Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_280922FTO_1324114
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-63-002-010-001/170
(BAGHUWARI) 		3163002000NRG23280920220410394 28/09/2022 MUNIYA 3163002WL0032948 MUNIYA 00048 BKID0006928 1065 1065 Processed 07/10/2022 5311322393 MUNIYA ()
SubTotal 1065 1065
2 ROBERTSGANJ UP-63-002-098-002/302
(DEHARI KALA) 		3163002000NRG23280920220410426 28/09/2022 JITENDRA 3163002WL0032953 JITENDRA 00078 CNRB0019359 1278 1278 Processed 07/10/2022 5311322402 JITENDRA ()
3 ROBERTSGANJ UP-63-002-098-002/302
(DEHARI KALA) 		3163002000NRG23280920220410430 28/09/2022 JITENDRA 3163002WL0032953 JITENDRA 00078 CNRB0019359 1065 1065 Processed 07/10/2022 5311322403 JITENDRA ()
SubTotal 2343 2343
4 ROBERTSGANJ UP-63-002-065-005/410
(BARWAN) 		3163002000NRG23280920220410414 28/09/2022 LALAN SINGH 3163002WL0032950 LALAN SINGH 00176 IDIB000B511 1065 1065 Processed 07/10/2022 5311322397 LALAN SINGH ()
SubTotal 1065 1065
5 ROBERTSGANJ UP-63-002-029-003/177
(ORGAYEE-T) 		3163002000NRG23280920220410431 28/09/2022 BUTULI DEVI 3163002WL0032954 BUTULI DEVI 00176 IDIB000C559 213 213 Rejected 07/10/2022 5311322398 No Such Account
6 ROBERTSGANJ UP-63-002-029-003/177
(ORGAYEE-T) 		3163002000NRG23280920220410432 28/09/2022 BUTULI DEVI 3163002WL0032954 BUTULI DEVI 00176 IDIB000C559 1278 1278 Rejected 07/10/2022 5311322408 No Such Account
7 ROBERTSGANJ UP-63-002-029-003/289
(ORGAYEE-T) 		3163002000NRG23280920220410433 28/09/2022 BUDHIRAM 3163002WL0032954 BUDHIRAM 00176 IDIB000C559 852 852 Rejected 07/10/2022 5311322404 No Such Account
8 ROBERTSGANJ UP-63-002-029-003/529
(ORGAYEE-T) 		3163002000NRG23280920220410435 28/09/2022 JAMUNA 3163002WL0032954 JAMUNA 00176 IDIB000C559 1491 1491 Rejected 07/10/2022 5311322400 No Such Account
9 ROBERTSGANJ UP-63-002-029-003/529
(ORGAYEE-T) 		3163002000NRG23280920220410436 28/09/2022 JAMUNA 3163002WL0032954 JAMUNA 00176 IDIB000C559 1278 1278 Rejected 07/10/2022 5311322401 No Such Account
10 ROBERTSGANJ UP-63-002-029-003/529
(ORGAYEE-T) 		3163002000NRG23280920220410434 28/09/2022 JAMUNA 3163002WL0032954 JAMUNA 00176 IDIB000C559 1278 1278 Rejected 07/10/2022 5311322399 No Such Account
SubTotal 6390 6390
11 ROBERTSGANJ UP-63-002-098-004/211
(DEHARI KALA) 		3163002000NRG23280920220410429 28/09/2022 TETRI 3163002WL0032953 TETRI 00176 IDIB000D683 1278 1278 Processed 07/10/2022 5311322412 TETRI ()
12 ROBERTSGANJ UP-63-002-098-004/211
(DEHARI KALA) 		3163002000NRG23280920220410428 28/09/2022 TETRI 3163002WL0032953 TETRI 00176 IDIB000D683 1278 1278 Processed 07/10/2022 5311322411 TETRI ()
13 ROBERTSGANJ UP-63-002-098-004/211
(DEHARI KALA) 		3163002000NRG23280920220410427 28/09/2022 TETRI 3163002WL0032953 TETRI 00176 IDIB000D683 1278 1278 Processed 07/10/2022 5311322413 TETRI ()
SubTotal 3834 3834
14 ROBERTSGANJ UP-63-002-098-004/10
(DEHARI KALA) 		3163002000NRG23280920220410425 28/09/2022 BASDEV 3163002WL0032953 BASDEV 00176 IDIB000K527 1491 1491 Processed 07/10/2022 5311322414 BASDEV ()
SubTotal 1491 1491
15 ROBERTSGANJ UP-63-002-028-002/68
(PURNA) 		3163002000NRG23280920220410424 28/09/2022 JANAKI 3163002WL0032952 JANAKI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322419 No Such Account
16 ROBERTSGANJ UP-63-002-028-002/68
(PURNA) 		3163002000NRG23280920220410423 28/09/2022 JANAKI 3163002WL0032952 JANAKI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322418 No Such Account
17 ROBERTSGANJ UP-63-002-028-002/68
(PURNA) 		3163002000NRG23280920220410422 28/09/2022 JANAKI 3163002WL0032952 JANAKI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322417 No Such Account
18 ROBERTSGANJ UP-63-002-028-002/68
(PURNA) 		3163002000NRG23280920220410420 28/09/2022 JANAKI 3163002WL0032952 JANAKI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322415 No Such Account
19 ROBERTSGANJ UP-63-002-028-002/68
(PURNA) 		3163002000NRG23280920220410419 28/09/2022 JANAKI 3163002WL0032952 JANAKI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322420 No Such Account
20 ROBERTSGANJ UP-63-002-028-002/68
(PURNA) 		3163002000NRG23280920220410421 28/09/2022 JANAKI 3163002WL0032952 JANAKI 00176 IDIB000N521 852 852 Rejected 07/10/2022 5311322416 No Such Account
21 ROBERTSGANJ UP-63-002-028-002/69
(PURNA) 		3163002000NRG23280920220410418 28/09/2022 LALDEVI 3163002WL0032952 LALDEVI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322405 No Such Account
22 ROBERTSGANJ UP-63-002-028-002/69
(PURNA) 		3163002000NRG23280920220410417 28/09/2022 LALDEVI 3163002WL0032952 LALDEVI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322407 No Such Account
23 ROBERTSGANJ UP-63-002-028-002/69
(PURNA) 		3163002000NRG23280920220410416 28/09/2022 LALDEVI 3163002WL0032952 LALDEVI 00176 IDIB000N521 1278 1278 Rejected 07/10/2022 5311322406 No Such Account
SubTotal 11076 11076
24 ROBERTSGANJ UP-63-002-051-001/120
(SAHIJAN KALA) 		3163002000NRG23280920220410438 28/09/2022 reena 3163002WL0032955 reena 00176 IDIB000R644 1278 1278 Rejected 07/10/2022 5311322410 No Such Account
25 ROBERTSGANJ UP-63-002-051-001/120
(SAHIJAN KALA) 		3163002000NRG23280920220410437 28/09/2022 reena 3163002WL0032955 reena 00176 IDIB000R644 1278 1278 Rejected 07/10/2022 5311322409 No Such Account
26 ROBERTSGANJ UP-63-002-051-001/126
(SAHIJAN KALA) 		3163002000NRG23280920220410439 28/09/2022 RAJ KUMAR 3163002WL0032955 RAJ KUMAR 00176 IDIB000R644 3195 3195 Rejected 07/10/2022 5311322423 No Such Account
27 ROBERTSGANJ UP-63-002-051-001/467
(SAHIJAN KALA) 		3163002000NRG23280920220410440 28/09/2022 RAMESH 3163002WL0032955 RAMESH 00176 IDIB000R644 3195 3195 Rejected 07/10/2022 5311322422 A/c Blocked or Frozen
28 ROBERTSGANJ UP-63-002-051-001/512
(SAHIJAN KALA) 		3163002000NRG23280920220410441 28/09/2022 SANTOSH 3163002WL0032955 SANTOSH 00176 IDIB000R644 3195 3195 Rejected 07/10/2022 5311322424 No Such Account
SubTotal 12141 12141
29 ROBERTSGANJ UP-63-002-020-001/248
(LODHI) 		3163002000NRG23280920220410415 28/09/2022 BHAGVANI 3163002WL0032951 BHAGVANI 00354 PUNB0628800 1278 1278 Processed 07/10/2022 5311322421 BHAGVANI ()
SubTotal 1278 1278
30 ROBERTSGANJ UP-63-002-010-001/332
(BAGHUWARI) 		3163002000NRG23280920220410393 28/09/2022 PHOOLWASI 3163002WL0032948 PHOOLWASI 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5311322396 PHOOLWASI ()
31 ROBERTSGANJ UP-63-002-010-001/332
(BAGHUWARI) 		3163002000NRG23280920220410392 28/09/2022 PHOOLWASI 3163002WL0032948 PHOOLWASI 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5311322395 PHOOLWASI ()
32 ROBERTSGANJ UP-63-002-021-002/45
(SIRPAL PUR) 		3163002000NRG23280920220410442 28/09/2022 GEETA DEVI 3163002WL0032956 GEETA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 07/10/2022 5311322394 GEETA DEVI ()
SubTotal 3834 3834
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_280922FTO_1324114 Bank of India BKID0006928 ROBERTSGANJ 1065
2 ROBERTSGANJ UP3163002_280922FTO_1324114 Canara Bank CNRB0019359 PARASIPANDEY 2343
3 ROBERTSGANJ UP3163002_280922FTO_1324114 Indian Bank IDIB000B511 BABHNAULI 1065
4 ROBERTSGANJ UP3163002_280922FTO_1324114 Indian Bank IDIB000C559 CHATRA 6390
5 ROBERTSGANJ UP3163002_280922FTO_1324114 Indian Bank IDIB000D683 DURAVAL KHURD 3834
6 ROBERTSGANJ UP3163002_280922FTO_1324114 Indian Bank IDIB000K527 KAKRAHI 1491
7 ROBERTSGANJ UP3163002_280922FTO_1324114 Indian Bank IDIB000N521 NAIBAZAR 11076
8 ROBERTSGANJ UP3163002_280922FTO_1324114 Indian Bank IDIB000R644 ROBERTSGANJ 12141
9 ROBERTSGANJ UP3163002_280922FTO_1324114 Punjab National Bank PUNB0628800 ROBERTSGANJ, VIKAS BHAWAN (UP) 1278
10 ROBERTSGANJ UP3163002_280922FTO_1324114 Aryavart Bank BKID0ARYAGB Robartsganj 3834

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