Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140004_290822FTO_1130761
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-40-004-028-001/263
(Jharkoun) 		3140004000NRG23260820220282593 29/08/2022 Jaynti 3140004WL0014151 Jaynti 00048 BKID0006940 2556 2556 Processed 02/09/2022 4398629035 Jaynti ()
2 BIRDHA UP-40-004-028-001/263
(Jharkoun) 		3140004000NRG23260820220282594 29/08/2022 Jaynti 3140004WL0014151 Jaynti 00048 BKID0006940 1278 1278 Processed 02/09/2022 4398629034 Jaynti ()
SubTotal 3834 3834
3 BIRDHA UP-40-004-023-001/210
(Era) 		3140004000NRG23260820220282590 29/08/2022 rambati 3140004WL0014149 rambati 00089 CBIN0281652 1278 1278 Processed 02/09/2022 4398629036 rambati ()
SubTotal 1278 1278
4 BIRDHA UP-40-004-022-001/68
(Dungariya) 		3140004000NRG23260820220282589 29/08/2022 Prakash 3140004WL0014148 Prakash 00089 CBIN0281833 1704 1704 Processed 02/09/2022 4398629037 Prakash ()
SubTotal 1704 1704
5 BIRDHA UP-40-004-005-001/578-A
(Balabehat) 		3140004000NRG23260820220282581 29/08/2022 Suresh 3140004WL0014142 Suresh 00089 CBIN0282618 2982 2982 Processed 02/09/2022 4398629038 Suresh ()
SubTotal 2982 2982
6 BIRDHA UP-40-004-030-001/731
(Kachnondakala) 		3140004000NRG23260820220282596 29/08/2022 arvind 3140004WL0014153 arvind 00176 IDIB000L528 2556 2556 Processed 02/09/2022 4398629039 arvind ()
7 BIRDHA UP-40-004-030-001/731
(Kachnondakala) 		3140004000NRG23260820220282597 29/08/2022 arvind 3140004WL0014153 arvind 00176 IDIB000L528 1704 1704 Processed 02/09/2022 4398629040 arvind ()
SubTotal 4260 4260
8 BIRDHA UP-40-004-002-001/1
(Anoura) 		3140004000NRG23260820220282579 29/08/2022 Jitendra Singh 3140004WL0014141 Jitendra Singh 00354 PUNB0029900 1491 1491 Processed 02/09/2022 4398628993 Jitendra Singh ()
SubTotal 1491 1491
9 BIRDHA UP-40-004-024-001/428
(Erawni) 		3140004000NRG23260820220282591 29/08/2022 baladin 3140004WL0014150 baladin 00354 PUNB0123900 2130 2130 Processed 02/09/2022 4398628994 baladin ()
10 BIRDHA UP-40-004-024-004/165
(Erawni) 		3140004000NRG23260820220282602 29/08/2022 dayaram 3140004WL0014156 dayaram 00354 PUNB0123900 2130 2130 Processed 02/09/2022 4398628998 dayaram ()
11 BIRDHA UP-40-004-035-001/85
(Karmara) 		3140004000NRG23260820220282561 29/08/2022 Komal 3140004WL0014138 Komal 00354 PUNB0123900 213 213 Processed 02/09/2022 4398628997 Komal ()
12 BIRDHA UP-40-004-042-001/152
(Mainwar) 		3140004000NRG23260820220282612 29/08/2022 nathua 3140004WL0014162 nathua 00354 PUNB0123900 2982 2982 Processed 02/09/2022 4398628996 nathua ()
13 BIRDHA UP-40-004-042-001/152
(Mainwar) 		3140004000NRG23260820220282611 29/08/2022 nathua 3140004WL0014162 nathua 00354 PUNB0123900 2982 2982 Processed 02/09/2022 4398628995 nathua ()
SubTotal 10437 10437
14 BIRDHA UP-40-004-062-001/166
(Tikratiwari) 		3140004000NRG23260820220282609 29/08/2022 kaliram 3140004WL0014160 kaliram 00354 PUNB0227600 213 213 Processed 02/09/2022 4398629031 kaliram ()
SubTotal 213 213
15 BIRDHA UP-40-004-013-001/457
(Baroud) 		3140004000NRG23260820220282585 29/08/2022 PAwan kumar 3140004WL0014145 PAwan kumar 00354 PUNB0728100 2982 2982 Processed 02/09/2022 4398629030 PAwan kumar ()
SubTotal 2982 2982
16 BIRDHA UP-40-004-001-001/265
(Andela) 		3140004000NRG23260820220282568 29/08/2022 PRATAP SINGH 3140004WL0014140 PRATAP SINGH 00415 SBIN0007063 2769 2769 Processed 02/09/2022 4398629024 MR PRATAP SINGH ()
17 BIRDHA UP-40-004-001-001/265
(Andela) 		3140004000NRG23260820220282567 29/08/2022 PRATAP SINGH 3140004WL0014140 PRATAP SINGH 00415 SBIN0007063 2130 2130 Processed 02/09/2022 4398629025 MR PRATAP SINGH ()
18 BIRDHA UP-40-004-002-001/285
(Anoura) 		3140004000NRG23260820220282582 29/08/2022 FOOLAN BAI 3140004WL0014143 FOOLAN BAI 00415 SBIN0007063 2130 2130 Processed 02/09/2022 4398629013 MRS PHOOLAN DULAIYA ()
19 BIRDHA UP-40-004-002-001/455-A
(Anoura) 		3140004000NRG23260820220282572 29/08/2022 basante 3140004WL0014141 basante 00415 SBIN0007063 2556 2556 Processed 02/09/2022 4398629015 MR BASANTE ()
20 BIRDHA UP-40-004-002-002/50
(Anoura) 		3140004000NRG23260820220282606 29/08/2022 kanchedi 3140004WL0014159 kanchedi 00415 SBIN0007063 2556 2556 Processed 02/09/2022 4398629014 MR KANCHHEDI ()
21 BIRDHA UP-40-004-002-002/77
(Anoura) 		3140004000NRG23260820220282608 29/08/2022 rajesh 3140004WL0014159 rajesh 00415 SBIN0007063 2982 2982 Processed 02/09/2022 4398629016 MR RAJESH ()
22 BIRDHA UP-40-004-002-002/77
(Anoura) 		3140004000NRG23260820220282607 29/08/2022 rajesh 3140004WL0014159 rajesh 00415 SBIN0007063 2982 2982 Processed 02/09/2022 4398629017 MR RAJESH ()
23 BIRDHA UP-40-004-038-001/38
(Khitwas) 		3140004000NRG23260820220282601 29/08/2022 Gulai 3140004WL0014155 Gulai 00415 SBIN0007063 2982 2982 Processed 02/09/2022 4398629012 MR GULAI GULAI ()
SubTotal 21087 21087
24 BIRDHA UP-40-004-037-001/625
(KhiriyaChhatara) 		3140004000NRG23260820220282566 29/08/2022 rajesh 3140004WL0014139 rajesh 00415 SBIN0007064 2982 2982 Processed 02/09/2022 4398629022 MR RAJESH KUMAR ()
25 BIRDHA UP-40-004-037-001/625
(KhiriyaChhatara) 		3140004000NRG23260820220282565 29/08/2022 rajesh 3140004WL0014139 rajesh 00415 SBIN0007064 2982 2982 Processed 02/09/2022 4398629023 MR RAJESH KUMAR ()
26 BIRDHA UP-40-004-041-001/165-A
(Mailwarakhurd) 		3140004000NRG23260820220282603 29/08/2022 NARENDRA 3140004WL0014157 NARENDRA 00415 SBIN0007064 426 426 Processed 02/09/2022 4398629020 MR NARENDRA AHIRWAR ()
27 BIRDHA UP-40-004-052-001/229
(Rajwara) 		3140004000NRG23260820220282614 29/08/2022 Durga 3140004WL0014163 Durga 00415 SBIN0007064 2556 2556 Processed 02/09/2022 4398629019 MRS DURGA DEVI ()
28 BIRDHA UP-40-004-052-001/229
(Rajwara) 		3140004000NRG23260820220282613 29/08/2022 Durga 3140004WL0014163 Durga 00415 SBIN0007064 1704 1704 Processed 02/09/2022 4398629018 MRS DURGA DEVI ()
SubTotal 10650 10650
29 BIRDHA UP-40-004-022-002/117
(Dungariya) 		3140004000NRG23260820220282588 29/08/2022 KHEMABAI 3140004WL0014147 KHEMABAI 00415 SBIN0015543 213 213 Processed 02/09/2022 4398629021 MRS KHEMA BAI ()
SubTotal 213 213
30 BIRDHA UP-40-004-002-001/268
(Anoura) 		3140004000NRG23260820220282580 29/08/2022 SHABALIYA 3140004WL0014141 SHABALIYA 00691 IPOS0000001 426 426 Processed 02/09/2022 4398629043 SHABALIYA ()
31 BIRDHA UP-40-004-002-001/268
(Anoura) 		3140004000NRG23260820220282570 29/08/2022 SHABALIYA 3140004WL0014141 SHABALIYA 00691 IPOS0000001 2982 2982 Processed 02/09/2022 4398629041 SHABALIYA ()
32 BIRDHA UP-40-004-002-001/268
(Anoura) 		3140004000NRG23260820220282569 29/08/2022 SHABALIYA 3140004WL0014141 SHABALIYA 00691 IPOS0000001 2982 2982 Processed 02/09/2022 4398629042 SHABALIYA ()
33 BIRDHA UP-40-004-002-001/515
(Anoura) 		3140004000NRG23260820220282574 29/08/2022 Ram ratan 3140004WL0014141 Ram ratan 00691 IPOS0000001 2982 2982 Processed 02/09/2022 4398628989 Ram ratan ()
34 BIRDHA UP-40-004-002-001/515
(Anoura) 		3140004000NRG23260820220282573 29/08/2022 Ram ratan 3140004WL0014141 Ram ratan 00691 IPOS0000001 2982 2982 Processed 02/09/2022 4398628990 Ram ratan ()
35 BIRDHA UP-40-004-002-001/515
(Anoura) 		3140004000NRG23260820220282578 29/08/2022 Ram ratan 3140004WL0014141 Ram ratan 00691 IPOS0000001 426 426 Processed 02/09/2022 4398628988 Ram ratan ()
36 BIRDHA UP-40-004-011-001/170
(Barkhiriya) 		3140004000NRG23260820220282584 29/08/2022 Rajkumari 3140004WL0014144 Rajkumari 00691 IPOS0000001 2982 2982 Processed 02/09/2022 4398629032 Rajkumari ()
37 BIRDHA UP-40-004-011-001/170
(Barkhiriya) 		3140004000NRG23260820220282583 29/08/2022 Rajkumari 3140004WL0014144 Rajkumari 00691 IPOS0000001 1491 1491 Processed 02/09/2022 4398629033 Rajkumari ()
38 BIRDHA UP-40-004-035-001/90
(Karmara) 		3140004000NRG23260820220282563 29/08/2022 Jakir khan 3140004WL0014138 Jakir khan 00691 IPOS0000001 1278 1278 Processed 02/09/2022 4398628991 Jakir khan ()
39 BIRDHA UP-40-004-035-001/90
(Karmara) 		3140004000NRG23260820220282562 29/08/2022 Jakir khan 3140004WL0014138 Jakir khan 00691 IPOS0000001 1278 1278 Processed 02/09/2022 4398628992 Jakir khan ()
SubTotal 19809 19809
40 BIRDHA UP-40-004-002-001/374
(Anoura) 		3140004000NRG23260820220282571 29/08/2022 khilan 3140004WL0014141 khilan 00700 PUNB0SUPGB5 2982 2982 Processed 02/09/2022 4398629008 khilan ()
41 BIRDHA UP-40-004-002-001/571
(Anoura) 		3140004000NRG23260820220282576 29/08/2022 rekha 3140004WL0014141 rekha 00700 PUNB0SUPGB5 2982 2982 Processed 02/09/2022 4398629011 rekha ()
42 BIRDHA UP-40-004-002-001/571
(Anoura) 		3140004000NRG23260820220282575 29/08/2022 rekha 3140004WL0014141 rekha 00700 PUNB0SUPGB5 2982 2982 Processed 02/09/2022 4398629010 rekha ()
43 BIRDHA UP-40-004-002-001/9
(Anoura) 		3140004000NRG23260820220282577 29/08/2022 Jitendra Kumar 3140004WL0014141 Jitendra Kumar 00700 PUNB0SUPGB5 1491 1491 Processed 02/09/2022 4398629009 Jitendra Kumar ()
44 BIRDHA UP-40-004-011-002/154
(Barkhiriya) 		3140004000NRG23260820220282587 29/08/2022 guddi 3140004WL0014146 guddi 00700 PUNB0SUPGB5 639 639 Rejected 02/09/2022 4398629002 No Such Account
45 BIRDHA UP-40-004-011-002/154
(Barkhiriya) 		3140004000NRG23260820220282586 29/08/2022 guddi 3140004WL0014146 guddi 00700 PUNB0SUPGB5 213 213 Rejected 02/09/2022 4398629003 No Such Account
46 BIRDHA UP-40-004-028-001/119
(Jharkoun) 		3140004000NRG23260820220282592 29/08/2022 Kallu 3140004WL0014151 Kallu 00700 PUNB0SUPGB5 1278 1278 Processed 02/09/2022 4398629026 Kallu ()
47 BIRDHA UP-40-004-028-001/294-A
(Jharkoun) 		3140004000NRG23260820220282595 29/08/2022 Manohar 3140004WL0014152 Manohar 00700 PUNB0SUPGB5 1278 1278 Processed 02/09/2022 4398629007 Manohar ()
48 BIRDHA UP-40-004-030-001/774
(Kachnondakala) 		3140004000NRG23260820220282598 29/08/2022 parmanand 3140004WL0014153 parmanand 00700 PUNB0SUPGB5 2130 2130 Processed 02/09/2022 4398629029 parmanand ()
49 BIRDHA UP-40-004-030-001/774
(Kachnondakala) 		3140004000NRG23260820220282599 29/08/2022 parmanand 3140004WL0014153 parmanand 00700 PUNB0SUPGB5 2982 2982 Processed 02/09/2022 4398629028 parmanand ()
50 BIRDHA UP-40-004-037-001/396
(KhiriyaChhatara) 		3140004000NRG23260820220282564 29/08/2022 kalam das 3140004WL0014139 kalam das 00700 PUNB0SUPGB5 2982 2982 Processed 02/09/2022 4398629005 kalam das ()
51 BIRDHA UP-40-004-037-001/546-A
(KhiriyaChhatara) 		3140004000NRG23260820220282600 29/08/2022 Dinesh 3140004WL0014154 Dinesh 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4398629006 Dinesh ()
52 BIRDHA UP-40-004-041-001/394
(Mailwarakhurd) 		3140004000NRG23260820220282604 29/08/2022 Santram 3140004WL0014157 Santram 00700 PUNB0SUPGB5 2130 2130 Processed 02/09/2022 4398629001 Santram ()
53 BIRDHA UP-40-004-041-001/531
(Mailwarakhurd) 		3140004000NRG23260820220282605 29/08/2022 Kamal 3140004WL0014158 Kamal 00700 PUNB0SUPGB5 213 213 Processed 02/09/2022 4398629004 Kamal ()
54 BIRDHA UP-40-004-041-002/201-A
(Mailwarakhurd) 		3140004000NRG23290820220284271 29/08/2022 Ghanshyam 3140004WL0014340 Ghanshyam 00700 PUNB0SUPGB5 213 213 Processed 02/09/2022 4398629000 Ghanshyam ()
55 BIRDHA UP-40-004-041-002/205
(Mailwarakhurd) 		3140004000NRG23290820220284272 29/08/2022 Munni bai 3140004WL0014340 Munni bai 00700 PUNB0SUPGB5 213 213 Processed 02/09/2022 4398629027 Munni bai ()
56 BIRDHA UP-40-004-062-001/58
(Tikratiwari) 		3140004000NRG23260820220282610 29/08/2022 kallu 3140004WL0014161 kallu 00700 PUNB0SUPGB5 213 213 Processed 02/09/2022 4398628999 kallu ()
SubTotal 27690 27690
Total 108630 108630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRDHA UP3140004_290822FTO_1130761 Bank of India BKID0006940 LALITPUR 3834
2 BIRDHA UP3140004_290822FTO_1130761 Central Bank Of India CBIN0281652 JAKHLAUN 1278
3 BIRDHA UP3140004_290822FTO_1130761 Central Bank Of India CBIN0281833 PALI, DIST LALITPUR 1704
4 BIRDHA UP3140004_290822FTO_1130761 Central Bank Of India CBIN0282618 BELABEHAT 2982
5 BIRDHA UP3140004_290822FTO_1130761 Indian Bank IDIB000L528 LALITPUR 4260
6 BIRDHA UP3140004_290822FTO_1130761 Punjab National Bank PUNB0029900 TUWAN CHOURAHA 1491
7 BIRDHA UP3140004_290822FTO_1130761 Punjab National Bank PUNB0123900 BIRDHA 10437
8 BIRDHA UP3140004_290822FTO_1130761 Punjab National Bank PUNB0227600 BILLA 213
9 BIRDHA UP3140004_290822FTO_1130761 Punjab National Bank PUNB0728100 JAKHLAUN (JHANSI) 2982
10 BIRDHA UP3140004_290822FTO_1130761 State Bank of India SBIN0007063 KHITWAS 21087
11 BIRDHA UP3140004_290822FTO_1130761 State Bank of India SBIN0007064 KUMS LALITPUR 10650
12 BIRDHA UP3140004_290822FTO_1130761 State Bank of India SBIN0015543 PAALI 213
13 BIRDHA UP3140004_290822FTO_1130761 India Post Payments Bank IPOS0000001 LALITPUR 19809
14 BIRDHA UP3140004_290822FTO_1130761 Prathama UP Gramin Bank PUNB0SUPGB5 LALITPUR MAIN 8733
15 BIRDHA UP3140004_290822FTO_1130761 Prathama UP Gramin Bank PUNB0SUPGB5 MIRCHWARA 10437
16 BIRDHA UP3140004_290822FTO_1130761 Prathama UP Gramin Bank PUNB0SUPGB5 SAGAR ROAD 8307
17 BIRDHA UP3140004_290822FTO_1130761 Prathama UP Gramin Bank PUNB0SUPGB5 Sager Road Lalitpur 213

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