Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140004_270922APB_FTO_1318300
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-40-004-009-001/277
(Bant) 		3140004000NRG23270920220311779 27/09/2022 seela 3140004WL017457 seela 00089 CBIN0281833 426 426 Processed 07/10/2022 5312293386 Mrs. SHEELA WO DAYA RAM CENTRAL BANK OF INDIA(607115)
2 BIRDHA UP-40-004-009-001/75
(Bant) 		3140004000NRG23270920220311787 27/09/2022 Ramsakhi 3140004WL017457 Ramsakhi 00089 CBIN0281833 426 426 Processed 07/10/2022 5312293402 MRS RAMSAKHI RAMSAKHI STATE BANK OF INDIA(508548)
3 BIRDHA UP-40-004-009-001/86
(Bant) 		3140004000NRG23270920220311789 27/09/2022 dawnibai 3140004WL017457 dawnibai 00089 CBIN0281833 426 426 Processed 07/10/2022 5312293409 MRS CHAVNI VARI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
4 BIRDHA UP-40-004-024-001/154
(Erawni) 		3140004000NRG23270920220311850 27/09/2022 HARISINGH 3140004WL017462 HARISINGH 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293378 HARI SHANKAR S/O KHOCHAU PUNJAB NATIONAL BANK(508568)
5 BIRDHA UP-40-004-024-001/155
(Erawni) 		3140004000NRG23270920220311851 27/09/2022 MANGO 3140004WL017462 MANGO 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293379 MANGOO S/O HARDAS PUNJAB NATIONAL BANK(508568)
6 BIRDHA UP-40-004-024-001/156
(Erawni) 		3140004000NRG23270920220311852 27/09/2022 KANCHEDI 3140004WL017462 KANCHEDI 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293390 MR KANCHEDI KANCHEDI STATE BANK OF INDIA(508548)
7 BIRDHA UP-40-004-024-001/159
(Erawni) 		3140004000NRG23270920220311854 27/09/2022 HARLAL 3140004WL017462 HARLAL 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293376 HARLAL S/O CHAMPU PUNJAB NATIONAL BANK(508568)
8 BIRDHA UP-40-004-024-001/159
(Erawni) 		3140004000NRG23270920220311855 27/09/2022 SAKHI 3140004WL017462 SAKHI 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293375 SAKHI W/O HARLAL PUNJAB NATIONAL BANK(508568)
9 BIRDHA UP-40-004-024-001/226
(Erawni) 		3140004000NRG23270920220311856 27/09/2022 KRAPALSINGH 3140004WL017462 KRAPALSINGH 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293381 KRIPAL SINGH S/O JAHAR SINGH PUNJAB NATIONAL BANK(508568)
10 BIRDHA UP-40-004-024-001/231
(Erawni) 		3140004000NRG23270920220311857 27/09/2022 NIRBHAN 3140004WL017462 NIRBHAN 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293382 NIRBHAN PUNJAB NATIONAL BANK(508568)
11 BIRDHA UP-40-004-024-001/297
(Erawni) 		3140004000NRG23270920220311858 27/09/2022 Hariram 3140004WL017462 Hariram 00354 PUNB0123900 1278 1278 Processed 07/10/2022 5312293374 HARIRAM S/O THANU PUNJAB NATIONAL BANK(508568)
12 BIRDHA UP-40-004-024-001/520
(Erawni) 		3140004000NRG23270920220311860 27/09/2022 Radha 3140004WL017462 Radha 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293389 MRS RADHARANI RADHRANI STATE BANK OF INDIA(508548)
13 BIRDHA UP-40-004-024-001/522
(Erawni) 		3140004000NRG23270920220311861 27/09/2022 Gorelal 3140004WL017462 Gorelal 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293385 GORE LAL S/O KHILAVAN PUNJAB NATIONAL BANK(508568)
14 BIRDHA UP-40-004-024-001/533
(Erawni) 		3140004000NRG23270920220311862 27/09/2022 Jagbhan 3140004WL017462 Jagbhan 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293377 MRS MR JAGBHAN STATE BANK OF INDIA(508548)
15 BIRDHA UP-40-004-024-001/536
(Erawni) 		3140004000NRG23270920220311863 27/09/2022 Ramkishor 3140004WL017462 Ramkishor 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293384 RAM KISHOR S/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
16 BIRDHA UP-40-004-024-001/556
(Erawni) 		3140004000NRG23270920220311865 27/09/2022 ramsevak 3140004WL017462 ramsevak 00354 PUNB0123900 2769 2769 Processed 07/10/2022 5312293387 RAMSEVAK S/O HARI KISHAN PUNJAB NATIONAL BANK(508568)
17 BIRDHA UP-40-004-046-001/11
(Neemkhera) 		3140004000NRG23270920220311760 27/09/2022 Ramlali 3140004WL017455 Ramlali 00354 PUNB0123900 426 426 Processed 07/10/2022 5312293388 RAM LALI W/O BALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 34932 34932
18 BIRDHA UP-40-004-009-001/84-A
(Bant) 		3140004000NRG23270920220311788 27/09/2022 ROUNABARI 3140004WL017457 ROUNABARI 00385 PUNB0SUPGB5 426 426 Processed 07/10/2022 5312293416 RODA WARI SARVA UP GRAMIN BANK(607135)
19 BIRDHA UP-40-004-034-001/142
(Kapasi) 		3140004000NRG23270920220311762 27/09/2022 DYARAM 3140004WL017456 DYARAM 00385 PUNB0SUPGB5 2556 2556 Processed 07/10/2022 5312293404 DAYA RAM S/O MAGGOO SARVA UP GRAMIN BANK(607135)
20 BIRDHA UP-40-004-047-001/39
(Padna) 		3140004000NRG23270920220311846 27/09/2022 RAMESH 3140004WL017461 RAMESH 00385 PUNB0SUPGB5 2556 2556 Processed 07/10/2022 5312293417 RAMESH S/O PARICHAT AHIRWAR SARVA UP GRAMIN BANK(607135)
21 BIRDHA UP-40-004-047-001/91
(Padna) 		3140004000NRG23270920220311848 27/09/2022 antim 3140004WL017461 antim 00385 PUNB0SUPGB5 2556 2556 Processed 07/10/2022 5312293407 MR ANTIM ANTIM STATE BANK OF INDIA(508548)
22 BIRDHA UP-40-004-051-001/150
(Piprai) 		3140004000NRG23270920220311758 27/09/2022 Saroj 3140004WL017454 Saroj 00385 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5312293399 SAROJ W/O HALKAI SARVA UP GRAMIN BANK(607135)
23 BIRDHA UP-40-004-060-001/101
(Tera) 		3140004000NRG23270920220311961 27/09/2022 charan 3140004WL017470 charan 00385 PUNB0SUPGB5 426 426 Processed 07/10/2022 5312293406 CHARAN S/O RATHUVA SARVA UP GRAMIN BANK(607135)
24 BIRDHA UP-40-004-060-001/248
(Tera) 		3140004000NRG23270920220311970 27/09/2022 Pramod 3140004WL017470 Pramod 00385 PUNB0SUPGB5 1278 1278 Processed 07/10/2022 5312293405 DESRAJ S/O RANTHU SARVA UP GRAMIN BANK(607135)
25 BIRDHA UP-40-004-060-001/57
(Tera) 		3140004000NRG23270920220311975 27/09/2022 achchelal 3140004WL017470 achchelal 00385 PUNB0SUPGB5 426 426 Processed 07/10/2022 5312293414 KUNVARBAI AND WO ACHCHHELAL SO BANDU TER SARVA UP GRAMIN BANK(607135)
26 BIRDHA UP-40-004-063-001/107
(Umariyadongra) 		3140004000NRG23270920220311747 27/09/2022 rajkumar 3140004WL017451 rajkumar 00385 PUNB0SUPGB5 1278 1278 Processed 07/10/2022 5312293394 RAJKUMAR SARVA UP GRAMIN BANK(607135)
27 BIRDHA UP-40-004-063-002/223
(Umariyadongra) 		3140004000NRG23270920220311736 27/09/2022 nandlal 3140004WL017450 nandlal 00385 PUNB0SUPGB5 1278 1278 Processed 07/10/2022 5312293403 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRDHA UP-40-004-063-002/268
(Umariyadongra) 		3140004000NRG23270920220311738 27/09/2022 dhansingh 3140004WL017450 dhansingh 00385 PUNB0SUPGB5 2130 2130 Processed 07/10/2022 5312293395 DHANSINGH SARVA UP GRAMIN BANK(607135)
29 BIRDHA UP-40-004-063-002/291
(Umariyadongra) 		3140004000NRG23270920220311739 27/09/2022 Kusumrani 3140004WL017450 Kusumrani 00385 PUNB0SUPGB5 2130 2130 Processed 07/10/2022 5312293398 KUSUM RANEE SARVA UP GRAMIN BANK(607135)
30 BIRDHA UP-40-004-063-002/51
(Umariyadongra) 		3140004000NRG23270920220311741 27/09/2022 Premrani 3140004WL017450 Premrani 00385 PUNB0SUPGB5 2130 2130 Processed 07/10/2022 5312293412 PREMRANI W/O IMRAT AHIRWAR SARVA UP GRAMIN BANK(607135)
31 BIRDHA UP-40-004-063-002/53
(Umariyadongra) 		3140004000NRG23270920220311742 27/09/2022 Ajabrani 3140004WL017450 Ajabrani 00385 PUNB0SUPGB5 2130 2130 Processed 07/10/2022 5312293408 AJAB RAANEE SARVA UP GRAMIN BANK(607135)
32 BIRDHA UP-40-004-063-002/54
(Umariyadongra) 		3140004000NRG23270920220311743 27/09/2022 Aarti 3140004WL017450 Aarti 00385 PUNB0SUPGB5 2130 2130 Processed 07/10/2022 5312293396 ARTI W/O BALKISHAN SARVA UP GRAMIN BANK(607135)
33 BIRDHA UP-40-004-063-002/6
(Umariyadongra) 		3140004000NRG23270920220311744 27/09/2022 Tej singh 3140004WL017450 Tej singh 00385 PUNB0SUPGB5 426 426 Processed 07/10/2022 5312293397 TEJ SINGH SARVA UP GRAMIN BANK(607135)
34 BIRDHA UP-40-004-063-002/74
(Umariyadongra) 		3140004000NRG23270920220311746 27/09/2022 Bhuri 3140004WL017450 Bhuri 00385 PUNB0SUPGB5 2343 2343 Processed 07/10/2022 5312293392 BHOORI W/O KASHI RAM AHIRWAR SARVA UP GRAMIN BANK(607135)
SubTotal 29181 29181
35 BIRDHA UP-40-004-002-001/199
(Anoura) 		3140004000NRG23270920220311880 27/09/2022 kashiram 3140004WL017464 kashiram 00415 SBIN0007063 426 426 Processed 07/10/2022 5312293415 KASHIRAM SO GUTAI AHIRWAR SARVA UP GRAMIN BANK(607135)
36 BIRDHA UP-40-004-002-001/310
(Anoura) 		3140004000NRG23270920220311881 27/09/2022 JAGAT SINGH 3140004WL017464 JAGAT SINGH 00415 SBIN0007063 426 426 Processed 07/10/2022 5312293391 MR JAGAT SINGH STATE BANK OF INDIA(508548)
37 BIRDHA UP-40-004-002-001/382
(Anoura) 		3140004000NRG23270920220311883 27/09/2022 KALICHARAN 3140004WL017464 KALICHARAN 00415 SBIN0007063 426 426 Processed 07/10/2022 5312293380 KALICHARAN SO GORELAL SARVA UP GRAMIN BANK(607135)
38 BIRDHA UP-40-004-002-001/453
(Anoura) 		3140004000NRG23270920220311884 27/09/2022 ghanshyam 3140004WL017464 ghanshyam 00415 SBIN0007063 426 426 Processed 07/10/2022 5312293393 GHANSHYAM SO RAMDEEN SARVA UP GRAMIN BANK(607135)
39 BIRDHA UP-40-004-002-001/472
(Anoura) 		3140004000NRG23270920220311885 27/09/2022 geeta 3140004WL017464 geeta 00415 SBIN0007063 426 426 Processed 07/10/2022 5312293383 MR MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
40 BIRDHA UP-40-004-060-001/102
(Tera) 		3140004000NRG23270920220311963 27/09/2022 Nandu 3140004WL017470 Nandu 00415 SBIN0007064 426 426 Processed 07/10/2022 5312293413 NANDULAL S/O ATHAI SARVA UP GRAMIN BANK(607135)
41 BIRDHA UP-40-004-060-001/189
(Tera) 		3140004000NRG23270920220311965 27/09/2022 Kailash 3140004WL017470 Kailash 00415 SBIN0007064 2982 2982 Processed 07/10/2022 5312293400 MR KAILASH KUSHWAHA STATE BANK OF INDIA(508548)
42 BIRDHA UP-40-004-060-001/209
(Tera) 		3140004000NRG23270920220311966 27/09/2022 Prabhu 3140004WL017470 Prabhu 00415 SBIN0007064 2982 2982 Processed 07/10/2022 5312293411 MR PRABHUDAYAL AHIRWAR STATE BANK OF INDIA(508548)
43 BIRDHA UP-40-004-060-001/209
(Tera) 		3140004000NRG23270920220311967 27/09/2022 Rampyari 3140004WL017470 Rampyari 00415 SBIN0007064 2982 2982 Processed 07/10/2022 5312293410 MRS RAMPYARI AHIRWAR STATE BANK OF INDIA(508548)
44 BIRDHA UP-40-004-060-001/247
(Tera) 		3140004000NRG23270920220311968 27/09/2022 Deshraj 3140004WL017470 Deshraj 00415 SBIN0007064 426 426 Processed 07/10/2022 5312293401 MR DESHRAJ AHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9798 9798
45 BIRDHA UP-40-004-002-001/488
(Anoura) 		3140004000NRG23270920220311886 27/09/2022 Hallu 3140004WL017464 Hallu 00700 PUNB0SUPGB5 426 426 Processed 07/10/2022 5312293418 HALLU SO GAMPU AND RAMKALI WO HALLU SARVA UP GRAMIN BANK(607135)
SubTotal 426 426
Total 77745 77745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRDHA UP3140004_270922APB_FTO_1318300 Central Bank Of India CBIN0281833 PALI, DIST LALITPUR 1278
2 BIRDHA UP3140004_270922APB_FTO_1318300 Punjab National Bank PUNB0123900 BIRDHA 18318
3 BIRDHA UP3140004_270922APB_FTO_1318300 Punjab National Bank PUNB0123900 Erawni 16614
4 BIRDHA UP3140004_270922APB_FTO_1318300 SARV UP GRAMIN BANK PUNB0SUPGB5 Birdha 8094
5 BIRDHA UP3140004_270922APB_FTO_1318300 SARV UP GRAMIN BANK PUNB0SUPGB5 BIRDHA BALABEHAT 13419
6 BIRDHA UP3140004_270922APB_FTO_1318300 SARV UP GRAMIN BANK PUNB0SUPGB5 DHORRA 2556
7 BIRDHA UP3140004_270922APB_FTO_1318300 SARV UP GRAMIN BANK PUNB0SUPGB5 PALI 2982
8 BIRDHA UP3140004_270922APB_FTO_1318300 SARV UP GRAMIN BANK PUNB0SUPGB5 SAGAR ROAD LALITPUR 2130
9 BIRDHA UP3140004_270922APB_FTO_1318300 State Bank of India SBIN0007063 khitwans 426
10 BIRDHA UP3140004_270922APB_FTO_1318300 State Bank of India SBIN0007063 KHITWAS 1704
11 BIRDHA UP3140004_270922APB_FTO_1318300 State Bank of India SBIN0007064 KUMS LALITPUR 9798
12 BIRDHA UP3140004_270922APB_FTO_1318300 Prathama UP Gramin Bank PUNB0SUPGB5 MIRCHWARA 426

Download In Excel