Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163003_130123FTO_1960378
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 CHATRA UP-63-003-044-001/199
(Pakarhta) 		3163003000NRG23130120230538806 13/01/2023 PRABHAVATI 3163003WL045178 PRABHAVATI 00015 ALLA0AU1172 2244 2244 Processed 21/01/2023 8099482396 PRABHAVATI ()
SubTotal 2244 2244
2 CHATRA UP-63-003-039-001/324
(Kusumha) 		3163003000NRG23130120230538779 13/01/2023 UMA 3163003WL045175 UMA 00078 CNRB0019361 639 639 Processed 21/01/2023 8099482433 UMA ()
SubTotal 639 639
3 CHATRA UP-63-003-005-001/661
(Patna) 		3163003000NRG23130120230538955 13/01/2023 Ramdas 3163003WL045196 Ramdas 00176 IDIB000C559 3195 3195 Processed 21/01/2023 8099482432 Ramdas ()
SubTotal 3195 3195
4 CHATRA UP-63-003-032-003/333
(Ailai) 		3163003000NRG23130120230538815 13/01/2023 RINA 3163003WL045185 RINA 00176 IDIB000K697 3195 3195 Processed 21/01/2023 8099482397 RINA ()
SubTotal 3195 3195
5 CHATRA UP-63-003-010-001/227
(Senhua) 		3163003000NRG23130120230538605 13/01/2023 SUMITRI 3163003WL045169 SUMITRI 00176 IDIB000N521 1491 1491 Processed 21/01/2023 8099482430 SUMITRI ()
6 CHATRA UP-63-003-010-001/478
(Senhua) 		3163003000NRG23130120230538614 13/01/2023 RAMESH 3163003WL045169 RAMESH 00176 IDIB000N521 1491 1491 Processed 21/01/2023 8099482428 RAMESH ()
7 CHATRA UP-63-003-010-001/581
(Senhua) 		3163003000NRG23130120230538616 13/01/2023 AVADHESH TIVARI 3163003WL045169 AVADHESH TIVARI 00176 IDIB000N521 1491 1491 Processed 21/01/2023 8099482431 AVADHESH TIVARI ()
8 CHATRA UP-63-003-039-001/255
(Kusumha) 		3163003000NRG23130120230538773 13/01/2023 ALGANI 3163003WL045175 ALGANI 00176 IDIB000N521 1278 1278 Processed 21/01/2023 8099482398 ALGANI ()
9 CHATRA UP-63-003-039-001/680
(Kusumha) 		3163003000NRG23130120230538784 13/01/2023 AJERALAM 3163003WL045175 AJERALAM 00176 IDIB000N521 1278 1278 Processed 21/01/2023 8099482429 AJERALAM ()
SubTotal 7029 7029
10 CHATRA UP-63-003-041-004/16
(Nodiha) 		3163003000NRG23130120230538533 13/01/2023 Shyamdei 3163003WL045166 Shyamdei 00176 IDIB000R559 3195 3195 Processed 21/01/2023 8099482399 Shyamdei ()
SubTotal 3195 3195
11 CHATRA UP-63-003-001-002/144
(Sodha) 		3163003000NRG23130120230538402 13/01/2023 DAYASHANKAR 3163003WL045159 DAYASHANKAR 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482401 DAYASHANKAR ()
12 CHATRA UP-63-003-001-002/450
(Sodha) 		3163003000NRG23130120230538408 13/01/2023 MILWA 3163003WL045159 MILWA 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482414 MILWA ()
13 CHATRA UP-63-003-001-002/48
(Sodha) 		3163003000NRG23130120230538409 13/01/2023 BASO 3163003WL045159 BASO 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482413 BASO ()
14 CHATRA UP-63-003-001-002/67
(Sodha) 		3163003000NRG23130120230538410 13/01/2023 SITA DEVI 3163003WL045159 SITA DEVI 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482435 SITA DEVI ()
15 CHATRA UP-63-003-001-003/798
(Sodha) 		3163003000NRG23130120230538411 13/01/2023 MUNIYA 3163003WL045159 MUNIYA 00176 IDIB000S695 852 852 Processed 21/01/2023 8099482400 MUNIYA ()
16 CHATRA UP-63-003-005-001/114
(Patna) 		3163003000NRG23130120230538919 13/01/2023 SURESH 3163003WL045192 SURESH 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482412 SURESH ()
17 CHATRA UP-63-003-005-001/188
(Patna) 		3163003000NRG23130120230538933 13/01/2023 VANSIDHAR 3163003WL045193 VANSIDHAR 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482422 VANSIDHAR ()
18 CHATRA UP-63-003-005-001/30
(Patna) 		3163003000NRG23130120230538924 13/01/2023 BANARASI 3163003WL045192 BANARASI 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482421 BANARASI ()
19 CHATRA UP-63-003-005-001/30
(Patna) 		3163003000NRG23130120230538925 13/01/2023 KAISHILYA 3163003WL045192 KAISHILYA 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482427 KAISHILYA ()
20 CHATRA UP-63-003-005-001/435
(Patna) 		3163003000NRG23130120230538934 13/01/2023 SHAMBHU PRASAD 3163003WL045193 SHAMBHU PRASAD 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482403 SHAMBHU PRASAD ()
21 CHATRA UP-63-003-005-001/663
(Patna) 		3163003000NRG23130120230538942 13/01/2023 Ayodhya 3163003WL045194 Ayodhya 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482408 Ayodhya ()
22 CHATRA UP-63-003-005-001/663
(Patna) 		3163003000NRG23130120230538943 13/01/2023 sangeeta 3163003WL045194 sangeeta 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482409 sangeeta ()
23 CHATRA UP-63-003-005-001/664
(Patna) 		3163003000NRG23130120230538944 13/01/2023 Chandrashekhar 3163003WL045194 Chandrashekhar 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482407 Chandrashekhar ()
24 CHATRA UP-63-003-005-001/670
(Patna) 		3163003000NRG23130120230538957 13/01/2023 Sushil 3163003WL045196 Sushil 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482404 Sushil ()
25 CHATRA UP-63-003-005-001/672
(Patna) 		3163003000NRG23130120230538949 13/01/2023 Sadhana 3163003WL045194 Sadhana 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482410 Sadhana ()
26 CHATRA UP-63-003-005-001/675
(Patna) 		3163003000NRG23130120230538950 13/01/2023 Vimalesh 3163003WL045194 Vimalesh 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482406 Vimalesh ()
27 CHATRA UP-63-003-005-001/694
(Patna) 		3163003000NRG23130120230538959 13/01/2023 Sunita 3163003WL045196 Sunita 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482405 Sunita ()
28 CHATRA UP-63-003-005-001/73
(Patna) 		3163003000NRG23130120230538938 13/01/2023 RAMCHANDAR 3163003WL045193 RAMCHANDAR 00176 IDIB000S695 3195 3195 Processed 21/01/2023 8099482417 RAMCHANDAR ()
29 CHATRA UP-63-003-007-002/41
(Dharmdaspur) 		3163003000NRG23130120230538364 13/01/2023 RAMASANKAR 3163003WL045154 RAMASANKAR 00176 IDIB000S695 639 639 Processed 21/01/2023 8099482418 RAMASANKAR ()
30 CHATRA UP-63-003-007-002/752
(Dharmdaspur) 		3163003000NRG23130120230538367 13/01/2023 MUNIYA 3163003WL045154 MUNIYA 00176 IDIB000S695 852 852 Processed 21/01/2023 8099482411 MUNIYA ()
31 CHATRA UP-63-003-013-001/17
(Karaudiya) 		3163003000NRG23130120230538416 13/01/2023 JAGBANDHAN 3163003WL045160 JAGBANDHAN 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482415 JAGBANDHAN ()
32 CHATRA UP-63-003-013-001/245
(Karaudiya) 		3163003000NRG23130120230538373 13/01/2023 DURGAVATI 3163003WL045157 DURGAVATI 00176 IDIB000S695 1065 1065 Processed 21/01/2023 8099482424 DURGAVATI ()
33 CHATRA UP-63-003-013-001/25
(Karaudiya) 		3163003000NRG23130120230538374 13/01/2023 RAMKEWAL 3163003WL045157 RAMKEWAL 00176 IDIB000S695 1065 1065 Processed 21/01/2023 8099482423 RAMKEWAL ()
34 CHATRA UP-63-003-013-001/35
(Karaudiya) 		3163003000NRG23130120230538423 13/01/2023 RAJKUMARI 3163003WL045160 RAJKUMARI 00176 IDIB000S695 852 852 Processed 21/01/2023 8099482425 RAJKUMARI ()
35 CHATRA UP-63-003-013-001/36
(Karaudiya) 		3163003000NRG23130120230538425 13/01/2023 PUNARVASI 3163003WL045160 PUNARVASI 00176 IDIB000S695 639 639 Processed 21/01/2023 8099482420 PUNARVASI ()
36 CHATRA UP-63-003-013-001/679
(Karaudiya) 		3163003000NRG23130120230538381 13/01/2023 HARI PARSAD 3163003WL045157 HARI PARSAD 00176 IDIB000S695 1065 1065 Processed 21/01/2023 8099482416 HARI PARSAD ()
37 CHATRA UP-63-003-013-001/8
(Karaudiya) 		3163003000NRG23130120230538429 13/01/2023 SUDHANI 3163003WL045160 SUDHANI 00176 IDIB000S695 1065 1065 Processed 21/01/2023 8099482419 SUDHANI ()
38 CHATRA UP-63-003-013-001/96
(Karaudiya) 		3163003000NRG23130120230538387 13/01/2023 RAMNATH 3163003WL045157 RAMNATH 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482426 RAMNATH ()
39 CHATRA UP-63-003-013-002/168
(Karaudiya) 		3163003000NRG23130120230538430 13/01/2023 GULAB 3163003WL045160 GULAB 00176 IDIB000S695 1278 1278 Processed 21/01/2023 8099482402 GULAB ()
SubTotal 58575 58575
40 CHATRA UP-63-003-041-004/16
(Nodiha) 		3163003000NRG23130120230538532 13/01/2023 KANTA 3163003WL045166 KANTA 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8099482434 KANTA ()
SubTotal 3195 3195
Total 81267 81267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHATRA UP3163003_130123FTO_1960378 Allahabad U.P. Gramin Bank ALLA0AU1172 Pakarhat 2244
2 CHATRA UP3163003_130123FTO_1960378 Canara Bank CNRB0019361 SIDHIKALA 639
3 CHATRA UP3163003_130123FTO_1960378 Indian Bank IDIB000C559 CHATRA 3195
4 CHATRA UP3163003_130123FTO_1960378 Indian Bank IDIB000K697 KHARUWAN 3195
5 CHATRA UP3163003_130123FTO_1960378 Indian Bank IDIB000N521 NAIBAZAR 7029
6 CHATRA UP3163003_130123FTO_1960378 Indian Bank IDIB000R559 RAMGARH 3195
7 CHATRA UP3163003_130123FTO_1960378 Indian Bank IDIB000S695 SILTHAN 58575
8 CHATRA UP3163003_130123FTO_1960378 Aryavart Bank BKID0ARYAGB Pakarhat 3195

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