Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140004_210123APB_FTO_1990186
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 BIRDHA UP-40-004-003-001/158
(Bacchlapur) 		3140004003NRG23210120230466035 21/01/2023 Maniram 3140004003WL029213 Maniram 00048 BKID0006940 1065 1065 Processed 25/01/2023 8169873494 MANIRAM S/O DAMODAR BANK OF INDIA(508505)
2 BIRDHA UP-40-004-003-001/38
(Bacchlapur) 		3140004003NRG23210120230466037 21/01/2023 SEVAD 3140004003WL029213 SEVAD 00048 BKID0006940 1065 1065 Processed 25/01/2023 8169873495 SEVAK S/O DUDU BANK OF INDIA(508505)
3 BIRDHA UP-40-004-003-001/404
(Bacchlapur) 		3140004003NRG23210120230466040 21/01/2023 bhagban singh 3140004003WL029213 bhagban singh 00048 BKID0006940 1065 1065 Processed 25/01/2023 8169873496 BHAGWAN SINGH S/O SARMAN BANK OF INDIA(508505)
4 BIRDHA UP-40-004-003-001/629
(Bacchlapur) 		3140004003NRG23210120230466047 21/01/2023 Meera Bai 3140004003WL029213 Meera Bai 00048 BKID0006940 852 852 Processed 25/01/2023 8169873493 MEERA BAI W/O JAY SINGH BANK OF INDIA(508505)
5 BIRDHA UP-40-004-005-001/2006
(Balabehat) 		3140004005NRG23210120230465875 21/01/2023 Jyoti 3140004005WL029185 Jyoti 00048 BKID0006940 213 213 Processed 25/01/2023 8169873497 JYOTI D/O DAYARAM BANK OF INDIA(508505)
SubTotal 4260 4260
6 BIRDHA UP-40-004-003-001/520
(Bacchlapur) 		3140004003NRG23210120230466043 21/01/2023 vinita 3140004003WL029213 vinita 00089 CBIN0281833 1065 1065 Processed 25/01/2023 8169873488 MISS VINITA VINITA STATE BANK OF INDIA(508548)
7 BIRDHA UP-40-004-061-001/206
(Thagari) 		3140004061NRG23200120230465508 21/01/2023 RATIRAM 3140004061WL029132 RATIRAM 00089 CBIN0281833 1917 1917 Processed 25/01/2023 8169873516 Mr. RATEERAM SO KOORA CENTRAL BANK OF INDIA(607115)
8 BIRDHA UP-40-004-061-002/266
(Thagari) 		3140004061NRG23200120230465509 21/01/2023 ramswaruup 3140004061WL029132 ramswaruup 00089 CBIN0281833 2982 2982 Processed 25/01/2023 8169873458 Mr. BHARAT SO KALLU CENTRAL BANK OF INDIA(607115)
9 BIRDHA UP-40-004-061-002/269
(Thagari) 		3140004061NRG23200120230465510 21/01/2023 bodi 3140004061WL029132 bodi 00089 CBIN0281833 2982 2982 Processed 25/01/2023 8169873466 Mr. GANESH . CENTRAL BANK OF INDIA(607115)
10 BIRDHA UP-40-004-061-002/271
(Thagari) 		3140004061NRG23200120230465511 21/01/2023 parmanand 3140004061WL029132 parmanand 00089 CBIN0281833 2982 2982 Processed 25/01/2023 8169873512 Mr. PARMANAND SO LATORE CENTRAL BANK OF INDIA(607115)
11 BIRDHA UP-40-004-061-002/323
(Thagari) 		3140004061NRG23200120230465513 21/01/2023 rekha 3140004061WL029132 rekha 00089 CBIN0281833 1917 1917 Processed 25/01/2023 8169873505 Mrs. REKHA W/O JAYRAM CENTRAL BANK OF INDIA(607115)
12 BIRDHA UP-40-004-061-002/463
(Thagari) 		3140004061NRG23200120230465514 21/01/2023 Bharat 3140004061WL029132 Bharat 00089 CBIN0281833 1491 1491 Processed 25/01/2023 8169873482 Mr. RAMSWROOP SO KALLU CENTRAL BANK OF INDIA(607115)
13 BIRDHA UP-40-004-061-002/463
(Thagari) 		3140004061NRG23200120230465515 21/01/2023 Jyoti 3140004061WL029132 Jyoti 00089 CBIN0281833 1278 1278 Processed 25/01/2023 8169873484 Mr. JYOTI WO BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 16614 16614
14 BIRDHA UP-40-004-061-002/289
(Thagari) 		3140004061NRG23200120230465512 21/01/2023 RAJO 3140004061WL029132 RAJO 00089 CBIN0281844 2982 2982 Processed 25/01/2023 8169873467 Mr. RAJU SO POORAN CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
15 BIRDHA UP-40-004-005-001/1001
(Balabehat) 		3140004005NRG23210120230465926 21/01/2023 GOMA 3140004005WL029190 GOMA 00089 CBIN0282618 639 639 Processed 25/01/2023 8169873515 Mrs. GOMA W/O RUPA CENTRAL BANK OF INDIA(607115)
16 BIRDHA UP-40-004-005-001/1024
(Balabehat) 		3140004005NRG23210120230465927 21/01/2023 Komal 3140004005WL029190 Komal 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873504 Mr. KOMAL SO BHAGIRATH CENTRAL BANK OF INDIA(607115)
17 BIRDHA UP-40-004-005-001/1073
(Balabehat) 		3140004005NRG23210120230465872 21/01/2023 Jalil 3140004005WL029185 Jalil 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873459 Mr. JALIL SHAH CENTRAL BANK OF INDIA(607115)
18 BIRDHA UP-40-004-005-001/1382
(Balabehat) 		3140004005NRG23210120230465929 21/01/2023 LAKHANLAL 3140004005WL029190 LAKHANLAL 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873506 MR LAKHAN LAL PAL STATE BANK OF INDIA(508548)
19 BIRDHA UP-40-004-005-001/1526
(Balabehat) 		3140004005NRG23210120230465889 21/01/2023 Baderaja 3140004005WL029187 Baderaja 00089 CBIN0282618 1278 1278 Processed 25/01/2023 8169873483 Master BADE RAJA SO RAJA RAM CENTRAL BANK OF INDIA(607115)
20 BIRDHA UP-40-004-005-001/1760
(Balabehat) 		3140004005NRG23210120230465891 21/01/2023 Piyush 3140004005WL029187 Piyush 00089 CBIN0282618 213 213 Processed 25/01/2023 8169873481 Master PIYUSH SO HARI SINGH CENTRAL BANK OF INDIA(607115)
21 BIRDHA UP-40-004-005-001/1792
(Balabehat) 		3140004005NRG23210120230465931 21/01/2023 Jyoti 3140004005WL029190 Jyoti 00089 CBIN0282618 639 639 Processed 25/01/2023 8169873485 Mrs. JYOTI SAHU CENTRAL BANK OF INDIA(607115)
22 BIRDHA UP-40-004-005-001/1792
(Balabehat) 		3140004005NRG23210120230465930 21/01/2023 Premnarayan 3140004005WL029190 Premnarayan 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873477 PREM NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRDHA UP-40-004-005-001/1943
(Balabehat) 		3140004005NRG23210120230465873 21/01/2023 Osaab Ali 3140004005WL029185 Osaab Ali 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873472 Master OSAAB ALI SON OF SABBIR ALI CENTRAL BANK OF INDIA(607115)
24 BIRDHA UP-40-004-005-001/1991
(Balabehat) 		3140004005NRG23210120230465892 21/01/2023 Prabhu Ahirwar 3140004005WL029187 Prabhu Ahirwar 00089 CBIN0282618 639 639 Processed 25/01/2023 8169873471 Mr. PRABHU AHIRWAR SO AMOL AHIRWAR CENTRAL BANK OF INDIA(607115)
25 BIRDHA UP-40-004-005-001/1992
(Balabehat) 		3140004005NRG23210120230465894 21/01/2023 Amol 3140004005WL029187 Amol 00089 CBIN0282618 639 639 Processed 25/01/2023 8169873478 Mr. AMOL S/O GANESH CENTRAL BANK OF INDIA(607115)
26 BIRDHA UP-40-004-005-001/1996
(Balabehat) 		3140004005NRG23210120230465895 21/01/2023 Ragvar 3140004005WL029187 Ragvar 00089 CBIN0282618 2556 2556 Processed 25/01/2023 8169873468 Mr. RAGVAR SON OF KAMMOD CENTRAL BANK OF INDIA(607115)
27 BIRDHA UP-40-004-005-001/2006
(Balabehat) 		3140004005NRG23210120230465874 21/01/2023 Deepak Ahirwar 3140004005WL029185 Deepak Ahirwar 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873480 Mr. DEEPAK AHIRAWAR S/O BALDU AHIRAWAR CENTRAL BANK OF INDIA(607115)
28 BIRDHA UP-40-004-005-001/2009
(Balabehat) 		3140004005NRG23210120230465877 21/01/2023 Chandan Ahirwar 3140004005WL029185 Chandan Ahirwar 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873479 Mr. CHANDAN AHIRWAR S/O KHUSHILAL AHIR CENTRAL BANK OF INDIA(607115)
29 BIRDHA UP-40-004-005-001/2011
(Balabehat) 		3140004005NRG23210120230465880 21/01/2023 Tarana Begam 3140004005WL029185 Tarana Begam 00089 CBIN0282618 213 213 Processed 25/01/2023 8169873476 Mrs. TARANA BEGAM W/O ABRARA ALI CENTRAL BANK OF INDIA(607115)
30 BIRDHA UP-40-004-005-001/307
(Balabehat) 		3140004005NRG23210120230465935 21/01/2023 Ramsingh 3140004005WL029190 Ramsingh 00089 CBIN0282618 639 639 Processed 25/01/2023 8169873461 Mr. Ramsingh Pal INDIAN BANK(607105)
31 BIRDHA UP-40-004-005-001/340
(Balabehat) 		3140004005NRG23210120230465936 21/01/2023 Balram 3140004005WL029190 Balram 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873460 Mr. BAL RAM SEN S/O NAND LAL SEN CENTRAL BANK OF INDIA(607115)
32 BIRDHA UP-40-004-005-001/45
(Balabehat) 		3140004005NRG23210120230465882 21/01/2023 Gopal 3140004005WL029185 Gopal 00089 CBIN0282618 213 213 Processed 25/01/2023 8169873514 Mr. GOPAL S/O HARCHANDA CENTRAL BANK OF INDIA(607115)
33 BIRDHA UP-40-004-005-001/470
(Balabehat) 		3140004005NRG23210120230465897 21/01/2023 Harkishan 3140004005WL029187 Harkishan 00089 CBIN0282618 1491 1491 Processed 25/01/2023 8169873465 Mr. HAR KISHAN CENTRAL BANK OF INDIA(607115)
34 BIRDHA UP-40-004-005-001/49
(Balabehat) 		3140004005NRG23210120230465884 21/01/2023 Foolabai 3140004005WL029185 Foolabai 00089 CBIN0282618 213 213 Processed 25/01/2023 8169873463 PHOOLABAI W/O HANNU CENTRAL BANK OF INDIA(607115)
35 BIRDHA UP-40-004-005-001/49
(Balabehat) 		3140004005NRG23210120230465883 21/01/2023 Hannu 3140004005WL029185 Hannu 00089 CBIN0282618 213 213 Processed 25/01/2023 8169873462 Mr. HANNU S/O KURE CENTRAL BANK OF INDIA(607115)
36 BIRDHA UP-40-004-005-001/824
(Balabehat) 		3140004005NRG23210120230465898 21/01/2023 BABLU 3140004005WL029187 BABLU 00089 CBIN0282618 1917 1917 Processed 25/01/2023 8169873469 Mr. BABALU YADAV CENTRAL BANK OF INDIA(607115)
37 BIRDHA UP-40-004-005-001/964
(Balabehat) 		3140004005NRG23210120230465938 21/01/2023 Mulu 3140004005WL029190 Mulu 00089 CBIN0282618 426 426 Processed 25/01/2023 8169873464 Mr. MULU PAL S/O MANOO PAL CENTRAL BANK OF INDIA(607115)
SubTotal 15336 15336
38 BIRDHA UP-40-004-017-001/277
(Chadrau) 		3140004017NRG23200120230464051 21/01/2023 PUSHPA 3140004017WL029024 PUSHPA 00176 IDIB000L528 213 213 Processed 25/01/2023 8169873491 Mrs. PUSHPA NA INDIAN BANK(607105)
39 BIRDHA UP-40-004-041-002/157
(Mailwarakhurd) 		3140004000NRG23210120230466027 21/01/2023 HARIRAM 3140004WL029211 HARIRAM 00176 IDIB000L528 213 213 Processed 25/01/2023 8169873492 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
SubTotal 426 426
40 BIRDHA UP-40-004-003-001/462
(Bacchlapur) 		3140004003NRG23210120230466042 21/01/2023 NARENDRA 3140004003WL029213 NARENDRA 00354 PUNB0123900 1065 1065 Processed 25/01/2023 8169873457 MR MR NARENDRA STATE BANK OF INDIA(508548)
41 BIRDHA UP-40-004-017-001/527
(Chadrau) 		3140004017NRG23200120230464060 21/01/2023 PUSHPENDRA 3140004017WL029024 PUSHPENDRA 00354 PUNB0123900 213 213 Processed 25/01/2023 8169873517 PUSPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
42 BIRDHA UP-40-004-021-001/196
(Dongrakala) 		3140004000NRG23210120230466059 21/01/2023 sunita 3140004WL029215 sunita 00385 PUNB0SUPGB5 3195 3195 Processed 25/01/2023 8169873503 SUNITA SARVA UP GRAMIN BANK(607135)
43 BIRDHA UP-40-004-041-002/267
(Mailwarakhurd) 		3140004000NRG23210120230466021 21/01/2023 DEVKI 3140004WL029208 DEVKI 00385 PUNB0SUPGB5 213 213 Processed 25/01/2023 8169873500 DEVKI W/O NAVAL SARVA UP GRAMIN BANK(607135)
SubTotal 3408 3408
44 BIRDHA UP-40-004-017-001/146
(Chadrau) 		3140004017NRG23200120230464047 21/01/2023 Hariram 3140004017WL029024 Hariram 00415 SBIN0007063 426 426 Processed 25/01/2023 8169873509 MR HARI RAM STATE BANK OF INDIA(508548)
45 BIRDHA UP-40-004-017-001/157
(Chadrau) 		3140004017NRG23200120230464048 21/01/2023 JWALA 3140004017WL029024 JWALA 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873513 MR JWALA STATE BANK OF INDIA(508548)
46 BIRDHA UP-40-004-017-001/19
(Chadrau) 		3140004017NRG23200120230464049 21/01/2023 SUNDAR 3140004017WL029024 SUNDAR 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873510 MR JODHAN STATE BANK OF INDIA(508548)
47 BIRDHA UP-40-004-017-001/282
(Chadrau) 		3140004017NRG23200120230464052 21/01/2023 HARDYAL 3140004017WL029024 HARDYAL 00415 SBIN0007063 426 426 Processed 25/01/2023 8169873511 MR HARDAYAL STATE BANK OF INDIA(508548)
48 BIRDHA UP-40-004-017-001/371
(Chadrau) 		3140004017NRG23200120230464053 21/01/2023 Suneel 3140004017WL029024 Suneel 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873507 MR SUNIL STATE BANK OF INDIA(508548)
49 BIRDHA UP-40-004-017-001/435
(Chadrau) 		3140004017NRG23200120230464054 21/01/2023 Pratipal 3140004017WL029024 Pratipal 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873508 MS PRATIPAL STATE BANK OF INDIA(508548)
50 BIRDHA UP-40-004-017-001/461
(Chadrau) 		3140004017NRG23200120230464055 21/01/2023 KANIYALAL 3140004017WL029024 KANIYALAL 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873470 MS KANHAIYA LAL SO RAM KISHAN STATE BANK OF INDIA(508548)
51 BIRDHA UP-40-004-017-001/491
(Chadrau) 		3140004017NRG23200120230464056 21/01/2023 AJAY 3140004017WL029024 AJAY 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873473 MS AJAY SINGH STATE BANK OF INDIA(508548)
52 BIRDHA UP-40-004-017-001/523
(Chadrau) 		3140004017NRG23200120230464058 21/01/2023 angad 3140004017WL029024 angad 00415 SBIN0007063 426 426 Processed 26/01/2023 8169873475 ANGAD GRAMIN BANK OF ARYAVART(508509)
53 BIRDHA UP-40-004-017-001/525
(Chadrau) 		3140004017NRG23200120230464059 21/01/2023 ramji 3140004017WL029024 ramji 00415 SBIN0007063 213 213 Processed 25/01/2023 8169873474 RAMJI S/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 2769 2769
54 BIRDHA UP-40-004-041-001/1009
(Mailwarakhurd) 		3140004041NRG23210120230465562 21/01/2023 SEEMA 3140004041WL029135 SEEMA 00415 SBIN0007064 852 852 Processed 25/01/2023 8169873489 MRS MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 852 852
55 BIRDHA UP-40-004-003-001/158
(Bacchlapur) 		3140004003NRG23210120230466036 21/01/2023 sandhya 3140004003WL029213 sandhya 00415 SBIN0015543 1065 1065 Processed 25/01/2023 8169873486 MRS SANDHAY SANDHYA STATE BANK OF INDIA(508548)
56 BIRDHA UP-40-004-003-001/629
(Bacchlapur) 		3140004003NRG23210120230466046 21/01/2023 Jaysingh 3140004003WL029213 Jaysingh 00415 SBIN0015543 1065 1065 Processed 25/01/2023 8169873487 JAY SINGH S/O LALLU BANK OF INDIA(508505)
SubTotal 2130 2130
57 BIRDHA UP-40-004-041-001/1009
(Mailwarakhurd) 		3140004041NRG23210120230465561 21/01/2023 RAMCHANDRA 3140004041WL029135 RAMCHANDRA 00415 SBIN0016835 1065 1065 Processed 25/01/2023 8169873490 MR RAMCHANDRARAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
58 BIRDHA UP-40-004-017-001/506
(Chadrau) 		3140004017NRG23210120230465819 21/01/2023 bhagvandas 3140004017WL029168 bhagvandas 00691 IPOS0000001 1278 1278 Processed 25/01/2023 8169873518 BHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
59 BIRDHA UP-40-004-003-001/383
(Bacchlapur) 		3140004003NRG23210120230466039 21/01/2023 vindraban 3140004003WL029213 vindraban 00700 PUNB0SUPGB5 1065 1065 Processed 25/01/2023 8169873502 VINDRA VAN SO KADORE SARVA UP GRAMIN BANK(607135)
60 BIRDHA UP-40-004-003-001/521
(Bacchlapur) 		3140004003NRG23210120230466044 21/01/2023 balkishan 3140004003WL029213 balkishan 00700 PUNB0SUPGB5 1065 1065 Processed 25/01/2023 8169873501 Mr. BAL KISHAN SO SUKLAL CENTRAL BANK OF INDIA(607115)
61 BIRDHA UP-40-004-041-002/125
(Mailwarakhurd) 		3140004000NRG23210120230466023 21/01/2023 Suraj 3140004WL029209 Suraj 00700 PUNB0SUPGB5 213 213 Processed 25/01/2023 8169873498 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRDHA UP-40-004-041-002/303
(Mailwarakhurd) 		3140004000NRG23210120230465994 21/01/2023 Bhagvati 3140004WL029201 Bhagvati 00700 PUNB0SUPGB5 213 213 Processed 25/01/2023 8169873499 BHAGVATI W/O KAMLESH SARVA UP GRAMIN BANK(607135)
SubTotal 2556 2556
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRDHA UP3140004_210123APB_FTO_1990186 Bank of India BKID0006940 LALITPUR 4260
2 BIRDHA UP3140004_210123APB_FTO_1990186 Central Bank Of India CBIN0281833 PALI, DIST LALITPUR 16614
3 BIRDHA UP3140004_210123APB_FTO_1990186 Central Bank Of India CBIN0281844 PALI 2982
4 BIRDHA UP3140004_210123APB_FTO_1990186 Central Bank Of India CBIN0282618 balabehat 2343
5 BIRDHA UP3140004_210123APB_FTO_1990186 Central Bank Of India CBIN0282618 BELABEHAT 12993
6 BIRDHA UP3140004_210123APB_FTO_1990186 Indian Bank IDIB000L528 LALITPUR 426
7 BIRDHA UP3140004_210123APB_FTO_1990186 Punjab National Bank PUNB0123900 BIRDHA 1278
8 BIRDHA UP3140004_210123APB_FTO_1990186 SARV UP GRAMIN BANK PUNB0SUPGB5 BIRDHA BALABEHAT 3195
9 BIRDHA UP3140004_210123APB_FTO_1990186 SARV UP GRAMIN BANK PUNB0SUPGB5 MAIN BRANCH LALITPUR 213
10 BIRDHA UP3140004_210123APB_FTO_1990186 State Bank of India SBIN0007063 KHITWAS 2769
11 BIRDHA UP3140004_210123APB_FTO_1990186 State Bank of India SBIN0007064 KUMS LALITPUR 852
12 BIRDHA UP3140004_210123APB_FTO_1990186 State Bank of India SBIN0015543 PAALI 2130
13 BIRDHA UP3140004_210123APB_FTO_1990186 State Bank of India SBIN0016835 GANDHI NAGAR LALITPUR 1065
14 BIRDHA UP3140004_210123APB_FTO_1990186 India Post Payments Bank IPOS0000001 LALITPUR 1278
15 BIRDHA UP3140004_210123APB_FTO_1990186 Prathama UP Gramin Bank PUNB0SUPGB5 LALITPUR MAIN 426
16 BIRDHA UP3140004_210123APB_FTO_1990186 Prathama UP Gramin Bank PUNB0SUPGB5 PALI 2130

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