Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143006_301122APB_FTO_1648991
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 BHITAURA UP-43-006-076-001/100
(CHANDIPUR) 		3143006076NRG23301120220275591 30/11/2022 BHOGGA 3143006076WL023325 BHOGGA 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969978 BHOGGA SO DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHITAURA UP-43-006-076-001/112
(CHANDIPUR) 		3143006076NRG23301120220275594 30/11/2022 ANEETA 3143006076WL023325 ANEETA 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969983 Anita Devi BANK OF BARODA(606985)
3 BHITAURA UP-43-006-076-001/112
(CHANDIPUR) 		3143006076NRG23301120220275595 30/11/2022 PITAMBER 3143006076WL023325 PITAMBER 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969984 PETAMBAR S/O SUNDAR BANK OF BARODA(606985)
4 BHITAURA UP-43-006-076-001/118
(CHANDIPUR) 		3143006076NRG23301120220275596 30/11/2022 Rakesh 3143006076WL023325 Rakesh 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969975 RAKESH SO BADLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHITAURA UP-43-006-076-001/121
(CHANDIPUR) 		3143006076NRG23301120220275597 30/11/2022 manoj kumar 3143006076WL023325 manoj kumar 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969977 MANOJ KUMAR BANK OF BARODA(606985)
6 BHITAURA UP-43-006-076-001/130
(CHANDIPUR) 		3143006076NRG23301120220275598 30/11/2022 RAJJAN 3143006076WL023325 RAJJAN 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969987 RAJJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHITAURA UP-43-006-076-001/137
(CHANDIPUR) 		3143006076NRG23301120220275599 30/11/2022 BACHOLE 3143006076WL023325 BACHOLE 00045 BARB0BHITAU 1278 1278 Rejected 14/01/2023 7912969985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHITAURA UP-43-006-076-001/137
(CHANDIPUR) 		3143006076NRG23301120220275600 30/11/2022 SUMERKALI 3143006076WL023325 SUMERKALI 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969986 SUMER KALI WO BACHOLE BANK OF BARODA(606985)
9 BHITAURA UP-43-006-076-001/150
(CHANDIPUR) 		3143006076NRG23301120220275601 30/11/2022 nikki devi 3143006076WL023325 nikki devi 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969976 NIKKI W/O RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHITAURA UP-43-006-076-001/20
(CHANDIPUR) 		3143006076NRG23301120220275608 30/11/2022 KAMLESH 3143006076WL023325 KAMLESH 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969982 KAMLESH S/O NANKAU BANK OF BARODA(606985)
11 BHITAURA UP-43-006-076-001/204
(CHANDIPUR) 		3143006076NRG23301120220275609 30/11/2022 SUSHILA 3143006076WL023325 SUSHILA 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969980 SUSHEELA DEVI W/O HARISHCHANDRA BANK OF BARODA(606985)
12 BHITAURA UP-43-006-076-001/22
(CHANDIPUR) 		3143006076NRG23301120220275614 30/11/2022 VIJAY LAXMI 3143006076WL023325 VIJAY LAXMI 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969979 VIJAY LAKSHMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHITAURA UP-43-006-076-001/79
(CHANDIPUR) 		3143006076NRG23301120220275619 30/11/2022 SHANTI DEVI 3143006076WL023325 SHANTI DEVI 00045 BARB0BHITAU 1278 1278 Processed 14/01/2023 7912969981 SHANTI W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16614 16614
14 BHITAURA UP-43-006-076-001/206
(CHANDIPUR) 		3143006076NRG23301120220275612 30/11/2022 USHA DEVI 3143006076WL023325 USHA DEVI 00045 BARB0HUSAIN 1278 1278 Processed 14/01/2023 7912969988 USHA DEVI WO GANESH KUMAR BANK OF BARODA(606985)
SubTotal 1278 1278
15 BHITAURA UP-43-006-008-001/125
(BARAI KHURD) 		3143006008NRG23221120220267604 30/11/2022 Ramsumer 3143006008WL022706 Ramsumer 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912969989 RAMSUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BHITAURA UP-43-006-008-001/130
(BARAI KHURD) 		3143006008NRG23221120220267605 30/11/2022 RAJENDRA BABU 3143006008WL022706 RAJENDRA BABU 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912969995 RAJENDRA BABU SO HARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHITAURA UP-43-006-008-001/339
(BARAI KHURD) 		3143006008NRG23221120220267608 30/11/2022 KAMTA PRASAD 3143006008WL022706 KAMTA PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912969990 KAMATA PRASAD SO DEVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BHITAURA UP-43-006-008-001/70
(BARAI KHURD) 		3143006008NRG23221120220267610 30/11/2022 RAM SINGH 3143006008WL022706 RAM SINGH 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912969991 RAMSINGH SO CHHOTALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHITAURA UP-43-006-064-001/195
(SAMDA SAHODARPUR) 		3143006064NRG23301120220275152 30/11/2022 jai singh 3143006064WL023278 jai singh 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912969992 JAY SINGH S/O KANDHAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHITAURA UP-43-006-064-001/22
(SAMDA SAHODARPUR) 		3143006064NRG23301120220275154 30/11/2022 prathvipal 3143006064WL023278 prathvipal 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912969994 PRITHVI PAL SO SURAJBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHITAURA UP-43-006-064-001/255
(SAMDA SAHODARPUR) 		3143006064NRG23301120220275158 30/11/2022 RAIPAL 3143006064WL023278 RAIPAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912969993 RAI PAL SO BENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19596 19596
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITAURA UP3143006_301122APB_FTO_1648991 Bank of Baroda BARB0BHITAU BHITAURA, UP 16614
2 BHITAURA UP3143006_301122APB_FTO_1648991 Bank of Baroda BARB0HUSAIN HUSAINGANJ, UP 1278
3 BHITAURA UP3143006_301122APB_FTO_1648991 Baroda U.P. Bank BARB0BUPGBX AMAPUR 2982
4 BHITAURA UP3143006_301122APB_FTO_1648991 Baroda U.P. Bank BARB0BUPGBX AMBAPUR 8946
5 BHITAURA UP3143006_301122APB_FTO_1648991 Baroda U.P. Bank BARB0BUPGBX Mawai 5112
6 BHITAURA UP3143006_301122APB_FTO_1648991 Baroda U.P. Bank BARB0BUPGBX mawai fatehpur 2556

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