Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143003_310323FTO_2288201
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-43-003-018-018/224
(DHMNA KHURD) 		3143003018NRG23310320230397981 31/03/2023 RAMDAS 3143003018WL033544 RAMDAS 00045 BARB0AMAULI 213 213 Processed 03/05/2023 1172815558 RAMDAS ()
2 AMAULI UP-43-003-024-001/287
(GOWINDPUR BILARI) 		3143003024NRG23290320230394452 31/03/2023 BAL KUMAR 3143003024WL033041 BAL KUMAR 00045 BARB0AMAULI 2982 2982 Processed 03/05/2023 1172815517 BAL KUMAR ()
3 AMAULI UP-43-003-037-001/567
(MAWAI) 		3143003037NRG23270320230389430 31/03/2023 RAJWA 3143003037WL032369 RAJWA 00045 BARB0AMAULI 2982 2982 Processed 03/05/2023 1172815518 RAJWA ()
4 AMAULI UP-43-003-037-001/572
(MAWAI) 		3143003037NRG23270320230389432 31/03/2023 GUDDI 3143003037WL032369 GUDDI 00045 BARB0AMAULI 2982 2982 Processed 03/05/2023 1172815519 GUDDI ()
5 AMAULI UP-43-003-037-001/76
(MAWAI) 		3143003037NRG23270320230389440 31/03/2023 SHIV BARAN 3143003037WL032371 SHIV BARAN 00045 BARB0AMAULI 2982 2982 Processed 03/05/2023 1172815555 SHIV BARAN ()
6 AMAULI UP-43-003-037-001/927
(MAWAI) 		3143003037NRG23270320230389427 31/03/2023 RAM DEVI 3143003037WL032368 RAM DEVI 00045 BARB0AMAULI 3408 3408 Processed 03/05/2023 1172815556 RAM DEVI ()
7 AMAULI UP-43-003-064-001/592
(JARA) 		3143003064NRG23250320230385800 31/03/2023 leela devi 3143003064WL031706 leela devi 00045 BARB0AMAULI 2982 2982 Processed 03/05/2023 1172815557 leela devi ()
SubTotal 18531 18531
8 AMAULI UP-43-003-014-001/2027
(DAPSAURA) 		3143003014NRG23180320230380313 31/03/2023 MANISH KUMAR 3143003014WL031125 MANISH KUMAR 00045 BARB0DAPSAU 2556 2556 Processed 03/05/2023 1172815552 MANISH KUMAR ()
9 AMAULI UP-43-003-014-001/69
(DAPSAURA) 		3143003014NRG23310320230402986 31/03/2023 DURGA 3143003014WL034250 DURGA 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815559 DURGA ()
10 AMAULI UP-43-003-014-001/709
(DAPSAURA) 		3143003014NRG23310320230402989 31/03/2023 KALLU 3143003014WL034251 KALLU 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815535 KALLU ()
11 AMAULI UP-43-003-014-001/81
(DAPSAURA) 		3143003014NRG23180320230380320 31/03/2023 GYA DEEN 3143003014WL031125 GYA DEEN 00045 BARB0DAPSAU 2556 2556 Processed 03/05/2023 1172815527 GYA DEEN ()
12 AMAULI UP-43-003-037-001/355
(MAWAI) 		3143003037NRG23270320230389423 31/03/2023 SAKUNTI 3143003037WL032368 SAKUNTI 00045 BARB0DAPSAU 3408 3408 Processed 03/05/2023 1172815565 SAKUNTI ()
13 AMAULI UP-43-003-037-001/421
(MAWAI) 		3143003037NRG23270320230389424 31/03/2023 RAMSANKAR 3143003037WL032368 RAMSANKAR 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815530 RAMSANKAR ()
14 AMAULI UP-43-003-037-001/568
(MAWAI) 		3143003037NRG23270320230389431 31/03/2023 BEERMATI 3143003037WL032369 BEERMATI 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815534 BEERMATI ()
15 AMAULI UP-43-003-037-001/57
(MAWAI) 		3143003037NRG23270320230389439 31/03/2023 PUSIYA 3143003037WL032371 PUSIYA 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815537 PUSIYA ()
16 AMAULI UP-43-003-037-001/57
(MAWAI) 		3143003037NRG23270320230389438 31/03/2023 RAMRAJ 3143003037WL032371 RAMRAJ 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815528 RAMRAJ ()
17 AMAULI UP-43-003-037-001/775
(MAWAI) 		3143003037NRG23270320230389442 31/03/2023 SANTOSH KUMARI 3143003037WL032371 SANTOSH KUMARI 00045 BARB0DAPSAU 3408 3408 Processed 03/05/2023 1172815538 SANTOSH KUMARI ()
18 AMAULI UP-43-003-050-001/210
(PARSEDA) 		3143003050NRG23310320230403543 31/03/2023 gomti devi 3143003050WL034301 gomti devi 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815533 gomti devi ()
19 AMAULI UP-43-003-050-001/352
(PARSEDA) 		3143003050NRG23310320230403281 31/03/2023 RAJ KISHOR 3143003050WL034283 RAJ KISHOR 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815570 RAJ KISHOR ()
20 AMAULI UP-43-003-050-001/411
(PARSEDA) 		3143003050NRG23310320230403284 31/03/2023 SHARDA 3143003050WL034283 SHARDA 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815562 SHARDA ()
21 AMAULI UP-43-003-064-001/202
(JARA) 		3143003064NRG23250320230385806 31/03/2023 RAM MILAN 3143003064WL031707 RAM MILAN 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815531 RAM MILAN ()
22 AMAULI UP-43-003-064-001/204
(JARA) 		3143003064NRG23250320230385781 31/03/2023 KALA VATI 3143003064WL031704 KALA VATI 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815561 KALA VATI ()
23 AMAULI UP-43-003-064-001/23
(JARA) 		3143003064NRG23250320230385791 31/03/2023 LAL CHANDRA 3143003064WL031705 LAL CHANDRA 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815529 LAL CHANDRA ()
24 AMAULI UP-43-003-064-001/336
(JARA) 		3143003064NRG23250320230385786 31/03/2023 Reeta 3143003064WL031704 Reeta 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815532 Reeta ()
25 AMAULI UP-43-003-064-001/35
(JARA) 		3143003064NRG23250320230385812 31/03/2023 RAMSAGAR 3143003064WL031708 RAMSAGAR 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815564 RAMSAGAR ()
26 AMAULI UP-43-003-064-001/401
(JARA) 		3143003064NRG23250320230385795 31/03/2023 RAVINDRA 3143003064WL031705 RAVINDRA 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815536 RAVINDRA ()
27 AMAULI UP-43-003-064-001/495
(JARA) 		3143003064NRG23250320230385798 31/03/2023 jay devi 3143003064WL031706 jay devi 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815560 jay devi ()
28 AMAULI UP-43-003-064-001/596
(JARA) 		3143003064NRG23250320230385801 31/03/2023 RAMPRASAD 3143003064WL031706 RAMPRASAD 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815553 RAMPRASAD ()
29 AMAULI UP-43-003-064-001/78-A
(JARA) 		3143003064NRG23250320230385796 31/03/2023 AMAR SINGH 3143003064WL031705 AMAR SINGH 00045 BARB0DAPSAU 2982 2982 Processed 03/05/2023 1172815563 AMAR SINGH ()
SubTotal 65604 65604
30 AMAULI UP-43-003-036-002/348
(MANGALPUR TAKAULI) 		3143003070NRG23310320230401449 31/03/2023 vandana omar 3143003070WL034064 vandana omar 00045 BARB0JAHANA 2982 2982 Processed 03/05/2023 1172815571 vandana omar ()
31 AMAULI UP-43-003-057-001/644
(SARANY DHARAMPUR) 		3143003000NRG23310320230403532 31/03/2023 BABLU 3143003WL034299 BABLU 00045 BARB0JAHANA 1065 1065 Processed 03/05/2023 1172815572 BABLU ()
SubTotal 4047 4047
32 AMAULI UP-43-003-064-001/390
(JARA) 		3143003064NRG23250320230385809 31/03/2023 RAM VATI 3143003064WL031707 RAM VATI 00045 BARB0SARAHA 2982 2982 Processed 03/05/2023 1172815539 RAM VATI ()
33 AMAULI UP-43-003-064-001/582
(JARA) 		3143003064NRG23250320230385799 31/03/2023 raju 3143003064WL031706 raju 00045 BARB0SARAHA 2982 2982 Processed 03/05/2023 1172815551 raju ()
SubTotal 5964 5964
34 AMAULI UP-43-003-013-001/572
(DAMODARPUR) 		3143003013NRG23270320230389387 31/03/2023 UMA SHANKAR 3143003013WL032356 UMA SHANKAR 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1172815521 UMA SHANKAR ()
35 AMAULI UP-43-003-023-002/307
(GOHRARI) 		3143003000NRG23310320230396984 31/03/2023 jag bahadur 3143003WL033408 jag bahadur 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172815526 jag bahadur ()
36 AMAULI UP-43-003-024-001/258
(GOWINDPUR BILARI) 		3143003024NRG23290320230394450 31/03/2023 AJAY KUMAR 3143003024WL033041 AJAY KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172815522 AJAY KUMAR ()
37 AMAULI UP-43-003-024-001/362
(GOWINDPUR BILARI) 		3143003024NRG23290320230394453 31/03/2023 RAJKUMAR 3143003024WL033041 RAJKUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172815554 RAJKUMAR ()
38 AMAULI UP-43-003-037-001/489
(MAWAI) 		3143003037NRG23270320230389459 31/03/2023 SHIVPAL 3143003037WL032375 SHIVPAL 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1172815516 SHIVPAL ()
39 AMAULI UP-43-003-042-001/469
(NYUARI JALAPUR) 		3143003042NRG23310320230399564 31/03/2023 PUSHPA 3143003042WL033774 PUSHPA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172815566 PUSHPA ()
40 AMAULI UP-43-003-042-001/638
(NYUARI JALAPUR) 		3143003042NRG23310320230399567 31/03/2023 RAJOL 3143003042WL033774 RAJOL 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1172815524 RAJOL ()
41 AMAULI UP-43-003-047-001/151
(PANDEYPUR) 		3143003047NRG23270320230389470 31/03/2023 GHAN SHYAM 3143003047WL032378 GHAN SHYAM 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1172815523 GHAN SHYAM ()
42 AMAULI UP-43-003-049-001/141
(PAPRENDA) 		3143003049NRG23210320230383083 31/03/2023 ANODHE 3143003049WL031393 ANODHE 00059 BARB0BUPGBX 2769 2769 Processed 03/05/2023 1172815567 ANODHE ()
43 AMAULI UP-43-003-049-001/187-A
(PAPRENDA) 		3143003049NRG23210320230383084 31/03/2023 Kailash Kumar 3143003049WL031393 Kailash Kumar 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1172815525 Kailash Kumar ()
44 AMAULI UP-43-003-055-001/813
(ROTI) 		3143003055NRG23300320230395950 31/03/2023 MUNNI DEVI 3143003055WL033269 MUNNI DEVI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1172815520 MUNNI DEVI ()
SubTotal 21939 21939
45 AMAULI UP-43-003-057-001/302
(SARANY DHARAMPUR) 		3143003000NRG23310320230403524 31/03/2023 PHOOL SINGH 3143003WL034299 PHOOL SINGH 00089 CBIN0280154 1065 1065 Processed 03/05/2023 1172815540 PHOOL SINGH ()
SubTotal 1065 1065
46 AMAULI UP-43-003-037-001/322
(MAWAI) 		3143003037NRG23270320230389428 31/03/2023 RAJU PRASAD 3143003037WL032369 RAJU PRASAD 00089 CBIN0280155 2982 2982 Processed 03/05/2023 1172815543 RAJU PRASAD ()
47 AMAULI UP-43-003-037-001/466
(MAWAI) 		3143003037NRG23270320230389464 31/03/2023 AJAY PAL 3143003037WL032376 AJAY PAL 00089 CBIN0280155 2982 2982 Processed 03/05/2023 1172815569 AJAY PAL ()
48 AMAULI UP-43-003-037-001/48
(MAWAI) 		3143003037NRG23270320230389445 31/03/2023 PREMA DEVI 3143003037WL032372 PREMA DEVI 00089 CBIN0280155 3408 3408 Processed 03/05/2023 1172815546 PREMA DEVI ()
49 AMAULI UP-43-003-037-001/975
(MAWAI) 		3143003037NRG23270320230389461 31/03/2023 ramdulari 3143003037WL032375 ramdulari 00089 CBIN0280155 2982 2982 Rejected 03/05/2023 1172815544 No Such Account
50 AMAULI UP-43-003-042-001/7
(NYUARI JALAPUR) 		3143003042NRG23310320230399569 31/03/2023 RAM BABU 3143003042WL033774 RAM BABU 00089 CBIN0280155 1065 1065 Processed 03/05/2023 1172815541 RAM BABU ()
51 AMAULI UP-43-003-057-001/355
(SARANY DHARAMPUR) 		3143003000NRG23310320230403526 31/03/2023 SABVEER KHAN 3143003WL034299 SABVEER KHAN 00089 CBIN0280155 1065 1065 Processed 03/05/2023 1172815542 SABVEER KHAN ()
52 AMAULI UP-43-003-064-001/32
(JARA) 		3143003064NRG23250320230385793 31/03/2023 DEVRATI 3143003064WL031705 DEVRATI 00089 CBIN0280155 2982 2982 Processed 03/05/2023 1172815568 DEVRATI ()
SubTotal 17466 17466
53 AMAULI UP-43-003-014-001/2031
(DAPSAURA) 		3143003014NRG23180320230380314 31/03/2023 Ram naresh kumar 3143003014WL031125 Ram naresh kumar 00415 SBIN0001968 2556 2556 Processed 03/05/2023 1172815547 MR RAM NARESH ()
SubTotal 2556 2556
54 AMAULI UP-43-003-040-001/991
(NARAICHA) 		3143003040NRG23290320230393850 31/03/2023 Neeraj Kumar 3143003040WL032946 Neeraj Kumar 00415 SBIN0002559 3195 3195 Processed 03/05/2023 1172815545 MR NEERAJ KUMAR ()
55 AMAULI UP-43-003-040-001/992
(NARAICHA) 		3143003040NRG23290320230393851 31/03/2023 NEHA DEVI 3143003040WL032946 NEHA DEVI 00415 SBIN0002559 3195 3195 Processed 03/05/2023 1172815548 MISS NEHA DEVI ()
SubTotal 6390 6390
56 AMAULI UP-43-003-057-001/457
(SARANY DHARAMPUR) 		3143003000NRG23310320230403527 31/03/2023 PUSHPA DEVI 3143003WL034299 PUSHPA DEVI 00415 SBIN0002561 1065 1065 Processed 03/05/2023 1172815549 MRS PUSHPA DEVI ()
SubTotal 1065 1065
57 AMAULI UP-43-003-013-001/708
(DAMODARPUR) 		3143003013NRG23310320230397639 31/03/2023 Ganga charan 3143003013WL033495 Ganga charan 00415 SBIN0009545 3408 3408 Processed 03/05/2023 1172815550 MR GANGA CHARAN ()
SubTotal 3408 3408
Total 148035 148035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMAULI UP3143003_310323FTO_2288201 Bank of Baroda BARB0AMAULI AMAULI, FATEHPUR, UP 18531
2 AMAULI UP3143003_310323FTO_2288201 Bank of Baroda BARB0DAPSAU DAPSAURA, DIST. FATEHPUR, UP 65604
3 AMAULI UP3143003_310323FTO_2288201 Bank of Baroda BARB0JAHANA JAHANABAD, UP 4047
4 AMAULI UP3143003_310323FTO_2288201 Bank of Baroda BARB0SARAHA Sarahan Bujurg 5964
5 AMAULI UP3143003_310323FTO_2288201 Baroda U.P. Bank BARB0BUPGBX AMAULI 2982
6 AMAULI UP3143003_310323FTO_2288201 Baroda U.P. Bank BARB0BUPGBX BUDHWAN 5538
7 AMAULI UP3143003_310323FTO_2288201 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 213
8 AMAULI UP3143003_310323FTO_2288201 Baroda U.P. Bank BARB0BUPGBX DEWRI BUJURG 4260
9 AMAULI UP3143003_310323FTO_2288201 Baroda U.P. Bank BARB0BUPGBX sathigawan 8946
10 AMAULI UP3143003_310323FTO_2288201 Central Bank Of India CBIN0280154 KORA JAHANABAD 1065
11 AMAULI UP3143003_310323FTO_2288201 Central Bank Of India CBIN0280155 AMAULI 17466
12 AMAULI UP3143003_310323FTO_2288201 State Bank of India SBIN0001968 BARIPAL 2556
13 AMAULI UP3143003_310323FTO_2288201 State Bank of India SBIN0002559 KHAJUHA ADB 6390
14 AMAULI UP3143003_310323FTO_2288201 State Bank of India SBIN0002561 KODA JAHANABAD 1065
15 AMAULI UP3143003_310323FTO_2288201 State Bank of India SBIN0009545 NARECHA 3408

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