Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_251122APB_FTO_1625594
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 ROBERTSGANJ UP-63-002-109-001/120
(PARASI PANDEY) 		3163002000NRG23251120220478481 25/11/2022 MUNIYA 3163002WL039212 MUNIYA 00078 CNRB0003514 1230 1230 Processed 01/12/2022 6763692750 MUNIYA CANARA BANK(508532)
SubTotal 1230 1230
2 ROBERTSGANJ UP-63-002-109-001/116
(PARASI PANDEY) 		3163002000NRG23251120220478479 25/11/2022 REKHA DEVI 3163002WL039212 REKHA DEVI 00078 CNRB0019359 820 820 Processed 01/12/2022 6763692743 REKHA UCO BANK(607066)
SubTotal 820 820
3 ROBERTSGANJ UP-63-002-109-001/10
(PARASI PANDEY) 		3163002000NRG23251120220478478 25/11/2022 INDRAVATI 3163002WL039212 INDRAVATI 00114 HDFC0CSNSBL 205 205 Processed 01/12/2022 6763692727 INDRAVATI CANARA BANK(508532)
4 ROBERTSGANJ UP-63-002-109-001/117
(PARASI PANDEY) 		3163002000NRG23251120220478480 25/11/2022 URMILA 3163002WL039212 URMILA 00114 HDFC0CSNSBL 1230 1230 Processed 01/12/2022 6763692724 URMILA CANARA BANK(508532)
5 ROBERTSGANJ UP-63-002-109-001/24
(PARASI PANDEY) 		3163002000NRG23251120220478489 25/11/2022 CHULHAI 3163002WL039212 CHULHAI 00114 HDFC0CSNSBL 1230 1230 Processed 01/12/2022 6763692758 CHULHAI CANARA BANK(508532)
6 ROBERTSGANJ UP-63-002-109-001/26
(PARASI PANDEY) 		3163002000NRG23251120220478492 25/11/2022 KEVALI 3163002WL039212 KEVALI 00114 HDFC0CSNSBL 1025 1025 Processed 01/12/2022 6763692726 KEVALI CANARA BANK(508532)
7 ROBERTSGANJ UP-63-002-109-001/35
(PARASI PANDEY) 		3163002000NRG23251120220478495 25/11/2022 PHULJHARI 3163002WL039212 PHULJHARI 00114 HDFC0CSNSBL 1230 1230 Processed 01/12/2022 6763692725 FULJHARI CANARA BANK(508532)
8 ROBERTSGANJ UP-63-002-109-001/5
(PARASI PANDEY) 		3163002000NRG23251120220478499 25/11/2022 FEKANI 3163002WL039212 FEKANI 00114 HDFC0CSNSBL 1230 1230 Processed 01/12/2022 6763692757 FEKANI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
9 ROBERTSGANJ UP-63-002-109-003/95
(PARASI PANDEY) 		3163002000NRG23251120220478504 25/11/2022 SHYAM KUMARI 3163002WL039212 SHYAM KUMARI 00114 HDFC0CSNSBL 1230 1230 Processed 01/12/2022 6763692728 SHYAM KUMARI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
SubTotal 7380 7380
10 ROBERTSGANJ UP-63-002-086-001/299
(MEETAPUR) 		3163002000NRG23241120220477796 25/11/2022 RAMPRASAD 3163002WL039130 RAMPRASAD 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692735 Mr. RAM PRASAD INDIAN BANK(607105)
11 ROBERTSGANJ UP-63-002-086-001/30
(MEETAPUR) 		3163002000NRG23241120220477799 25/11/2022 NANDU DEVI 3163002WL039130 NANDU DEVI 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692742 Mrs. NANDU DEVI WO SANKATHA INDIAN BANK(607105)
12 ROBERTSGANJ UP-63-002-086-001/30
(MEETAPUR) 		3163002000NRG23241120220477798 25/11/2022 SANKATHA 3163002WL039130 SANKATHA 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692731 Mr. SANKATHA . INDIAN BANK(607105)
13 ROBERTSGANJ UP-63-002-086-001/31
(MEETAPUR) 		3163002000NRG23241120220477800 25/11/2022 MURARI PRASAD 3163002WL039130 MURARI PRASAD 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692737 Mr. MURARI . INDIAN BANK(607105)
14 ROBERTSGANJ UP-63-002-086-001/314
(MEETAPUR) 		3163002000NRG23241120220477801 25/11/2022 ARVIND 3163002WL039130 ARVIND 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692730 Mr. ARVIND GUPTA INDIAN BANK(607105)
15 ROBERTSGANJ UP-63-002-086-001/317
(MEETAPUR) 		3163002000NRG23241120220477802 25/11/2022 BULLU 3163002WL039130 BULLU 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692752 Mr. BULLU . INDIAN BANK(607105)
16 ROBERTSGANJ UP-63-002-086-001/331
(MEETAPUR) 		3163002000NRG23241120220477803 25/11/2022 LULLUR 3163002WL039130 LULLUR 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692736 Mr. LULUR . INDIAN BANK(607105)
17 ROBERTSGANJ UP-63-002-086-001/41
(MEETAPUR) 		3163002000NRG23241120220477805 25/11/2022 BABA 3163002WL039130 BABA 00176 IDIB000M642 1491 1491 Processed 01/12/2022 6763692754 Mr. BABA . INDIAN BANK(607105)
18 ROBERTSGANJ UP-63-002-086-001/418
(MEETAPUR) 		3163002000NRG23241120220477806 25/11/2022 CHHOTELAL 3163002WL039130 CHHOTELAL 00176 IDIB000M642 1491 1491 Processed 01/12/2022 6763692745 Mr. CHHOTE LAL . . INDIAN BANK(607105)
19 ROBERTSGANJ UP-63-002-086-001/418
(MEETAPUR) 		3163002000NRG23241120220477807 25/11/2022 SONAVA 3163002WL039130 SONAVA 00176 IDIB000M642 1491 1491 Processed 01/12/2022 6763692746 Mrs. SONAVA DEVI WO CHHOTE LAL INDIAN BANK(607105)
20 ROBERTSGANJ UP-63-002-086-001/89
(MEETAPUR) 		3163002000NRG23241120220477812 25/11/2022 KAUSILYA 3163002WL039130 KAUSILYA 00176 IDIB000M642 1491 1491 Processed 01/12/2022 6763692738 Mrs. KUSHALIYA W/O SHYAMBIHARI INDIAN BANK(607105)
21 ROBERTSGANJ UP-63-002-089-001/350
(BELACHH) 		3163002000NRG23241120220477720 25/11/2022 SHANTI 3163002WL039124 SHANTI 00176 IDIB000M642 1491 1491 Processed 01/12/2022 6763692741 Savitri .. FINO PAYMENTS BANK LTD(608001)
22 ROBERTSGANJ UP-63-002-092-001/1024
(KURUHUL) 		3163002000NRG23241120220477751 25/11/2022 JANARDAN 3163002WL039126 JANARDAN 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692759 Mr. JANARDAN . INDIAN BANK(607105)
23 ROBERTSGANJ UP-63-002-092-001/222
(KURUHUL) 		3163002000NRG23241120220477872 25/11/2022 RAMAUTAR 3163002WL039137 RAMAUTAR 00176 IDIB000M642 1491 1491 Processed 01/12/2022 6763692733 Mr. RAM AUTAR INDIAN BANK(607105)
24 ROBERTSGANJ UP-63-002-092-001/226
(KURUHUL) 		3163002000NRG23241120220477753 25/11/2022 LAL DEI 3163002WL039126 LAL DEI 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692751 Ms. LALDEI INDIAN BANK(607105)
25 ROBERTSGANJ UP-63-002-092-001/408
(KURUHUL) 		3163002000NRG23241120220477873 25/11/2022 RAMKUMAR 3163002WL039137 RAMKUMAR 00176 IDIB000M642 852 852 Processed 01/12/2022 6763692748 Mr. RAMKUMAR . INDIAN BANK(607105)
26 ROBERTSGANJ UP-63-002-092-001/79
(KURUHUL) 		3163002000NRG23241120220477874 25/11/2022 LALATA 3163002WL039137 LALATA 00176 IDIB000M642 852 852 Processed 01/12/2022 6763692732 Mr. LALTA . INDIAN BANK(607105)
27 ROBERTSGANJ UP-63-002-094-001/139
(CHIRAHULI) 		3163002000NRG23241120220477890 25/11/2022 BABULAL 3163002WL039139 BABULAL 00176 IDIB000M642 852 852 Processed 01/12/2022 6763692744 Mr. BABULAL . INDIAN BANK(607105)
28 ROBERTSGANJ UP-63-002-094-001/292
(CHIRAHULI) 		3163002000NRG23241120220477894 25/11/2022 KAM LESH 3163002WL039139 KAM LESH 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692753 Mr. KAMLESH . INDIAN BANK(607105)
29 ROBERTSGANJ UP-63-002-094-001/315
(CHIRAHULI) 		3163002000NRG23241120220477897 25/11/2022 RAJENDAR 3163002WL039139 RAJENDAR 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692747 Mr. RAJENDAR . INDIAN BANK(607105)
30 ROBERTSGANJ UP-63-002-094-001/375
(CHIRAHULI) 		3163002000NRG23241120220477899 25/11/2022 BUDDHI RAM 3163002WL039139 BUDDHI RAM 00176 IDIB000M642 639 639 Processed 01/12/2022 6763692734 Mr. BUDHDIRAM . INDIAN BANK(607105)
31 ROBERTSGANJ UP-63-002-094-001/496
(CHIRAHULI) 		3163002000NRG23241120220477901 25/11/2022 JITENDRA 3163002WL039139 JITENDRA 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692749 Mr. JITENDRA . INDIAN BANK(607105)
32 ROBERTSGANJ UP-63-002-094-001/520
(CHIRAHULI) 		3163002000NRG23241120220477902 25/11/2022 MANJU 3163002WL039139 MANJU 00176 IDIB000M642 1278 1278 Processed 01/12/2022 6763692740 Mrs. MANJU DEVI W/O SUNIL INDIAN BANK(607105)
SubTotal 28755 28755
33 ROBERTSGANJ UP-63-002-028-002/103
(PURNA) 		3163002000NRG23241120220477953 25/11/2022 KRISHNA PARVATI 3163002WL039145 KRISHNA PARVATI 00176 IDIB000N521 1278 1278 Processed 01/12/2022 6763692755 Ms. KRASHNAWATI . INDIAN BANK(607105)
SubTotal 1278 1278
34 ROBERTSGANJ UP-63-002-109-001/281
(PARASI PANDEY) 		3163002000NRG23251120220478494 25/11/2022 DHARMENDRA 3163002WL039212 DHARMENDRA 00176 IDIB000R644 1230 1230 Processed 01/12/2022 6763692756 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
35 ROBERTSGANJ UP-63-002-092-002/1102
(KURUHUL) 		3163002000NRG23241120220477759 25/11/2022 DULAWATI 3163002WL039126 DULAWATI 00176 IDIB000S546 1278 1278 Processed 01/12/2022 6763692739 Mr. DULAVATI . INDIAN BANK(607105)
SubTotal 1278 1278
36 ROBERTSGANJ UP-63-002-024-002/352
(URMORA) 		3163002000NRG23241120220478193 25/11/2022 SURENDRA 3163002WL039175 SURENDRA 00354 PUNB0041300 3195 3195 Processed 01/12/2022 6763692729 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
Total 45166 45166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Canara Bank CNRB0003514 ROBERTGANJ 1230
2 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Canara Bank CNRB0019359 PARASIPANDEY 820
3 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 District Central Cooperative Bank HDFC0CSNSBL Sonbhadra Nagar Sahkaai Bank 7380
4 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Indian Bank IDIB000M642 MARKUNDI 28755
5 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Indian Bank IDIB000N521 NAIBAZAR 1278
6 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Indian Bank IDIB000R644 ROBERTSGANJ 1230
7 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Indian Bank IDIB000S546 SALKHAN 1278
8 ROBERTSGANJ UP3163002_251122APB_FTO_1625594 Punjab National Bank PUNB0041300 ROBERTSGANJ 3195

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