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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143003_170822APB_FTO_1053624
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 AMAULI UP-43-003-003-001/473
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172367 17/08/2022 NEERAJ KUMAR 3143003WL015341 NEERAJ KUMAR 00045 BARB0AMAULI 2769 2769 Processed 25/08/2022 4154091237 NEERAJ KUMAR BANK OF BARODA(606985)
2 AMAULI UP-43-003-024-001/310
(GOWINDPUR BILARI) 		3143003000NRG23170820220172619 17/08/2022 HARIOM 3143003WL015355 HARIOM 00045 BARB0AMAULI 2982 2982 Processed 25/08/2022 4154091236 HARI OM SO KALLU BANK OF BARODA(606985)
3 AMAULI UP-43-003-035-003/342
(MAKARANDPUR) 		3143003000NRG23170820220172926 17/08/2022 AMAR SINGH 3143003WL015374 AMAR SINGH 00045 BARB0AMAULI 2982 2982 Processed 25/08/2022 4154091235 AMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMAULI UP-43-003-035-003/364
(MAKARANDPUR) 		3143003000NRG23170820220172929 17/08/2022 RANI DEVI 3143003WL015374 RANI DEVI 00045 BARB0AMAULI 2982 2982 Processed 25/08/2022 4154091238 Rani Devi BANK OF BARODA(606985)
SubTotal 11715 11715
5 AMAULI UP-43-003-050-001/123
(PARSEDA) 		3143003000NRG23170820220172940 17/08/2022 RAM POOJAN 3143003WL015374 RAM POOJAN 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091227 RAMPUJAN SINGH S O JHAKKI SINGH BANK OF BARODA(606985)
6 AMAULI UP-43-003-050-001/137
(PARSEDA) 		3143003000NRG23170820220172945 17/08/2022 jagdamma 3143003WL015374 jagdamma 00045 BARB0DAPSAU 2982 2982 Rejected 25/08/2022 4154091233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMAULI UP-43-003-050-001/137
(PARSEDA) 		3143003000NRG23170820220172946 17/08/2022 SHIV PYARI 3143003WL015374 SHIV PYARI 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091228 SIV PYARI W/O JAG DAMBA SINGH BANK OF BARODA(606985)
8 AMAULI UP-43-003-050-001/228
(PARSEDA) 		3143003000NRG23170820220172948 17/08/2022 PRAMOD 3143003WL015374 PRAMOD 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091230 PRAMOD KUMAR S/O MAMKHAN BANK OF BARODA(606985)
9 AMAULI UP-43-003-050-001/249
(PARSEDA) 		3143003000NRG23170820220172952 17/08/2022 Raghuraj 3143003WL015374 Raghuraj 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091231 RAGHU RAJ S/O BANS LAL BANK OF BARODA(606985)
10 AMAULI UP-43-003-050-001/252
(PARSEDA) 		3143003000NRG23170820220172953 17/08/2022 RAM DAS 3143003WL015374 RAM DAS 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091232 RAM DAS S/O BDRI PRASAD MUNNI DEVI W/O R BANK OF BARODA(606985)
11 AMAULI UP-43-003-050-001/63
(PARSEDA) 		3143003000NRG23170820220172960 17/08/2022 RAJESH 3143003WL015374 RAJESH 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091281 RAJESH S/O BHOLI BANK OF BARODA(606985)
12 AMAULI UP-43-003-050-001/64
(PARSEDA) 		3143003000NRG23170820220172961 17/08/2022 CHANDRA SHEKHAR 3143003WL015374 CHANDRA SHEKHAR 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091229 CHAND SEKHAT S/O LUKHRU BANK OF BARODA(606985)
13 AMAULI UP-43-003-050-001/67
(PARSEDA) 		3143003000NRG23170820220172962 17/08/2022 nanaka 3143003WL015374 nanaka 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091282 NANKA S/O VINDA BANK OF BARODA(606985)
14 AMAULI UP-43-003-050-001/69
(PARSEDA) 		3143003000NRG23170820220172963 17/08/2022 irdash 3143003WL015374 irdash 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091226 IRSAD S/O RAJJAK BANK OF BARODA(606985)
15 AMAULI UP-43-003-050-001/75
(PARSEDA) 		3143003000NRG23170820220172965 17/08/2022 SABHAJEET 3143003WL015374 SABHAJEET 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091283 SHABHAJEET SO DURGA BANK OF BARODA(606985)
16 AMAULI UP-43-003-050-001/76
(PARSEDA) 		3143003000NRG23170820220172967 17/08/2022 gore 3143003WL015374 gore 00045 BARB0DAPSAU 2982 2982 Processed 25/08/2022 4154091225 GOREY SINGH BANK OF BARODA(606985)
SubTotal 35784 35784
17 AMAULI UP-43-003-035-003/329
(MAKARANDPUR) 		3143003000NRG23170820220172923 17/08/2022 VISHNU 3143003WL015374 VISHNU 00045 BARB0SARAHA 2982 2982 Processed 25/08/2022 4154091245 VISHNUKUMAR S O RATIRAM BANK OF BARODA(606985)
SubTotal 2982 2982
18 AMAULI UP-43-003-003-001/105
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172358 17/08/2022 DEVI PRASAD 3143003WL015341 DEVI PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091272 DEVI PRASAD SO GHASSU BANK OF BARODA(606985)
19 AMAULI UP-43-003-003-001/276
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172362 17/08/2022 Anusuiya 3143003WL015341 Anusuiya 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091270 ANUSUAIYA W/O RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AMAULI UP-43-003-003-001/278
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172363 17/08/2022 SURENDRA KUMAR 3143003WL015341 SURENDRA KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091277 SURENDRA KU SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AMAULI UP-43-003-003-001/290
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172364 17/08/2022 JASHVANT 3143003WL015341 JASHVANT 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091271 JASAVANT SO HARI PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AMAULI UP-43-003-003-001/667
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172369 17/08/2022 SONI DEVI 3143003WL015341 SONI DEVI 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091275 Miss. SONI DEVI CENTRAL BANK OF INDIA(607115)
23 AMAULI UP-43-003-003-001/688
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172370 17/08/2022 NANAKI 3143003WL015341 NANAKI 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091274 NANKI WO GHURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AMAULI UP-43-003-003-001/77
(AJAMPUR GHDHWA) 		3143003000NRG23170820220172371 17/08/2022 GAURI SHANKR 3143003WL015341 GAURI SHANKR 00059 BARB0BUPGBX 2769 2769 Processed 25/08/2022 4154091273 GAURI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AMAULI UP-43-003-006-001/111
(BEHATA KHURD) 		3143003000NRG23170820220172752 17/08/2022 BABURAM 3143003WL015362 BABURAM 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091276 RAIES MOHAMAD S/O L DOST MOHAMD PUNJAB NATIONAL BANK(508568)
26 AMAULI UP-43-003-024-001/10
(GOWINDPUR BILARI) 		3143003000NRG23170820220172594 17/08/2022 GANGA PRASAD 3143003WL015355 GANGA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091260 GANGAPRASAD SO BHAGAWANDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AMAULI UP-43-003-024-001/10
(GOWINDPUR BILARI) 		3143003000NRG23170820220172595 17/08/2022 MAINA DEVI 3143003WL015355 MAINA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091265 MAINA WO GANGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AMAULI UP-43-003-024-001/105
(GOWINDPUR BILARI) 		3143003000NRG23170820220172596 17/08/2022 JAYKARAN 3143003WL015355 JAYKARAN 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091264 JAI KARAN SO MAIYA DIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AMAULI UP-43-003-024-001/119
(GOWINDPUR BILARI) 		3143003000NRG23170820220172597 17/08/2022 RAM KISHOR 3143003WL015355 RAM KISHOR 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091255 RAM KISHOR SO MANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AMAULI UP-43-003-024-001/12
(GOWINDPUR BILARI) 		3143003000NRG23170820220172599 17/08/2022 RAM GOPAL 3143003WL015355 RAM GOPAL 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091254 MR RAM GOPAL STATE BANK OF INDIA(508548)
31 AMAULI UP-43-003-024-001/134
(GOWINDPUR BILARI) 		3143003000NRG23170820220172602 17/08/2022 RAJESH KUMAR 3143003WL015355 RAJESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091249 RAJESH KUMAR S/O RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AMAULI UP-43-003-024-001/134
(GOWINDPUR BILARI) 		3143003000NRG23170820220172603 17/08/2022 SHASHI DEVI 3143003WL015355 SHASHI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091258 SHASHI DEVI WO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AMAULI UP-43-003-024-001/143
(GOWINDPUR BILARI) 		3143003000NRG23170820220172604 17/08/2022 GUDDI DEVI 3143003WL015355 GUDDI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091259 GUDDI DEVI WO RAVINDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AMAULI UP-43-003-024-001/168
(GOWINDPUR BILARI) 		3143003000NRG23170820220172605 17/08/2022 SANTOSH KUMAR 3143003WL015355 SANTOSH KUMAR 00059 BARB0BUPGBX 2982 2982 Rejected 25/08/2022 4154091261 Aadhaar Number not Mapped to Account Number
35 AMAULI UP-43-003-024-001/173
(GOWINDPUR BILARI) 		3143003000NRG23170820220172606 17/08/2022 MAHESH KUMAR 3143003WL015355 MAHESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091250 Mahesh Kumar BANK OF BARODA(606985)
36 AMAULI UP-43-003-024-001/183
(GOWINDPUR BILARI) 		3143003000NRG23170820220172607 17/08/2022 GEETA DEVI 3143003WL015355 GEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091252 GEETA DEVI WO KRISHNA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AMAULI UP-43-003-024-001/184
(GOWINDPUR BILARI) 		3143003000NRG23170820220172608 17/08/2022 RAM KISHOR 3143003WL015355 RAM KISHOR 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091247 RAMKISHOR SO CHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AMAULI UP-43-003-024-001/19
(GOWINDPUR BILARI) 		3143003000NRG23170820220172609 17/08/2022 ARVIND 3143003WL015355 ARVIND 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091267 ARVIND KUMAR SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AMAULI UP-43-003-024-001/2
(GOWINDPUR BILARI) 		3143003000NRG23170820220172611 17/08/2022 Nanka 3143003WL015355 Nanka 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091278 NANKA SO BIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AMAULI UP-43-003-024-001/20
(GOWINDPUR BILARI) 		3143003000NRG23170820220172612 17/08/2022 KRISHNA VIHARI 3143003WL015355 KRISHNA VIHARI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091253 KRISHNA BIHARI AIRTEL PAYMENTS BANK LIMITED(990288)
41 AMAULI UP-43-003-024-001/23-A
(GOWINDPUR BILARI) 		3143003000NRG23170820220172514 17/08/2022 ANIL KUMAR 3143003WL015349 ANIL KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 25/08/2022 4154091251 ANIL KUMAR SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 AMAULI UP-43-003-024-001/235-A
(GOWINDPUR BILARI) 		3143003000NRG23170820220172614 17/08/2022 meera devi 3143003WL015355 meera devi 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091268 MEERA DEVI WO RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AMAULI UP-43-003-024-001/258
(GOWINDPUR BILARI) 		3143003000NRG23170820220172615 17/08/2022 AJAY KUMAR 3143003WL015355 AJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091266 AJAY KUMAR SO BARATI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AMAULI UP-43-003-024-001/281
(GOWINDPUR BILARI) 		3143003000NRG23170820220172616 17/08/2022 PHOOLAMATI 3143003WL015355 PHOOLAMATI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091246 PHOOLMATI WO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AMAULI UP-43-003-024-001/312
(GOWINDPUR BILARI) 		3143003000NRG23170820220172620 17/08/2022 NARENDRA 3143003WL015355 NARENDRA 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091248 NARENDRA SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 AMAULI UP-43-003-024-001/313
(GOWINDPUR BILARI) 		3143003000NRG23170820220172621 17/08/2022 ROOPA DEVI 3143003WL015355 ROOPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091269 ROOPADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AMAULI UP-43-003-024-001/41
(GOWINDPUR BILARI) 		3143003000NRG23170820220172624 17/08/2022 BRAHMPRAKASH 3143003WL015355 BRAHMPRAKASH 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091262 BRAHAM PRAKASH BANK OF BARODA(606985)
48 AMAULI UP-43-003-024-001/42
(GOWINDPUR BILARI) 		3143003000NRG23170820220172626 17/08/2022 SUSHILA DEVI 3143003WL015355 SUSHILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091263 SUSHILA DEVI W/O AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AMAULI UP-43-003-024-001/48
(GOWINDPUR BILARI) 		3143003000NRG23170820220172521 17/08/2022 RAJESH KUMAR 3143003WL015350 RAJESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 25/08/2022 4154091257 RAJESH KUMAR SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AMAULI UP-43-003-024-001/64
(GOWINDPUR BILARI) 		3143003000NRG23170820220172628 17/08/2022 RAM BIHARI 3143003WL015355 RAM BIHARI 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091256 RAM BIHARI SO BRAJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AMAULI UP-43-003-024-001/65
(GOWINDPUR BILARI) 		3143003000NRG23170820220172630 17/08/2022 BADLU 3143003WL015355 BADLU 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091244 BADALOO SO BHIKHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 AMAULI UP-43-003-024-001/67
(GOWINDPUR BILARI) 		3143003000NRG23170820220172631 17/08/2022 Shaelendra kumar 3143003WL015355 Shaelendra kumar 00059 BARB0BUPGBX 2982 2982 Processed 25/08/2022 4154091279 SHELENDRA KUMAR SO KAMTA PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 98832 98832
53 AMAULI UP-43-003-033-001/218
(KULKHEDA) 		3143003000NRG23170820220172632 17/08/2022 ranvijay singh 3143003WL015355 ranvijay singh 00089 CBIN0280155 2982 2982 Processed 25/08/2022 4154091234 RAN VIJAY SINGH SO PHOOL SINGH BANK OF BARODA(606985)
54 AMAULI UP-43-003-035-003/241
(MAKARANDPUR) 		3143003000NRG23170820220172918 17/08/2022 ram kishor 3143003WL015374 ram kishor 00089 CBIN0280155 2982 2982 Processed 25/08/2022 4154091224 Ram Kishor BANK OF BARODA(606985)
55 AMAULI UP-43-003-042-001/117
(NYUARI JALAPUR) 		3143003000NRG23170820220172375 17/08/2022 AKHILESH 3143003WL015341 AKHILESH 00089 CBIN0280155 2769 2769 Processed 25/08/2022 4154091223 Mr. AKHILESH KUMAR S/O HIRDAY LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8733 8733
56 AMAULI UP-43-003-024-001/119
(GOWINDPUR BILARI) 		3143003000NRG23170820220172598 17/08/2022 SHIVKANTI 3143003WL015355 SHIVKANTI 00415 SBIN0002561 2982 2982 Processed 25/08/2022 4154091243 MS SHIVKANTI WO RAMKISHOR STATE BANK OF INDIA(508548)
57 AMAULI UP-43-003-024-001/13
(GOWINDPUR BILARI) 		3143003000NRG23170820220172600 17/08/2022 YOUGESH 3143003WL015355 YOUGESH 00415 SBIN0002561 2982 2982 Processed 25/08/2022 4154091239 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
58 AMAULI UP-43-003-024-001/131
(GOWINDPUR BILARI) 		3143003000NRG23170820220172601 17/08/2022 MANJU 3143003WL015355 MANJU 00415 SBIN0002561 2982 2982 Processed 25/08/2022 4154091280 MS MANJUDEVI WO JAGJEEVANRAM STATE BANK OF INDIA(508548)
59 AMAULI UP-43-003-024-001/235-A
(GOWINDPUR BILARI) 		3143003000NRG23170820220172613 17/08/2022 RAKESH KUMAR 3143003WL015355 RAKESH KUMAR 00415 SBIN0002561 2982 2982 Processed 25/08/2022 4154091240 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
60 AMAULI UP-43-003-024-001/282
(GOWINDPUR BILARI) 		3143003000NRG23170820220172617 17/08/2022 SHIV SINGH 3143003WL015355 SHIV SINGH 00415 SBIN0002561 2982 2982 Processed 25/08/2022 4154091241 MR SHIV SINGH STATE BANK OF INDIA(508548)
61 AMAULI UP-43-003-024-001/309
(GOWINDPUR BILARI) 		3143003000NRG23170820220172618 17/08/2022 NAND KISHOR 3143003WL015355 NAND KISHOR 00415 SBIN0002561 2982 2982 Processed 25/08/2022 4154091242 NAND KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17892 17892
Total 175938 175938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMAULI UP3143003_170822APB_FTO_1053624 Bank of Baroda BARB0AMAULI AMAULI, FATEHPUR, UP 11715
2 AMAULI UP3143003_170822APB_FTO_1053624 Bank of Baroda BARB0DAPSAU DAPSAURA, DIST. FATEHPUR, UP 35784
3 AMAULI UP3143003_170822APB_FTO_1053624 Bank of Baroda BARB0SARAHA Sarahan Bujurg 2982
4 AMAULI UP3143003_170822APB_FTO_1053624 Baroda U.P. Bank BARB0BUPGBX AMAULI 2982
5 AMAULI UP3143003_170822APB_FTO_1053624 Baroda U.P. Bank BARB0BUPGBX BUDHWAN 19383
6 AMAULI UP3143003_170822APB_FTO_1053624 Baroda U.P. Bank BARB0BUPGBX sathigawan 76467
7 AMAULI UP3143003_170822APB_FTO_1053624 Central Bank Of India CBIN0280155 AMAULI 8733
8 AMAULI UP3143003_170822APB_FTO_1053624 State Bank of India SBIN0002561 KODA JAHANABAD 17892

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