Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140003_220323FTO_2212362
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-40-003-047-001/593
(Semrabhagnagar) 		3140003047NRG23220320230516589 22/03/2023 sagun 3140003047WL034977 sagun 00176 IDIB000B894 1917 1917 Processed 30/03/2023 0334865057 sagun ()
SubTotal 1917 1917
2 BAR UP-40-003-010-001/65
(Bastravan) 		3140003010NRG23170320230511707 22/03/2023 RAMANAND 3140003010WL034403 RAMANAND 00354 PUNB0125600 1065 1065 Processed 31/03/2023 0334865067 RAMANAND ()
3 BAR UP-40-003-010-001/700
(Bastravan) 		3140003010NRG23170320230511709 22/03/2023 Tilakram 3140003010WL034403 Tilakram 00354 PUNB0125600 1065 1065 Processed 31/03/2023 0334865068 Tilakram ()
4 BAR UP-40-003-011-003/17
(Bhailonilodh) 		3140003056NRG23170320230511665 22/03/2023 ROHAN 3140003056WL034399 ROHAN 00354 PUNB0125600 1278 1278 Processed 31/03/2023 0334865060 ROHAN ()
5 BAR UP-40-003-011-003/320-A
(Bhailonilodh) 		3140003056NRG23220320230516239 22/03/2023 JAGDISH 3140003056WL034925 JAGDISH 00354 PUNB0125600 213 213 Processed 31/03/2023 0334865061 JAGDISH ()
6 BAR UP-40-003-023-001/5
(Dulavan) 		3140003023NRG23210320230515270 22/03/2023 MOTI 3140003023WL034822 MOTI 00354 PUNB0125600 1065 1065 Processed 31/03/2023 0334865070 MOTI ()
7 BAR UP-40-003-044-001/124
(Paron) 		3140003044NRG23210320230515655 22/03/2023 RAINA 3140003044WL034857 RAINA 00354 PUNB0125600 1491 1491 Processed 31/03/2023 0334865059 RAINA ()
8 BAR UP-40-003-044-001/124
(Paron) 		3140003044NRG23210320230515654 22/03/2023 sakulal 3140003044WL034857 sakulal 00354 PUNB0125600 1491 1491 Processed 31/03/2023 0334865069 sakulal ()
9 BAR UP-40-003-044-001/230
(Paron) 		3140003044NRG23210320230515656 22/03/2023 VINOD 3140003044WL034858 VINOD 00354 PUNB0125600 1491 1491 Processed 31/03/2023 0334865062 VINOD ()
SubTotal 9159 9159
10 BAR UP-40-003-028-001/156
(Gugarwara) 		3140003028NRG23210320230514870 22/03/2023 BABULAL 3140003028WL034760 BABULAL 00354 PUNB0227600 213 213 Processed 31/03/2023 0334865078 BABULAL ()
11 BAR UP-40-003-028-001/158
(Gugarwara) 		3140003028NRG23210320230514871 22/03/2023 LAKHAN 3140003028WL034760 LAKHAN 00354 PUNB0227600 213 213 Processed 31/03/2023 0334865077 LAKHAN ()
12 BAR UP-40-003-028-001/205
(Gugarwara) 		3140003028NRG23190320230512856 22/03/2023 RAGHVENDRA 3140003028WL034505 RAGHVENDRA 00354 PUNB0227600 213 213 Processed 31/03/2023 0334865063 RAGHVENDRA ()
13 BAR UP-40-003-043-001/115-A
(paah) 		3140003043NRG23220320230515991 22/03/2023 CHIDDU 3140003043WL034899 CHIDDU 00354 PUNB0227600 1065 1065 Processed 31/03/2023 0334865076 CHIDDU ()
14 BAR UP-40-003-043-001/218
(paah) 		3140003043NRG23220320230515992 22/03/2023 DHARAMDASH 3140003043WL034899 DHARAMDASH 00354 PUNB0227600 213 213 Processed 31/03/2023 0334865075 DHARAMDASH ()
15 BAR UP-40-003-047-001/280
(Semrabhagnagar) 		3140003047NRG23210320230515659 22/03/2023 SHIVDYAL 3140003047WL034859 SHIVDYAL 00354 PUNB0227600 2343 2343 Processed 31/03/2023 0334865064 SHIVDYAL ()
16 BAR UP-40-003-047-001/4
(Semrabhagnagar) 		3140003047NRG23220320230516584 22/03/2023 Navalkishor 3140003047WL034977 Navalkishor 00354 PUNB0227600 2343 2343 Processed 31/03/2023 0334865074 Navalkishor ()
17 BAR UP-40-003-052-001/554
(Toria) 		3140003052NRG23220320230516071 22/03/2023 rajesh 3140003052WL034907 rajesh 00354 PUNB0227600 1491 1491 Processed 31/03/2023 0334865066 rajesh ()
SubTotal 8094 8094
18 BAR UP-40-003-021-001/101
(Devran) 		3140003021NRG23220320230516246 22/03/2023 sonu 3140003021WL034927 sonu 00385 PUNB0SUPGB5 1278 1278 Processed 31/03/2023 0334865073 sonu ()
SubTotal 1278 1278
19 BAR UP-40-003-010-001/166
(Bastravan) 		3140003010NRG23220320230516673 22/03/2023 BABLU 3140003010WL034990 BABLU 00691 IPOS0000001 639 639 Processed 30/03/2023 0334865071 BABLU ()
20 BAR UP-40-003-010-001/832
(Bastravan) 		3140003010NRG23220320230516686 22/03/2023 BHANKUNWAR 3140003010WL034990 BHANKUNWAR 00691 IPOS0000001 639 639 Processed 30/03/2023 0334865058 BHANKUNWAR ()
21 BAR UP-40-003-010-001/913
(Bastravan) 		3140003010NRG23170320230511725 22/03/2023 Rakhi 3140003010WL034403 Rakhi 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0334865072 Rakhi ()
SubTotal 2343 2343
22 BAR UP-40-003-021-001/101
(Devran) 		3140003021NRG23220320230516247 22/03/2023 LADKUVER 3140003021WL034927 LADKUVER 00700 PUNB0SUPGB5 1278 1278 Processed 31/03/2023 0334865079 LADKUVER ()
23 BAR UP-40-003-046-001/78
(Puradhankuan) 		3140003046NRG23220320230515760 22/03/2023 Jayram 3140003046WL034869 Jayram 00700 PUNB0SUPGB5 213 213 Processed 31/03/2023 0334865065 Jayram ()
SubTotal 1491 1491
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAR UP3140003_220323FTO_2212362 Indian Bank IDIB000B894 BUROGAON 1917
2 BAR UP3140003_220323FTO_2212362 Punjab National Bank PUNB0125600 BAR 9159
3 BAR UP3140003_220323FTO_2212362 Punjab National Bank PUNB0227600 BILLA 8094
4 BAR UP3140003_220323FTO_2212362 SARV UP GRAMIN BANK PUNB0SUPGB5 BAR 1278
5 BAR UP3140003_220323FTO_2212362 India Post Payments Bank IPOS0000001 LALITPUR 2343
6 BAR UP3140003_220323FTO_2212362 Prathama UP Gramin Bank PUNB0SUPGB5 DEVRAN 1278
7 BAR UP3140003_220323FTO_2212362 Prathama UP Gramin Bank PUNB0SUPGB5 KAILGUAN 213

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