501817 04/03/2023 SUMAN 3140003010WL033356 SUMAN 00354 PUNB0095500 2556 2556 Processed 29/03/2023 0289447217 SUMAN PUNJAB NATIONAL BANK(508568)
4 BAR UP-40-003-010-001/718
(Bastravan) 		3140003010NRG23040320230501818 04/03/2023 manohar 3140003010WL033356 manohar 00354 PUNB0095500 2556 2556 Processed 29/03/2023 0289447215 MANOHAR SO NIRBHAY PUNJAB NATIONAL BANK(508568)
5 BAR UP-40-003-010-001/738
(Bastravan) 		3140003010NRG23040320230501820 04/03/2023 JAGDISH 3140003010WL033356 JAGDISH 00354 PUNB0095500 2556 2556 Processed 30/03/2023 0289447216 JAGDEESH PRASAD KUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAR UP-40-003-010-001/873
(Bastravan) 		3140003010NRG23040320230501826 04/03/2023 Santram 3140003010WL033356 Santram 00354 PUNB0095500 2556 2556 Processed 29/03/2023 0289447214 SANTRAM S/O DAYALI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
7 BAR UP-40-003-018-001/583
(Dangrana) 		3140003018NRG23040320230501828 04/03/2023 Deepsingh 3140003018WL033357 Deepsingh 00354 PUNB0113000 426 426 Processed 29/03/2023 0289447250 DEEPSINGH SO UMMEDSINGH PUNJAB NATIONAL BANK(508568)
8 BAR UP-40-003-018-001/608
(Dangrana) 		3140003018NRG23040320230501829 04/03/2023 PAHALVAN 3140003018WL033357 PAHALVAN 00354 PUNB0113000 213 213 Rejected 29/03/2023 0289447260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 639 639
9 BAR UP-40-003-010-001/528
(Bastravan) 		3140003010NRG23040320230501809 04/03/2023 KASHIRAM 3140003010WL033356 KASHIRAM 00354 PUNB0125600 2556 2556 Processed 30/03/2023 0289447221 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAR UP-40-003-010-001/528
(Bastravan) 		3140003010NRG23040320230501810 04/03/2023 rani 3140003010WL033356 rani 00354 PUNB0125600 2556 2556 Processed 29/03/2023 0289447220 RANI PUNJAB NATIONAL BANK(508568)
11 BAR UP-40-003-010-001/539
(Bastravan) 		3140003010NRG23040320230501811 04/03/2023 SATENDRA 3140003010WL033356 SATENDRA 00354 PUNB0125600 2556 2556 Processed 30/03/2023 0289447258 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAR UP-40-003-010-001/546
(Bastravan) 		3140003010NRG23040320230501812 04/03/2023 ANEETA 3140003010WL033356 ANEETA 00354 PUNB0125600 2556 2556 Processed 29/03/2023 0289447259 ANEETA PUNJAB NATIONAL BANK(508568)
13 BAR UP-40-003-010-001/550
(Bastravan) 		3140003010NRG23040320230501813 04/03/2023 jayram 3140003010WL033356 jayram 00354 PUNB0125600 2556 2556 Processed 30/03/2023 0289447256 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAR UP-40-003-010-001/550
(Bastravan) 		3140003010NRG23040320230501814 04/03/2023 SUMITRA 3140003010WL033356 SUMITRA 00354 PUNB0125600 2556 2556 Processed 30/03/2023 0289447257 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAR UP-40-003-010-001/696
(Bastravan) 		3140003010NRG23040320230501816 04/03/2023 RADHA 3140003010WL033356 RADHA 00354 PUNB0125600 2556 2556 Processed 29/03/2023 0289447249 RADHA PUNJAB NATIONAL BANK(508568)
16 BAR UP-40-003-010-001/723
(Bastravan) 		3140003010NRG23040320230501819 04/03/2023 DHANIRAM 3140003010WL033356 DHANIRAM 00354 PUNB0125600 2556 2556 Processed 30/03/2023 0289447219 MR DHANIRAM M STATE BANK OF INDIA(508548)
SubTotal 20448 20448
17 BAR UP-40-003-031-001/211
(Kailaguan) 		3140003031NRG23020320230500582 04/03/2023 DINESH 3140003031WL033230 DINESH 00385 PUNB0SUPGB5 1065 1065 Processed 29/03/2023 0289447254 DINESH S/O RAAMACHARAN SARVA UP GRAMIN BANK(607135)
18 BAR UP-40-003-031-001/487
(Kailaguan) 		3140003031NRG23020320230500584 04/03/2023 RAMSAKHI 3140003031WL033230 RAMSAKHI 00385 PUNB0SUPGB5 1065 1065 Processed 29/03/2023 0289447244 RAMSAKHEE W/O IMARAT SARVA UP GRAMIN BANK(607135)
19 BAR UP-40-003-031-001/890
(Kailaguan) 		3140003031NRG23020320230500585 04/03/2023 RANI 3140003031WL033230 RANI 00385 PUNB0SUPGB5 852 852 Processed 29/03/2023 0289447227 RANI SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
20 BAR UP-40-003-010-001/37
(Bastravan) 		3140003010NRG23040320230501807 04/03/2023 BHAGVANDAS 3140003010WL033356 BHAGVANDAS 00415 SBIN0012999 2556 2556 Processed 29/03/2023 0289447222 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
21 BAR UP-40-003-010-001/107
(Bastravan) 		3140003010NRG23040320230501806 04/03/2023 Umesh 3140003010WL033356 Umesh 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0289447213 UMESH SO LAKHAN PRAJAPATI SARVA UP GRAMIN BANK(607135)
22 BAR UP-40-003-010-001/451
(Bastravan) 		3140003010NRG23040320230501808 04/03/2023 Foola Devi 3140003010WL033356 Foola Devi 00691 IPOS0000001 2556 2556 Processed 29/03/2023 0289447252 PHOOLA DEVI W/0 VIJAY ZILA SAHAKARI BANK LTD,LALITPUR(607965)
23 BAR UP-40-003-010-001/762
(Bastravan) 		3140003010NRG23040320230501821 04/03/2023 Rajni 3140003010WL033356 Rajni 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289447253 MRS RAJNI R STATE BANK OF INDIA(508548)
24 BAR UP-40-003-010-001/796
(Bastravan) 		3140003010NRG23040320230501822 04/03/2023 GOKUL 3140003010WL033356 GOKUL 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0289447210 Gokul . FINO PAYMENTS BANK LTD(608001)
25 BAR UP-40-003-010-001/796
(Bastravan) 		3140003010NRG23040320230501823 04/03/2023 KRANTI 3140003010WL033356 KRANTI 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0289447211 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAR UP-40-003-010-001/871
(Bastravan) 		3140003010NRG23040320230501825 04/03/2023 Gajra 3140003010WL033356 Gajra 00691 IPOS0000001 1491 1491 Processed 29/03/2023 0289447212 GAJRA SHREEPAT PUNJAB NATIONAL BANK(508568)
27 BAR UP-40-003-018-001/68
(Dangrana) 		3140003018NRG23040320230501830 04/03/2023 PHOOLA DEVI 3140003018WL033357 PHOOLA DEVI 00691 IPOS0000001 426 426 Processed 30/03/2023 0289447251 FOOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13419 13419
28 BAR UP-40-003-010-001/106-A
(Bastravan) 		3140003010NRG23040320230501805 04/03/2023 Rahul 3140003010WL033356 Rahul 00700 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0289447247 RAHUL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAR UP-40-003-010-001/850
(Bastravan) 		3140003010NRG23040320230501824 04/03/2023 Dayaram 3140003010WL033356 Dayaram 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447223 DAYA RAM SARVA UP GRAMIN BANK(607135)
30 BAR UP-40-003-031-001/180-A
(Kailaguan) 		3140003031NRG23020320230500554 04/03/2023 Noorjaha 3140003031WL033228 Noorjaha 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447233 NOORJAHAN W/O MUBEEN R/O KAILGUAN SARVA UP GRAMIN BANK(607135)
31 BAR UP-40-003-031-001/215-A
(Kailaguan) 		3140003031NRG23020320230500555 04/03/2023 Pappu 3140003031WL033228 Pappu 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447240 PAPPU P PAPPU INDIAN OVERSEAS BANK(508541)
32 BAR UP-40-003-031-001/215-A
(Kailaguan) 		3140003031NRG23020320230500556 04/03/2023 Ruksana 3140003031WL033228 Ruksana 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447241 RUKSANA W/O PAPPU R/O KAILGUAN SARVA UP GRAMIN BANK(607135)
33 BAR UP-40-003-031-001/219
(Kailaguan) 		3140003031NRG23020320230500583 04/03/2023 Pooja 3140003031WL033230 Pooja 00700 PUNB0SUPGB5 639 639 Processed 29/03/2023 0289447255 POOJA SARVA UP GRAMIN BANK(607135)
34 BAR UP-40-003-031-001/331-A
(Kailaguan) 		3140003031NRG23020320230500557 04/03/2023 Fahim Khan 3140003031WL033228 Fahim Khan 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447232 FAHIMKHAN SO AJIMKHAN SARVA UP GRAMIN BANK(607135)
35 BAR UP-40-003-031-001/331-A
(Kailaguan) 		3140003031NRG23020320230500558 04/03/2023 Sama Bano 3140003031WL033228 Sama Bano 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447231 SAMA BANO SARVA UP GRAMIN BANK(607135)
36 BAR UP-40-003-031-001/346-A
(Kailaguan) 		3140003031NRG23020320230500559 04/03/2023 Kamla Bai 3140003031WL033228 Kamla Bai 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447234 KAMLA BAI W/O SUNIL AHIRWAR R/O KAILGUAN SARVA UP GRAMIN BANK(607135)
37 BAR UP-40-003-031-001/630-A
(Kailaguan) 		3140003031NRG23020320230500561 04/03/2023 Ashmeen Khan 3140003031WL033228 Ashmeen Khan 00700 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0289447245 Ashmeen Khan FINO PAYMENTS BANK LTD(608001)
38 BAR UP-40-003-031-001/630-A
(Kailaguan) 		3140003031NRG23020320230500560 04/03/2023 Haneef 3140003031WL033228 Haneef 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447237 HANEEF S/O AJEEM KHAN R/O KAILGUAN SARVA UP GRAMIN BANK(607135)
39 BAR UP-40-003-031-001/729-A
(Kailaguan) 		3140003031NRG23020320230500562 04/03/2023 Pooran 3140003031WL033228 Pooran 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447246 POORAN S/O SUKA R/O KAILGUAN SARVA UP GRAMIN BANK(607135)
40 BAR UP-40-003-031-001/729-A
(Kailaguan) 		3140003031NRG23020320230500563 04/03/2023 Seema 3140003031WL033228 Seema 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447235 SEEMA W/O POORAN AHIRWAR R/O KAILGUAN SARVA UP GRAMIN BANK(607135)
41 BAR UP-40-003-031-001/908
(Kailaguan) 		3140003031NRG23020320230500586 04/03/2023 Ramcharan 3140003031WL033230 Ramcharan 00700 PUNB0SUPGB5 852 852 Processed 29/03/2023 0289447239 RAMCHARAN S/O CHHIDAMI SARVA UP GRAMIN BANK(607135)
42 BAR UP-40-003-031-001/949
(Kailaguan) 		3140003031NRG23020320230500565 04/03/2023 Sunita Yadav 3140003031WL033228 Sunita Yadav 00700 PUNB0SUPGB5 2556 2556 Processed 30/03/2023 0289447238 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
43 BAR UP-40-003-031-001/949
(Kailaguan) 		3140003031NRG23020320230500564 04/03/2023 suresh 3140003031WL033228 suresh 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447228 SURESH SARVA UP GRAMIN BANK(607135)
44 BAR UP-40-003-031-001/958
(Kailaguan) 		3140003031NRG23020320230500587 04/03/2023 Oodal Singh 3140003031WL033230 Oodal Singh 00700 PUNB0SUPGB5 1065 1065 Processed 29/03/2023 0289447226 OODAL SINGH S/O GUNDI SARVA UP GRAMIN BANK(607135)
45 BAR UP-40-003-031-001/967
(Kailaguan) 		3140003031NRG23020320230500566 04/03/2023 Pooja 3140003031WL033228 Pooja 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447236 POOJA W/O GABBAR SINGH YADAV R/O KAKRELA SARVA UP GRAMIN BANK(607135)
46 BAR UP-40-003-031-001/968
(Kailaguan) 		3140003031NRG23020320230500588 04/03/2023 Mukesh 3140003031WL033230 Mukesh 00700 PUNB0SUPGB5 1278 1278 Processed 29/03/2023 0289447224 MUKESH S/O RAMDAS SARVA UP GRAMIN BANK(607135)
47 BAR UP-40-003-031-001/971
(Kailaguan) 		3140003031NRG23020320230500567 04/03/2023 Devendra Singh 3140003031WL033228 Devendra Singh 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447230 DEVENDRASINGH SO PREMLAL SARVA UP GRAMIN BANK(607135)
48 BAR UP-40-003-031-001/971
(Kailaguan) 		3140003031NRG23020320230500568 04/03/2023 Ranu Yadav 3140003031WL033228 Ranu Yadav 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447242 RANU W/O DEVENDRA SINGH YADAV R/O KHANJO SARVA UP GRAMIN BANK(607135)
49 BAR UP-40-003-031-001/972
(Kailaguan) 		3140003031NRG23020320230500570 04/03/2023 Jaykunvar Yadav 3140003031WL033228 Jaykunvar Yadav 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447243 JAY KUAR W/O KAILASH YADV R/O KHANJORA K SARVA UP GRAMIN BANK(607135)
50 BAR UP-40-003-031-001/972
(Kailaguan) 		3140003031NRG23020320230500569 04/03/2023 Kailash Yadav 3140003031WL033228 Kailash Yadav 00700 PUNB0SUPGB5 2556 2556 Processed 29/03/2023 0289447229 KAILASH YADAV SARVA UP GRAMIN BANK(607135)
51 BAR UP-40-003-031-001/983
(Kailaguan) 		3140003031NRG23020320230500589 04/03/2023 Arvind 3140003031WL033230 Arvind 00700 PUNB0SUPGB5 1065 1065 Processed 29/03/2023 0289447225 ARVIND KUMAR S/O GOVIND SINGH YADAV R/O SARVA UP GRAMIN BANK(607135)
SubTotal 53463 53463
Total 106713 106713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAR UP3140003_040323APB_FTO_2128071 Indian Bank IDIB000B894 BUROGAON 426
2 BAR UP3140003_040323APB_FTO_2128071 Punjab National Bank PUNB0095500 BANSI 12780
3 BAR UP3140003_040323APB_FTO_2128071 Punjab National Bank PUNB0113000 BANPUR 639
4 BAR UP3140003_040323APB_FTO_2128071 Punjab National Bank PUNB0125600 BAR 20448
5 BAR UP3140003_040323APB_FTO_2128071 SARV UP GRAMIN BANK PUNB0SUPGB5 KAILGUWA 2982
6 BAR UP3140003_040323APB_FTO_2128071 State Bank of India SBIN0012999 BANSI 2556
7 BAR UP3140003_040323APB_FTO_2128071 India Post Payments Bank IPOS0000001 LALITPUR 13419
8 BAR UP3140003_040323APB_FTO_2128071 Prathama UP Gramin Bank PUNB0SUPGB5 BANSI 2556
9 BAR UP3140003_040323APB_FTO_2128071 Prathama UP Gramin Bank PUNB0SUPGB5 DEVRAN 2556
10 BAR UP3140003_040323APB_FTO_2128071 Prathama UP Gramin Bank PUNB0SUPGB5 KAILGUAN 48351

Download In Excel