Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_300323FTO_2270500
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-63-002-099-001/266
(ODAULI) 		3163002000NRG23300320230603678 30/03/2023 INDRAWATI 3163002WL053353 INDRAWATI 00078 CNRB0003514 426 426 Rejected 03/05/2023 1172658041 Account closed
SubTotal 426 426
2 ROBERTSGANJ UP-63-002-058-001/139
(AMOKHAR) 		3163002000NRG23300320230603073 30/03/2023 KALI CHARAN 3163002WL053194 KALI CHARAN 00176 IDIB000B511 639 639 Processed 03/05/2023 1172658042 KALI CHARAN ()
SubTotal 639 639
3 ROBERTSGANJ UP-63-002-099-001/108
(ODAULI) 		3163002000NRG23300320230603677 30/03/2023 ARJUN KUMAR 3163002WL053353 ARJUN KUMAR 00176 IDIB000D683 426 426 Processed 03/05/2023 1172658053 ARJUN KUMAR ()
4 ROBERTSGANJ UP-63-002-099-001/447
(ODAULI) 		3163002000NRG23300320230603679 30/03/2023 SURAJ 3163002WL053353 SURAJ 00176 IDIB000D683 426 426 Processed 03/05/2023 1172658045 SURAJ ()
5 ROBERTSGANJ UP-63-002-099-001/97
(ODAULI) 		3163002000NRG23300320230603682 30/03/2023 MANOJ 3163002WL053353 MANOJ 00176 IDIB000D683 426 426 Processed 03/05/2023 1172658051 MANOJ ()
6 ROBERTSGANJ UP-63-002-099-003/151
(ODAULI) 		3163002000NRG23300320230603683 30/03/2023 RAMRKSHA 3163002WL053353 RAMRKSHA 00176 IDIB000D683 852 852 Processed 03/05/2023 1172658052 RAMRKSHA ()
7 ROBERTSGANJ UP-63-002-099-003/202
(ODAULI) 		3163002000NRG23300320230603684 30/03/2023 MOTIRANI 3163002WL053353 MOTIRANI 00176 IDIB000D683 1065 1065 Processed 03/05/2023 1172658049 MOTIRANI ()
8 ROBERTSGANJ UP-63-002-099-005/322
(ODAULI) 		3163002000NRG23300320230603693 30/03/2023 BINITA 3163002WL053353 BINITA 00176 IDIB000D683 852 852 Processed 03/05/2023 1172658050 BINITA ()
9 ROBERTSGANJ UP-63-002-099-005/450
(ODAULI) 		3163002000NRG23300320230603698 30/03/2023 SAVITA 3163002WL053353 SAVITA 00176 IDIB000D683 852 852 Processed 03/05/2023 1172658044 SAVITA ()
10 ROBERTSGANJ UP-63-002-099-005/78
(ODAULI) 		3163002000NRG23300320230603699 30/03/2023 DIPALIYA 3163002WL053353 DIPALIYA 00176 IDIB000D683 852 852 Processed 03/05/2023 1172658043 DIPALIYA ()
SubTotal 5751 5751
11 ROBERTSGANJ UP-63-002-116-001/231
(BICHCHI) 		3163002000NRG23300320230603579 30/03/2023 JOKHAN 3163002WL053326 JOKHAN 00176 IDIB000R644 1491 1491 Processed 03/05/2023 1172658046 JOKHAN ()
SubTotal 1491 1491
12 ROBERTSGANJ UP-63-002-102-002/96
(UACHDEEH) 		3163002000NRG23300320230603665 30/03/2023 INDRABHAN 3163002WL053349 INDRABHAN 00176 IDIB000S636 3195 3195 Processed 03/05/2023 1172658047 INDRABHAN ()
SubTotal 3195 3195
13 ROBERTSGANJ UP-63-002-024-002/23
(URMORA) 		3163002000NRG23300320230603702 30/03/2023 ANIL KUMAR 3163002WL053354 ANIL KUMAR 00354 PUNB0303300 1278 1278 Processed 03/05/2023 1172658048 ANIL KUMAR ()
SubTotal 1278 1278
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_300323FTO_2270500 Canara Bank CNRB0003514 ROBERTGANJ 426
2 ROBERTSGANJ UP3163002_300323FTO_2270500 Indian Bank IDIB000B511 BABHNAULI 639
3 ROBERTSGANJ UP3163002_300323FTO_2270500 Indian Bank IDIB000D683 DURAVAL KHURD 5751
4 ROBERTSGANJ UP3163002_300323FTO_2270500 Indian Bank IDIB000R644 ROBERTSGANJ 1491
5 ROBERTSGANJ UP3163002_300323FTO_2270500 Indian Bank IDIB000S636 SHAHGANJ 3195
6 ROBERTSGANJ UP3163002_300323FTO_2270500 Punjab National Bank PUNB0303300 CHHAPKA 1278

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