Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163001_020323APB_FTO_2105504
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 GHORAWAL UP-63-001-126-001/90031
(GURUVAL) 		3163001000NRG23010320230562523 02/03/2023 BASANT 3163001WL048672 BASANT 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586182 BASANT S/O JHURI GRAMIN BANK OF ARYAVART(508509)
2 GHORAWAL UP-63-001-126-001/90038
(GURUVAL) 		3163001000NRG23010320230562525 02/03/2023 VISHWANATH 3163001WL048672 VISHWANATH 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586195 VISHVNATH S/O BHELAI GRAMIN BANK OF ARYAVART(508509)
3 GHORAWAL UP-63-001-126-001/90121
(GURUVAL) 		3163001000NRG23010320230562527 02/03/2023 SHAMBHU 3163001WL048672 SHAMBHU 00015 ALLA0AU1221 213 213 Processed 30/03/2023 0289586194 SHAMBHU S/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
4 GHORAWAL UP-63-001-126-002/90066
(GURUVAL) 		3163001000NRG23010320230562530 02/03/2023 JUGNI 3163001WL048672 JUGNI 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586187 JUGANEE W/O VAISHAKHU GRAMIN BANK OF ARYAVART(508509)
5 GHORAWAL UP-63-001-126-002/90083
(GURUVAL) 		3163001000NRG23010320230562531 02/03/2023 MUNNI 3163001WL048672 MUNNI 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586184 MUNIYA W/O LALTA GRAMIN BANK OF ARYAVART(508509)
6 GHORAWAL UP-63-001-126-002/90088
(GURUVAL) 		3163001000NRG23010320230562510 02/03/2023 SURAJNI 3163001WL048671 SURAJNI 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586191 SURJANI GRAMIN BANK OF ARYAVART(508509)
7 GHORAWAL UP-63-001-126-002/90108
(GURUVAL) 		3163001000NRG23010320230562511 02/03/2023 LALLU 3163001WL048671 LALLU 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586153 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORAWAL UP-63-001-126-002/90141
(GURUVAL) 		3163001000NRG23010320230562534 02/03/2023 ANITA 3163001WL048672 ANITA 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586193 ANITA GRAMIN BANK OF ARYAVART(508509)
9 GHORAWAL UP-63-001-126-002/90144
(GURUVAL) 		3163001000NRG23010320230562535 02/03/2023 SUSHMA 3163001WL048672 SUSHMA 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586192 SUSHAMA GRAMIN BANK OF ARYAVART(508509)
10 GHORAWAL UP-63-001-126-002/90149
(GURUVAL) 		3163001000NRG23010320230562536 02/03/2023 GULAB 3163001WL048672 GULAB 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586157 GULAB S/O CHHOTE GRAMIN BANK OF ARYAVART(508509)
11 GHORAWAL UP-63-001-126-002/90191
(GURUVAL) 		3163001000NRG23010320230562512 02/03/2023 PANNALAL 3163001WL048671 PANNALAL 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586156 PANNA LAL S/O LUTTI GRAMIN BANK OF ARYAVART(508509)
12 GHORAWAL UP-63-001-126-002/90195
(GURUVAL) 		3163001000NRG23010320230562537 02/03/2023 KALLU 3163001WL048672 KALLU 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586151 KALLU & MALUI GRAMIN BANK OF ARYAVART(508509)
13 GHORAWAL UP-63-001-126-002/90204
(GURUVAL) 		3163001000NRG23010320230562538 02/03/2023 REKHA 3163001WL048672 REKHA 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586183 REKHA W/O SIVRAM GRAMIN BANK OF ARYAVART(508509)
14 GHORAWAL UP-63-001-126-002/90213
(GURUVAL) 		3163001000NRG23010320230562539 02/03/2023 GUDDI 3163001WL048672 GUDDI 00015 ALLA0AU1221 1491 1491 Processed 30/03/2023 0289586185 GUDDI W/O RAM KISUN GRAMIN BANK OF ARYAVART(508509)
15 GHORAWAL UP-63-001-126-002/90392
(GURUVAL) 		3163001000NRG23010320230562513 02/03/2023 ANEETA 3163001WL048671 ANEETA 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586155 ANITA GRAMIN BANK OF ARYAVART(508509)
16 GHORAWAL UP-63-001-126-002/90392
(GURUVAL) 		3163001000NRG23010320230562514 02/03/2023 RAJKUMAR 3163001WL048671 RAJKUMAR 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586152 RA JKUMAR GRAMIN BANK OF ARYAVART(508509)
17 GHORAWAL UP-63-001-126-002/90395
(GURUVAL) 		3163001000NRG23010320230562516 02/03/2023 PRITI DEVI 3163001WL048671 PRITI DEVI 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586190 PREETI GRAMIN BANK OF ARYAVART(508509)
18 GHORAWAL UP-63-001-126-002/90398
(GURUVAL) 		3163001000NRG23010320230562543 02/03/2023 ANEETA 3163001WL048672 ANEETA 00015 ALLA0AU1221 1704 1704 Processed 30/03/2023 0289586186 ANITA GRAMIN BANK OF ARYAVART(508509)
19 GHORAWAL UP-63-001-126-002/90422
(GURUVAL) 		3163001000NRG23010320230562517 02/03/2023 RINKU 3163001WL048671 RINKU 00015 ALLA0AU1221 426 426 Processed 30/03/2023 0289586154 RINKU SO RIKHAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 21726 21726
20 GHORAWAL UP-63-001-126-001/90034
(GURUVAL) 		3163001000NRG23010320230562524 02/03/2023 BACHIYA 3163001WL048672 BACHIYA 00176 IDIB000K697 1704 1704 Processed 29/03/2023 0289586189 BACHIYA W/O PAGGAL UCO BANK(607066)
21 GHORAWAL UP-63-001-126-001/90123
(GURUVAL) 		3163001000NRG23010320230562528 02/03/2023 KISMATI 3163001WL048672 KISMATI 00176 IDIB000K697 1704 1704 Processed 30/03/2023 0289586161 Ms. Kismati INDIAN BANK(607105)
22 GHORAWAL UP-63-001-126-002/90094
(GURUVAL) 		3163001000NRG23010320230562532 02/03/2023 Nirmal 3163001WL048672 Nirmal 00176 IDIB000K697 1704 1704 Processed 30/03/2023 0289586164 Mr. NIRMAL SO MASALU INDIAN BANK(607105)
23 GHORAWAL UP-63-001-126-002/90597
(GURUVAL) 		3163001000NRG23010320230562520 02/03/2023 CHOTELAL 3163001WL048671 CHOTELAL 00176 IDIB000K697 426 426 Processed 30/03/2023 0289586165 Mr. Chhote Lal INDIAN BANK(607105)
24 GHORAWAL UP-63-001-126-002/90711
(GURUVAL) 		3163001000NRG23010320230562545 02/03/2023 POONAM 3163001WL048672 POONAM 00176 IDIB000K697 1704 1704 Processed 30/03/2023 0289586166 Mrs. Punam . INDIAN BANK(607105)
SubTotal 7242 7242
25 GHORAWAL UP-63-001-109-002/90063
(MADHAKA) 		3163001000NRG23020320230562896 02/03/2023 INDRAWATI 3163001WL048731 INDRAWATI 00176 IDIB000P690 213 213 Processed 30/03/2023 0289586159 Mr. INDRAWATI . INDIAN BANK(607105)
26 GHORAWAL UP-63-001-109-002/90248
(MADHAKA) 		3163001000NRG23020320230562897 02/03/2023 PARMILA 3163001WL048731 PARMILA 00176 IDIB000P690 213 213 Processed 30/03/2023 0289586162 Mrs. PAARMILA . INDIAN BANK(607105)
27 GHORAWAL UP-63-001-109-002/90383
(MADHAKA) 		3163001000NRG23020320230562898 02/03/2023 RAMJAN 3163001WL048731 RAMJAN 00176 IDIB000P690 213 213 Processed 30/03/2023 0289586163 Mr. Ramjan INDIAN BANK(607105)
28 GHORAWAL UP-63-001-109-003/394
(MADHAKA) 		3163001000NRG23020320230562899 02/03/2023 MEENA 3163001WL048731 MEENA 00176 IDIB000P690 213 213 Processed 30/03/2023 0289586181 Mr. MEENA . INDIAN BANK(607105)
29 GHORAWAL UP-63-001-109-003/90007
(MADHAKA) 		3163001000NRG23020320230562900 02/03/2023 SUBHAGI 3163001WL048731 SUBHAGI 00176 IDIB000P690 213 213 Processed 30/03/2023 0289586180 Mr. CHHOTAK . INDIAN BANK(607105)
30 GHORAWAL UP-63-001-109-003/90010
(MADHAKA) 		3163001000NRG23020320230562901 02/03/2023 RAMESH KUMAR 3163001WL048731 RAMESH KUMAR 00176 IDIB000P690 213 213 Rejected 29/03/2023 0289586160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHORAWAL UP-63-001-109-003/90178
(MADHAKA) 		3163001000NRG23020320230562902 02/03/2023 KANTA 3163001WL048732 KANTA 00176 IDIB000P690 213 213 Processed 30/03/2023 0289586179 Mr. Kanta INDIAN BANK(607105)
SubTotal 1491 1491
32 GHORAWAL UP-63-001-126-001/90010
(GURUVAL) 		3163001000NRG23010320230562522 02/03/2023 LALTI 3163001WL048672 LALTI 00176 IDIB000S664 1704 1704 Processed 30/03/2023 0289586178 LALATI WO KAMLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
33 GHORAWAL UP-63-001-126-002/90558
(GURUVAL) 		3163001000NRG23010320230562519 02/03/2023 RAJARAM 3163001WL048671 RAJARAM 00462 UCBA0000652 426 426 Processed 29/03/2023 0289586188 RAJARAM UCO BANK(607066)
SubTotal 426 426
34 GHORAWAL UP-63-001-126-002/90599
(GURUVAL) 		3163001000NRG23010320230562521 02/03/2023 SUNIL 3163001WL048671 SUNIL 00688 FINO0001044 426 426 Processed 30/03/2023 0289586158 Sunil .. FINO PAYMENTS BANK LTD(608001)
SubTotal 426 426
35 GHORAWAL UP-63-001-126-001/90040
(GURUVAL) 		3163001000NRG23010320230562526 02/03/2023 Mallu 3163001WL048672 Mallu 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289586150 MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORAWAL UP-63-001-126-002/90109
(GURUVAL) 		3163001000NRG23010320230562533 02/03/2023 SEEMA DEVI 3163001WL048672 SEEMA DEVI 00691 IPOS0000001 1704 1704 Rejected 29/03/2023 0289586149 Aadhaar Number not Mapped to Account Number
SubTotal 3195 3195
37 GHORAWAL UP-63-001-126-001/90231
(GURUVAL) 		3163001000NRG23010320230562529 02/03/2023 PUNAM 3163001WL048672 PUNAM 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586175 POONAM W/O BILENDAR GRAMIN BANK OF ARYAVART(508509)
38 GHORAWAL UP-63-001-126-002/90226
(GURUVAL) 		3163001000NRG23010320230562540 02/03/2023 Shanti 3163001WL048672 Shanti 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586170 SHANTI GRAMIN BANK OF ARYAVART(508509)
39 GHORAWAL UP-63-001-126-002/90278
(GURUVAL) 		3163001000NRG23010320230562541 02/03/2023 NIRMALA 3163001WL048672 NIRMALA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586173 NIRMALA DEVI W/O SANTOSH GRAMIN BANK OF ARYAVART(508509)
40 GHORAWAL UP-63-001-126-002/90366
(GURUVAL) 		3163001000NRG23010320230562542 02/03/2023 MOTI 3163001WL048672 MOTI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586177 MOTI LAL & CHINTAMANI S/O SOMARU GRAMIN BANK OF ARYAVART(508509)
41 GHORAWAL UP-63-001-126-002/90395
(GURUVAL) 		3163001000NRG23010320230562515 02/03/2023 SANJAY 3163001WL048671 SANJAY 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0289586171 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
42 GHORAWAL UP-63-001-126-002/90422
(GURUVAL) 		3163001000NRG23010320230562518 02/03/2023 MAMTA 3163001WL048671 MAMTA 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0289586172 MAMTA W/O RINKOO GRAMIN BANK OF ARYAVART(508509)
43 GHORAWAL UP-63-001-126-002/90477
(GURUVAL) 		3163001000NRG23010320230562544 02/03/2023 BABUNDAR 3163001WL048672 BABUNDAR 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586176 BABUNDAR S/O KAYAR GRAMIN BANK OF ARYAVART(508509)
44 GHORAWAL UP-63-001-126-002/90908
(GURUVAL) 		3163001000NRG23010320230562546 02/03/2023 URMILA 3163001WL048672 URMILA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586168 URMILA GRAMIN BANK OF ARYAVART(508509)
45 GHORAWAL UP-63-001-126-002/90912
(GURUVAL) 		3163001000NRG23010320230562547 02/03/2023 ANIL 3163001WL048672 ANIL 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586169 ANIL GRAMIN BANK OF ARYAVART(508509)
46 GHORAWAL UP-63-001-126-002/90913
(GURUVAL) 		3163001000NRG23010320230562548 02/03/2023 MADAN 3163001WL048672 MADAN 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586174 MADAN S/O SHANKAR GRAMIN BANK OF ARYAVART(508509)
47 GHORAWAL UP-63-001-126-002/90914
(GURUVAL) 		3163001000NRG23010320230562549 02/03/2023 SANGITA 3163001WL048672 SANGITA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0289586167 SANGITA DEVI WO OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 16188 16188
Total 52398 52398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORAWAL UP3163001_020323APB_FTO_2105504 Allahabad U.P. Gramin Bank ALLA0AU1221 GHORAWAL 21726
2 GHORAWAL UP3163001_020323APB_FTO_2105504 Indian Bank IDIB000K697 KHARUWAN 7242
3 GHORAWAL UP3163001_020323APB_FTO_2105504 Indian Bank IDIB000P690 PURNA 1491
4 GHORAWAL UP3163001_020323APB_FTO_2105504 Indian Bank IDIB000S664 SHIVEDWAR 1704
5 GHORAWAL UP3163001_020323APB_FTO_2105504 UCO Bank UCBA0000652 GHORAWAL 426
6 GHORAWAL UP3163001_020323APB_FTO_2105504 Fino Payments Bank Ltd FINO0001044 BHANGEL 426
7 GHORAWAL UP3163001_020323APB_FTO_2105504 India Post Payments Bank IPOS0000001 ROBERTSGANJ 3195
8 GHORAWAL UP3163001_020323APB_FTO_2105504 Aryavart Bank BKID0ARYAGB Ghorawal 14484
9 GHORAWAL UP3163001_020323APB_FTO_2105504 Aryavart Bank BKID0ARYAGB lohandi 1704

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