Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163001_280323APB_FTO_2252222
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-63-001-141-001/20093
(BHAISHVAAR) 		3163001141NRG23270120230549680 28/03/2023 SUSILA 3163001141WL046363 SUSILA 00015 ALLA0AU1221 3195 3195 Processed 31/03/2023 0337522966 SUSHILA WO SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
2 GHORAWAL UP-63-001-141-001/20113
(BHAISHVAAR) 		3163001141NRG23230320230591814 28/03/2023 JOKHNI 3163001141WL051380 JOKHNI 00015 ALLA0AU1221 1491 1491 Processed 30/03/2023 0337522990 JOKHANI UCO BANK(607066)
3 GHORAWAL UP-63-001-141-001/20119
(BHAISHVAAR) 		3163001141NRG23060320230565251 28/03/2023 KOSILYA 3163001141WL048978 KOSILYA 00015 ALLA0AU1221 639 639 Processed 31/03/2023 0337522967 KAUSHILYA WO SUKALU GRAMIN BANK OF ARYAVART(508509)
4 GHORAWAL UP-63-001-141-001/20131
(BHAISHVAAR) 		3163001141NRG23270120230549672 28/03/2023 BUDHANI 3163001141WL046362 BUDHANI 00015 ALLA0AU1221 3195 3195 Processed 30/03/2023 0337522968 BUDHANI UCO BANK(607066)
5 GHORAWAL UP-63-001-141-001/20165
(BHAISHVAAR) 		3163001141NRG23060320230565253 28/03/2023 CHAMELI 3163001141WL048978 CHAMELI 00015 ALLA0AU1221 639 639 Processed 31/03/2023 0337522988 CHAMELE DEVI WO SITARAM GRAMIN BANK OF ARYAVART(508509)
6 GHORAWAL UP-63-001-141-001/20166
(BHAISHVAAR) 		3163001141NRG23270120230549673 28/03/2023 OM PARKASH 3163001141WL046362 OM PARKASH 00015 ALLA0AU1221 3195 3195 Processed 30/03/2023 0337522969 OMPRAKASH UCO BANK(607066)
7 GHORAWAL UP-63-001-141-001/582
(BHAISHVAAR) 		3163001141NRG23150220230557131 28/03/2023 REKHA DEVI 3163001141WL047667 REKHA DEVI 00015 ALLA0AU1221 3195 3195 Processed 31/03/2023 0337522989 REKHA DEVI WO MAHANDAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 15549 15549
8 GHORAWAL UP-63-001-141-001/20173
(BHAISHVAAR) 		3163001141NRG23060320230565254 28/03/2023 VIKRAM 3163001141WL048978 VIKRAM 00015 ALLA0AU1603 639 639 Processed 30/03/2023 0337522987 VIKRAM UCO BANK(607066)
SubTotal 639 639
9 GHORAWAL UP-63-001-141-001/345
(BHAISHVAAR) 		3163001141NRG23270120230549686 28/03/2023 shanti 3163001141WL046363 shanti 00176 IDIB000K697 3195 3195 Processed 31/03/2023 0337522984 Mrs. SHANTI W/O RAMSHAKAL INDIAN BANK(607105)
SubTotal 3195 3195
10 GHORAWAL UP-63-001-085-002/10019
(GHUWAS) 		3163001085NRG23270120230549989 28/03/2023 SHANTI 3163001085WL046399 SHANTI 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522986 Ms. SHANTI DEVI INDIAN BANK(607105)
11 GHORAWAL UP-63-001-085-002/10031
(GHUWAS) 		3163001085NRG23270120230549994 28/03/2023 RAM SAJIWAN 3163001085WL046400 RAM SAJIWAN 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522970 Mr. RAMSAJIVAN . INDIAN BANK(607105)
12 GHORAWAL UP-63-001-085-002/10038
(GHUWAS) 		3163001085NRG23270120230549990 28/03/2023 MAHURI 3163001085WL046399 MAHURI 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522980 Mrs. MAHURI WO MIRAI INDIAN BANK(607105)
13 GHORAWAL UP-63-001-085-002/10146
(GHUWAS) 		3163001085NRG23270120230549991 28/03/2023 SONI 3163001085WL046399 SONI 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522971 Ms. SONIYA . INDIAN BANK(607105)
14 GHORAWAL UP-63-001-085-002/10174
(GHUWAS) 		3163001085NRG23270120230549996 28/03/2023 BATLAR 3163001085WL046400 BATLAR 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522979 Mr. Bairistar . INDIAN BANK(607105)
15 GHORAWAL UP-63-001-085-002/10220
(GHUWAS) 		3163001085NRG23270120230549992 28/03/2023 REKHA DEVI 3163001085WL046399 REKHA DEVI 00176 IDIB000P690 3195 3195 Processed 30/03/2023 0337522982 REKHA DEVI BANK OF INDIA(508505)
16 GHORAWAL UP-63-001-085-002/10554
(GHUWAS) 		3163001085NRG23270120230549993 28/03/2023 MIRA 3163001085WL046399 MIRA 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522981 Mrs. MIRA . INDIAN BANK(607105)
17 GHORAWAL UP-63-001-085-002/10734
(GHUWAS) 		3163001085NRG23270120230549998 28/03/2023 MALTI 3163001085WL046400 MALTI 00176 IDIB000P690 3195 3195 Processed 31/03/2023 0337522983 Ms. MALTI . INDIAN BANK(607105)
SubTotal 25560 25560
18 GHORAWAL UP-63-001-085-002/10308
(GHUWAS) 		3163001085NRG23270120230549997 28/03/2023 GUDDI 3163001085WL046400 GUDDI 00415 SBIN0012301 3195 3195 Processed 30/03/2023 0337522977 MRS GUDDI RTI STATE BANK OF INDIA(508548)
19 GHORAWAL UP-63-001-141-001/20141
(BHAISHVAAR) 		3163001141NRG23060320230565252 28/03/2023 NANDU 3163001141WL048978 NANDU 00415 SBIN0012301 639 639 Processed 30/03/2023 0337522978 MR NANDO0 STATE BANK OF INDIA(508548)
SubTotal 3834 3834
20 GHORAWAL UP-63-001-141-001/20068
(BHAISHVAAR) 		3163001141NRG23150220230557128 28/03/2023 PREMA DEVI 3163001141WL047666 PREMA DEVI 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522953 PREMA DEVI UCO BANK(607066)
21 GHORAWAL UP-63-001-141-001/20068
(BHAISHVAAR) 		3163001141NRG23150220230557129 28/03/2023 RAMBABU 3163001141WL047666 RAMBABU 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522963 RAM BABU UCO BANK(607066)
22 GHORAWAL UP-63-001-141-001/20090
(BHAISHVAAR) 		3163001141NRG23230220230558964 28/03/2023 SHIV 3163001141WL048160 SHIV 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522950 SHIV UCO BANK(607066)
23 GHORAWAL UP-63-001-141-001/20113
(BHAISHVAAR) 		3163001141NRG23230320230591815 28/03/2023 TEJBALI 3163001141WL051380 TEJBALI 00462 UCBA0000652 1065 1065 Processed 30/03/2023 0337522951 TEJ BALI UCO BANK(607066)
24 GHORAWAL UP-63-001-141-001/20154
(BHAISHVAAR) 		3163001141NRG23230320230591816 28/03/2023 RAJINDRA 3163001141WL051380 RAJINDRA 00462 UCBA0000652 1491 1491 Processed 30/03/2023 0337522964 RAJENDR UCO BANK(607066)
25 GHORAWAL UP-63-001-141-001/20154
(BHAISHVAAR) 		3163001141NRG23230320230591817 28/03/2023 SUKRAWATI 3163001141WL051380 SUKRAWATI 00462 UCBA0000652 639 639 Processed 30/03/2023 0337522948 SUKHARAWATI UCO BANK(607066)
26 GHORAWAL UP-63-001-141-001/20556
(BHAISHVAAR) 		3163001141NRG23270120230549687 28/03/2023 MAHESH 3163001141WL046364 MAHESH 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522991 MAHESH UCO BANK(607066)
27 GHORAWAL UP-63-001-141-001/20748
(BHAISHVAAR) 		3163001141NRG23270120230549676 28/03/2023 RADHIKA DEVI 3163001141WL046362 RADHIKA DEVI 00462 UCBA0000652 3195 3195 Processed 31/03/2023 0337522962 RADHIKA DEVI W/O-RAHUL GRAMIN BANK OF ARYAVART(508509)
28 GHORAWAL UP-63-001-141-001/20818
(BHAISHVAAR) 		3163001141NRG23270120230549677 28/03/2023 Govind 3163001141WL046362 Govind 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522955 GOVIND UCO BANK(607066)
29 GHORAWAL UP-63-001-141-001/20818
(BHAISHVAAR) 		3163001141NRG23150220230557126 28/03/2023 Govind 3163001141WL047665 Govind 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522956 GOVIND UCO BANK(607066)
30 GHORAWAL UP-63-001-141-001/20818
(BHAISHVAAR) 		3163001141NRG23180320230590150 28/03/2023 Govind 3163001141WL051144 Govind 00462 UCBA0000652 639 639 Processed 30/03/2023 0337522957 GOVIND UCO BANK(607066)
31 GHORAWAL UP-63-001-141-001/20837
(BHAISHVAAR) 		3163001141NRG23270120230549681 28/03/2023 ANIL 3163001141WL046363 ANIL 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522965 ANIL UCO BANK(607066)
32 GHORAWAL UP-63-001-141-001/20843
(BHAISHVAAR) 		3163001141NRG23090220230556745 28/03/2023 SUBHAS 3163001141WL047522 SUBHAS 00462 UCBA0000652 1704 1704 Processed 31/03/2023 0337522952 Mr. SHUBASH CHAND TAULAN INDIAN BANK(607105)
33 GHORAWAL UP-63-001-141-001/20854
(BHAISHVAAR) 		3163001141NRG23130320230567563 28/03/2023 RAJA 3163001141WL049431 RAJA 00462 UCBA0000652 2343 2343 Processed 30/03/2023 0337522959 Raja BANK OF BARODA(606985)
34 GHORAWAL UP-63-001-141-001/252
(BHAISHVAAR) 		3163001141NRG23060320230565256 28/03/2023 LALLU 3163001141WL048978 LALLU 00462 UCBA0000652 639 639 Processed 31/03/2023 0337522960 LALLU SO BHACAI GRAMIN BANK OF ARYAVART(508509)
35 GHORAWAL UP-63-001-141-001/252
(BHAISHVAAR) 		3163001141NRG23060320230565255 28/03/2023 SHANTI 3163001141WL048978 SHANTI 00462 UCBA0000652 639 639 Processed 31/03/2023 0337522961 SHANTI W/O BACHAI GRAMIN BANK OF ARYAVART(508509)
36 GHORAWAL UP-63-001-141-001/284
(BHAISHVAAR) 		3163001141NRG23270120230549684 28/03/2023 KAMLAWATI 3163001141WL046363 KAMLAWATI 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522947 KAMLAVATI UCO BANK(607066)
37 GHORAWAL UP-63-001-141-001/284
(BHAISHVAAR) 		3163001141NRG23270120230549685 28/03/2023 Vansh Narayan 3163001141WL046363 Vansh Narayan 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522954 VANSH NARAYAN UCO BANK(607066)
38 GHORAWAL UP-63-001-141-001/582
(BHAISHVAAR) 		3163001141NRG23150220230557130 28/03/2023 MAHENDR 3163001141WL047667 MAHENDR 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522949 MAHENDRA UCO BANK(607066)
39 GHORAWAL UP-63-001-141-001/842
(BHAISHVAAR) 		3163001141NRG23270120230549690 28/03/2023 BABBU 3163001141WL046364 BABBU 00462 UCBA0000652 3195 3195 Processed 30/03/2023 0337522958 BABBU UCO BANK(607066)
SubTotal 47499 47499
40 GHORAWAL UP-63-001-141-001/20818
(BHAISHVAAR) 		3163001141NRG23270120230549678 28/03/2023 NITU 3163001141WL046362 NITU 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0337522976 NITU UCO BANK(607066)
41 GHORAWAL UP-63-001-141-001/20818
(BHAISHVAAR) 		3163001141NRG23150220230557127 28/03/2023 NITU 3163001141WL047665 NITU 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0337522975 NITU UCO BANK(607066)
42 GHORAWAL UP-63-001-141-001/20829
(BHAISHVAAR) 		3163001141NRG23230320230591819 28/03/2023 KHUSBU 3163001141WL051380 KHUSBU 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337522972 Mrs. KHUSHABU DEVI RAMKESH INDIAN BANK(607105)
43 GHORAWAL UP-63-001-141-001/20829
(BHAISHVAAR) 		3163001141NRG23230320230591818 28/03/2023 RAMKESH 3163001141WL051380 RAMKESH 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0337522973 RAMKESH UCO BANK(607066)
44 GHORAWAL UP-63-001-141-001/20854
(BHAISHVAAR) 		3163001141NRG23130320230567564 28/03/2023 ANJU 3163001141WL049431 ANJU 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0337522974 ANJU UCO BANK(607066)
45 GHORAWAL UP-63-001-141-001/520
(BHAISHVAAR) 		3163001141NRG23060320230565257 28/03/2023 ASHA 3163001141WL048978 ASHA 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0337522985 ASHA WO LALMANI GRAMIN BANK OF ARYAVART(508509)
SubTotal 13206 13206
Total 109482 109482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORAWAL UP3163001_280323APB_FTO_2252222 Allahabad U.P. Gramin Bank ALLA0AU1221 GHORAWAL 15549
2 GHORAWAL UP3163001_280323APB_FTO_2252222 Allahabad U.P. Gramin Bank ALLA0AU1603 Magardaha 639
3 GHORAWAL UP3163001_280323APB_FTO_2252222 Indian Bank IDIB000K697 KHARUWAN 3195
4 GHORAWAL UP3163001_280323APB_FTO_2252222 Indian Bank IDIB000P690 PURNA 25560
5 GHORAWAL UP3163001_280323APB_FTO_2252222 State Bank of India SBIN0012301 GHORAWAL 3834
6 GHORAWAL UP3163001_280323APB_FTO_2252222 UCO Bank UCBA0000652 GHORAWAL 47499
7 GHORAWAL UP3163001_280323APB_FTO_2252222 Aryavart Bank BKID0ARYAGB Ghorawal 639
8 GHORAWAL UP3163001_280323APB_FTO_2252222 Aryavart Bank BKID0ARYAGB magar dahan 12567

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