Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140004_250323FTO_2231686
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-40-004-007-001/386
(Bandargurha) 		3140004007NRG23250320230519374 25/03/2023 persu 3140004007WL035435 persu 00089 CBIN0281652 213 213 Processed 30/03/2023 0337450011 persu ()
2 BIRDHA UP-40-004-007-001/386
(Bandargurha) 		3140004007NRG23250320230519375 25/03/2023 savitri 3140004007WL035435 savitri 00089 CBIN0281652 213 213 Processed 30/03/2023 0337450013 savitri ()
3 BIRDHA UP-40-004-045-002/118
(Nayagaon) 		3140004000NRG23250320230519215 25/03/2023 saipura bai 3140004WL035390 saipura bai 00089 CBIN0281652 213 213 Processed 30/03/2023 0337450010 saipura bai ()
SubTotal 639 639
4 BIRDHA UP-40-004-009-001/173
(Bant) 		3140004009NRG23240320230519062 25/03/2023 Raju 3140004009WL035372 Raju 00089 CBIN0281833 852 852 Processed 30/03/2023 0337450015 Raju ()
5 BIRDHA UP-40-004-009-001/341
(Bant) 		3140004009NRG23240320230519064 25/03/2023 VEERSINGH 3140004009WL035372 VEERSINGH 00089 CBIN0281833 852 852 Processed 30/03/2023 0337450012 VEERSINGH ()
6 BIRDHA UP-40-004-009-001/506
(Bant) 		3140004009NRG23240320230519068 25/03/2023 puno 3140004009WL035372 puno 00089 CBIN0281833 852 852 Processed 30/03/2023 0337450016 puno ()
7 BIRDHA UP-40-004-009-001/95
(Bant) 		3140004009NRG23240320230519074 25/03/2023 beni bai 3140004009WL035372 beni bai 00089 CBIN0281833 852 852 Processed 30/03/2023 0337450014 beni bai ()
SubTotal 3408 3408
8 BIRDHA UP-40-004-007-001/428
(Bandargurha) 		3140004007NRG23250320230519376 25/03/2023 Umadevi 3140004007WL035435 Umadevi 00354 PUNB0728100 213 213 Processed 31/03/2023 0337450017 Umadevi ()
SubTotal 213 213
9 BIRDHA UP-40-004-039-001/100
(Madon) 		3140004039NRG23250320230519243 25/03/2023 mamta 3140004039WL035392 mamta 00385 PUNB0SUPGB5 852 852 Processed 31/03/2023 0337450027 mamta ()
10 BIRDHA UP-40-004-039-001/170
(Madon) 		3140004039NRG23250320230519245 25/03/2023 KALLU 3140004039WL035392 KALLU 00385 PUNB0SUPGB5 852 852 Processed 31/03/2023 0337450020 KALLU ()
11 BIRDHA UP-40-004-039-001/21
(Madon) 		3140004039NRG23250320230519246 25/03/2023 Bhagwandas 3140004039WL035392 Bhagwandas 00385 PUNB0SUPGB5 852 852 Processed 31/03/2023 0337450022 Bhagwandas ()
12 BIRDHA UP-40-004-039-001/267
(Madon) 		3140004039NRG23250320230519248 25/03/2023 Panbai 3140004039WL035392 Panbai 00385 PUNB0SUPGB5 639 639 Processed 31/03/2023 0337450021 Panbai ()
13 BIRDHA UP-40-004-039-001/268
(Madon) 		3140004039NRG23250320230519249 25/03/2023 ganeshi 3140004039WL035392 ganeshi 00385 PUNB0SUPGB5 852 852 Processed 31/03/2023 0337450023 ganeshi ()
14 BIRDHA UP-40-004-039-001/356
(Madon) 		3140004039NRG23250320230519269 25/03/2023 karan 3140004039WL035394 karan 00385 PUNB0SUPGB5 2982 2982 Processed 31/03/2023 0337450024 karan ()
15 BIRDHA UP-40-004-039-001/415
(Madon) 		3140004039NRG23240320230519050 25/03/2023 brajesh 3140004039WL035371 brajesh 00385 PUNB0SUPGB5 213 213 Processed 31/03/2023 0337450025 brajesh ()
16 BIRDHA UP-40-004-039-001/415
(Madon) 		3140004039NRG23240320230519051 25/03/2023 parvati 3140004039WL035371 parvati 00385 PUNB0SUPGB5 213 213 Processed 31/03/2023 0337450026 parvati ()
17 BIRDHA UP-40-004-039-001/575
(Madon) 		3140004039NRG23250320230519254 25/03/2023 Ballu 3140004039WL035392 Ballu 00385 PUNB0SUPGB5 639 639 Processed 31/03/2023 0337450018 Ballu ()
18 BIRDHA UP-40-004-039-001/78
(Madon) 		3140004039NRG23240320230519056 25/03/2023 maniram 3140004039WL035371 maniram 00385 PUNB0SUPGB5 213 213 Processed 31/03/2023 0337450029 maniram ()
SubTotal 8307 8307
19 BIRDHA UP-40-004-036-001/364
(Khajuriya) 		3140004036NRG23250320230519441 25/03/2023 Malti Devi 3140004036WL035451 Malti Devi 00415 SBIN0007063 2343 2343 Processed 30/03/2023 0337450035 MRS MALTI DEVI ()
20 BIRDHA UP-40-004-038-001/141
(Khitwas) 		3140004038NRG23240320230518528 25/03/2023 Basant Kumar 3140004038WL035308 Basant Kumar 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450039 MR BASANT KUMAR ()
21 BIRDHA UP-40-004-038-001/141
(Khitwas) 		3140004038NRG23240320230518529 25/03/2023 majlibahu 3140004038WL035308 majlibahu 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450037 MRS MANJHLI BAHU ()
22 BIRDHA UP-40-004-038-001/150
(Khitwas) 		3140004038NRG23240320230518530 25/03/2023 MANOHER 3140004038WL035308 MANOHER 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450034 MR MANOHAR LAL ()
23 BIRDHA UP-40-004-038-001/252
(Khitwas) 		3140004038NRG23240320230518532 25/03/2023 Chhidami 3140004038WL035308 Chhidami 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450036 MR CHHIDAMI ()
24 BIRDHA UP-40-004-038-001/252
(Khitwas) 		3140004038NRG23240320230518533 25/03/2023 GENDA 3140004038WL035308 GENDA 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450040 MRS GAINDARANI ()
25 BIRDHA UP-40-004-038-001/605
(Khitwas) 		3140004038NRG23240320230518535 25/03/2023 ABBU 3140004038WL035308 ABBU 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450030 MR ABBOO SO RAMCHARAN ()
26 BIRDHA UP-40-004-038-001/835
(Khitwas) 		3140004038NRG23240320230518537 25/03/2023 Shradha 3140004038WL035308 Shradha 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450032 MRS SHRADHA ()
27 BIRDHA UP-40-004-038-001/86
(Khitwas) 		3140004038NRG23240320230518539 25/03/2023 halki urf baro 3140004038WL035308 halki urf baro 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450028 MRS BARO ()
28 BIRDHA UP-40-004-038-001/86
(Khitwas) 		3140004038NRG23240320230518540 25/03/2023 Munna 3140004038WL035308 Munna 00415 SBIN0007063 213 213 Processed 30/03/2023 0337450038 MR MUNNA ()
SubTotal 4260 4260
29 BIRDHA UP-40-004-039-001/160
(Madon) 		3140004039NRG23250320230519262 25/03/2023 RAMDAS 3140004039WL035394 RAMDAS 00700 PUNB0SUPGB5 2982 2982 Processed 31/03/2023 0337450019 RAMDAS ()
30 BIRDHA UP-40-004-039-001/691
(Madon) 		3140004039NRG23250320230519273 25/03/2023 VINOD 3140004039WL035394 VINOD 00700 PUNB0SUPGB5 2982 2982 Processed 31/03/2023 0337450031 VINOD ()
31 BIRDHA UP-40-004-039-001/78
(Madon) 		3140004039NRG23240320230519057 25/03/2023 Kaushalya 3140004039WL035371 Kaushalya 00700 PUNB0SUPGB5 213 213 Processed 31/03/2023 0337450033 Kaushalya ()
SubTotal 6177 6177
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRDHA UP3140004_250323FTO_2231686 Central Bank Of India CBIN0281652 JAKHLAUN 426
2 BIRDHA UP3140004_250323FTO_2231686 Central Bank Of India CBIN0281652 jakhlon 213
3 BIRDHA UP3140004_250323FTO_2231686 Central Bank Of India CBIN0281833 PALI, DIST LALITPUR 3408
4 BIRDHA UP3140004_250323FTO_2231686 Punjab National Bank PUNB0728100 JAKHLAUN (JHANSI) 213
5 BIRDHA UP3140004_250323FTO_2231686 SARV UP GRAMIN BANK PUNB0SUPGB5 DHORRA 7455
6 BIRDHA UP3140004_250323FTO_2231686 SARV UP GRAMIN BANK PUNB0SUPGB5 SAGAR ROAD LALITPUR 852
7 BIRDHA UP3140004_250323FTO_2231686 State Bank of India SBIN0007063 KHITWAS 4260
8 BIRDHA UP3140004_250323FTO_2231686 Prathama UP Gramin Bank PUNB0SUPGB5 DHORRA 5964
9 BIRDHA UP3140004_250323FTO_2231686 Prathama UP Gramin Bank PUNB0SUPGB5 LALITPUR MAIN 213

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