Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143001_280922FTO_1323726
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 DEVMAI UP-43-001-030-001/282
(KARANPUR) 		3143001000NRG23280920220217007 28/09/2022 Sunita 3143001WL018785 Sunita 00045 BARB0BAKEWA 213 213 Processed 07/10/2022 5311247140 Sunita ()
2 DEVMAI UP-43-001-049-001/201
(SARAI BAKEWAR) 		3143001000NRG23280920220216612 28/09/2022 Seema 3143001WL018758 Seema 00045 BARB0BAKEWA 2982 2982 Processed 07/10/2022 5311247138 Seema ()
3 DEVMAI UP-43-001-049-001/21
(SARAI BAKEWAR) 		3143001000NRG23280920220216616 28/09/2022 Shiv Nandan 3143001WL018758 Shiv Nandan 00045 BARB0BAKEWA 2982 2982 Processed 07/10/2022 5311247142 Shiv Nandan ()
4 DEVMAI UP-43-001-049-001/218
(SARAI BAKEWAR) 		3143001000NRG23280920220216618 28/09/2022 Rabiya 3143001WL018758 Rabiya 00045 BARB0BAKEWA 2982 2982 Processed 07/10/2022 5311247139 Rabiya ()
5 DEVMAI UP-43-001-049-001/44
(SARAI BAKEWAR) 		3143001000NRG23280920220216623 28/09/2022 Awadhesh 3143001WL018758 Awadhesh 00045 BARB0BAKEWA 2982 2982 Processed 07/10/2022 5311247096 Awadhesh ()
6 DEVMAI UP-43-001-049-001/64
(SARAI BAKEWAR) 		3143001000NRG23280920220216627 28/09/2022 Krishna 3143001WL018758 Krishna 00045 BARB0BAKEWA 2130 2130 Processed 07/10/2022 5311247143 Krishna ()
7 DEVMAI UP-43-001-049-001/76
(SARAI BAKEWAR) 		3143001000NRG23280920220216629 28/09/2022 Birendra 3143001WL018758 Birendra 00045 BARB0BAKEWA 2982 2982 Processed 07/10/2022 5311247141 Birendra ()
SubTotal 17253 17253
8 DEVMAI UP-43-001-012-001/07
(DARI KHURD) 		3143001000NRG23280920220216987 28/09/2022 Ram Sagar 3143001WL018784 Ram Sagar 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247111 Ram Sagar ()
9 DEVMAI UP-43-001-012-001/157
(DARI KHURD) 		3143001000NRG23280920220216997 28/09/2022 ROSHANI 3143001WL018784 ROSHANI 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247119 ROSHANI ()
10 DEVMAI UP-43-001-012-001/175
(DARI KHURD) 		3143001000NRG23280920220216999 28/09/2022 Raj Kumar 3143001WL018784 Raj Kumar 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247109 Raj Kumar ()
11 DEVMAI UP-43-001-012-001/177
(DARI KHURD) 		3143001000NRG23280920220217001 28/09/2022 SIYARAM 3143001WL018784 SIYARAM 00045 BARB0DEOMAI 426 426 Processed 07/10/2022 5311247118 SIYARAM ()
12 DEVMAI UP-43-001-012-001/21
(DARI KHURD) 		3143001000NRG23280920220216944 28/09/2022 Ram Lal 3143001WL018781 Ram Lal 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247114 Ram Lal ()
13 DEVMAI UP-43-001-012-001/229
(DARI KHURD) 		3143001000NRG23280920220216947 28/09/2022 Reeta 3143001WL018781 Reeta 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247131 Reeta ()
14 DEVMAI UP-43-001-012-001/233
(DARI KHURD) 		3143001000NRG23280920220216950 28/09/2022 Mohammad islam 3143001WL018781 Mohammad islam 00045 BARB0DEOMAI 426 426 Processed 07/10/2022 5311247117 Mohammad islam ()
15 DEVMAI UP-43-001-012-001/240
(DARI KHURD) 		3143001000NRG23280920220216951 28/09/2022 Prem Lata 3143001WL018781 Prem Lata 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247116 Prem Lata ()
16 DEVMAI UP-43-001-012-001/268
(DARI KHURD) 		3143001000NRG23280920220216959 28/09/2022 Shiv Baran 3143001WL018782 Shiv Baran 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247113 Shiv Baran ()
17 DEVMAI UP-43-001-012-001/286
(DARI KHURD) 		3143001000NRG23280920220216964 28/09/2022 PYARI DEVI 3143001WL018782 PYARI DEVI 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247115 PYARI DEVI ()
18 DEVMAI UP-43-001-012-001/289
(DARI KHURD) 		3143001000NRG23280920220216965 28/09/2022 MUNNA LAL 3143001WL018782 MUNNA LAL 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247112 MUNNA LAL ()
19 DEVMAI UP-43-001-012-001/293
(DARI KHURD) 		3143001000NRG23280920220216966 28/09/2022 Pankaj 3143001WL018782 Pankaj 00045 BARB0DEOMAI 2556 2556 Processed 07/10/2022 5311247126 Pankaj ()
20 DEVMAI UP-43-001-033-001/101
(KHARAULI) 		3143001000NRG23280920220216734 28/09/2022 Rajnesh 3143001WL018765 Rajnesh 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247110 Rajnesh ()
21 DEVMAI UP-43-001-033-001/244
(KHARAULI) 		3143001000NRG23280920220216739 28/09/2022 Pratibha 3143001WL018765 Pratibha 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247127 Pratibha ()
22 DEVMAI UP-43-001-033-001/26
(KHARAULI) 		3143001000NRG23280920220216740 28/09/2022 Chandra Shekhar 3143001WL018765 Chandra Shekhar 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247129 Chandra Shekhar ()
23 DEVMAI UP-43-001-033-001/42
(KHARAULI) 		3143001000NRG23280920220216742 28/09/2022 Gorelal 3143001WL018765 Gorelal 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247128 Gorelal ()
24 DEVMAI UP-43-001-033-001/52
(KHARAULI) 		3143001000NRG23280920220216744 28/09/2022 Rahul 3143001WL018765 Rahul 00045 BARB0DEOMAI 2982 2982 Processed 07/10/2022 5311247130 Rahul ()
SubTotal 45156 45156
25 DEVMAI UP-43-001-033-001/112-A
(KHARAULI) 		3143001000NRG23280920220216735 28/09/2022 Dhirendra Singh 3143001WL018765 Dhirendra Singh 00045 BARB0KADHAR 2982 2982 Processed 07/10/2022 5311247125 Dhirendra Singh ()
26 DEVMAI UP-43-001-033-001/47
(KHARAULI) 		3143001000NRG23280920220216743 28/09/2022 Meera Devi 3143001WL018765 Meera Devi 00045 BARB0KADHAR 2982 2982 Processed 07/10/2022 5311247120 Meera Devi ()
SubTotal 5964 5964
27 DEVMAI UP-43-001-012-001/130
(DARI KHURD) 		3143001000NRG23280920220216989 28/09/2022 bhan singh 3143001WL018784 bhan singh 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5311247132 bhan singh ()
28 DEVMAI UP-43-001-021-001/171
(GHORAHA) 		3143001000NRG23280920220216356 28/09/2022 Rakesh 3143001WL018743 Rakesh 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5311247099 Rakesh ()
29 DEVMAI UP-43-001-021-001/499
(GHORAHA) 		3143001000NRG23280920220216357 28/09/2022 Raj Narayan 3143001WL018743 Raj Narayan 00059 BARB0BUPGBX 2556 2556 Processed 07/10/2022 5311247103 Raj Narayan ()
30 DEVMAI UP-43-001-021-001/84
(GHORAHA) 		3143001000NRG23280920220216731 28/09/2022 Jeet Narayan 3143001WL018764 Jeet Narayan 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247098 Jeet Narayan ()
31 DEVMAI UP-43-001-030-001/07
(KARANPUR) 		3143001000NRG23280920220217002 28/09/2022 HARI OM 3143001WL018785 HARI OM 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247100 HARI OM ()
32 DEVMAI UP-43-001-030-001/260
(KARANPUR) 		3143001000NRG23280920220217005 28/09/2022 Anil 3143001WL018785 Anil 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247097 Anil ()
33 DEVMAI UP-43-001-030-001/282
(KARANPUR) 		3143001000NRG23280920220217006 28/09/2022 Panna Lal 3143001WL018785 Panna Lal 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247101 Panna Lal ()
34 DEVMAI UP-43-001-030-001/730
(KARANPUR) 		3143001000NRG23280920220217009 28/09/2022 Hari Prasad 3143001WL018785 Hari Prasad 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247107 Hari Prasad ()
35 DEVMAI UP-43-001-049-001/214
(SARAI BAKEWAR) 		3143001000NRG23280920220216617 28/09/2022 Sandeep 3143001WL018758 Sandeep 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247137 Sandeep ()
36 DEVMAI UP-43-001-049-001/220
(SARAI BAKEWAR) 		3143001000NRG23280920220216619 28/09/2022 Istiyak 3143001WL018758 Istiyak 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247136 Istiyak ()
37 DEVMAI UP-43-001-049-001/54
(SARAI BAKEWAR) 		3143001000NRG23280920220216624 28/09/2022 Sushila 3143001WL018758 Sushila 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311247102 Sushila ()
38 DEVMAI UP-43-001-058-001/291-A
(VENTA) 		3143001000NRG23280920220215659 28/09/2022 Anita Devi 3143001WL018697 Anita Devi 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5311247108 Anita Devi ()
39 DEVMAI UP-43-001-059-001/305
(MUSAFA) 		3143001000NRG23280920220216934 28/09/2022 Rajesh 3143001WL018780 Rajesh 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5311247104 Rajesh ()
40 DEVMAI UP-43-001-059-001/617
(MUSAFA) 		3143001000NRG23280920220216936 28/09/2022 Indrapal 3143001WL018780 Indrapal 00059 BARB0BUPGBX 1917 1917 Processed 07/10/2022 5311247106 Indrapal ()
41 DEVMAI UP-43-001-059-001/617
(MUSAFA) 		3143001000NRG23280920220216935 28/09/2022 Manju Devi 3143001WL018780 Manju Devi 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5311247134 Manju Devi ()
42 DEVMAI UP-43-001-059-001/621
(MUSAFA) 		3143001000NRG23280920220216937 28/09/2022 Sabiya 3143001WL018780 Sabiya 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5311247133 Sabiya ()
43 DEVMAI UP-43-001-059-002/304
(MUSAFA) 		3143001000NRG23280920220216939 28/09/2022 Geeta 3143001WL018780 Geeta 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311247135 Geeta ()
44 DEVMAI UP-43-001-059-002/304
(MUSAFA) 		3143001000NRG23280920220216938 28/09/2022 JAY SHANKAR 3143001WL018780 JAY SHANKAR 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5311247105 JAY SHANKAR ()
SubTotal 43878 43878
45 DEVMAI UP-43-001-021-001/500
(GHORAHA) 		3143001000NRG23280920220216727 28/09/2022 FATIMA 3143001WL018764 FATIMA 00415 SBIN0002559 2982 2982 Processed 07/10/2022 5311247121 MRS FATIMA O ()
46 DEVMAI UP-43-001-021-001/547
(GHORAHA) 		3143001000NRG23280920220216728 28/09/2022 Jarina 3143001WL018764 Jarina 00415 SBIN0002559 2982 2982 Processed 07/10/2022 5311247124 MRS JARINA ()
SubTotal 5964 5964
47 DEVMAI UP-43-001-021-001/602
(GHORAHA) 		3143001000NRG23280920220216729 28/09/2022 Babuli 3143001WL018764 Babuli 00415 SBIN0009545 2982 2982 Processed 07/10/2022 5311247123 MISS BABLI BABLI ()
SubTotal 2982 2982
48 DEVMAI UP-43-001-030-001/728
(KARANPUR) 		3143001000NRG23280920220217008 28/09/2022 Manju Devi 3143001WL018785 Manju Devi 00415 SBIN0012864 2982 2982 Processed 07/10/2022 5311247122 MRS MANJU DEVI ()
SubTotal 2982 2982
Total 124179 124179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVMAI UP3143001_280922FTO_1323726 Bank of Baroda BARB0BAKEWA BAKEWAR, UP 17253
2 DEVMAI UP3143001_280922FTO_1323726 Bank of Baroda BARB0DEOMAI DEOMAI, UP 45156
3 DEVMAI UP3143001_280922FTO_1323726 Bank of Baroda BARB0KADHAR KHADRA 5964
4 DEVMAI UP3143001_280922FTO_1323726 Baroda U.P. Bank BARB0BUPGBX Bakewar 23430
5 DEVMAI UP3143001_280922FTO_1323726 Baroda U.P. Bank BARB0BUPGBX KHAJUHA 2556
6 DEVMAI UP3143001_280922FTO_1323726 Baroda U.P. Bank BARB0BUPGBX Musafa 11928
7 DEVMAI UP3143001_280922FTO_1323726 Baroda U.P. Bank BARB0BUPGBX SHAKURABAD 5964
8 DEVMAI UP3143001_280922FTO_1323726 State Bank of India SBIN0002559 KHAJUHA ADB 5964
9 DEVMAI UP3143001_280922FTO_1323726 State Bank of India SBIN0009545 NARECHA 2982
10 DEVMAI UP3143001_280922FTO_1323726 State Bank of India SBIN0012864 BAKEVAR BUJRG 2982

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