Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_021222FTO_1667721
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 CHOPAN UP-63-005-035-003/612
(PATWADH) 		3163005000NRG23021220220487855 02/12/2022 DASAMI 3163005WL040037 DASAMI 00045 BARB00BRAB5 2130 2130 Processed 14/01/2023 7913027740 DASAMI ()
SubTotal 2130 2130
2 CHOPAN UP-63-005-002-005/612
(PARSOI) 		3163005000NRG23021220220487557 02/12/2022 TAPASIYA 3163005WL040012 TAPASIYA 00045 BARB0OBRABS 2982 2982 Processed 14/01/2023 7913027741 TAPASIYA ()
SubTotal 2982 2982
3 CHOPAN UP-63-005-001-001/751
(PANARI) 		3163005000NRG23021220220487542 02/12/2022 RAMBRICH 3163005WL040011 RAMBRICH 00048 BKID0007016 2556 2556 Processed 14/01/2023 7913027742 RAMBRICH ()
SubTotal 2556 2556
4 CHOPAN UP-63-005-001-001/5670
(PANARI) 		3163005000NRG23021220220487532 02/12/2022 BABUNDAR 3163005WL040011 BABUNDAR 00078 CNRB0003514 2556 2556 Processed 14/01/2023 7913027746 BABUNDAR ()
SubTotal 2556 2556
5 CHOPAN UP-63-005-001-001/1633
(PANARI) 		3163005000NRG23021220220487473 02/12/2022 MAGARI DEVI 3163005WL040009 MAGARI DEVI 00176 IDIB000K798 2556 2556 Processed 14/01/2023 7913027750 MAGARI DEVI ()
6 CHOPAN UP-63-005-001-001/6077
(PANARI) 		3163005000NRG23021220220487534 02/12/2022 BINDU DEVI 3163005WL040011 BINDU DEVI 00176 IDIB000K798 2556 2556 Processed 14/01/2023 7913027751 BINDU DEVI ()
7 CHOPAN UP-63-005-001-001/654
(PANARI) 		3163005000NRG23021220220487535 02/12/2022 RAJWANTI 3163005WL040011 RAJWANTI 00176 IDIB000K798 2556 2556 Processed 14/01/2023 7913027747 RAJWANTI ()
8 CHOPAN UP-63-005-001-001/673
(PANARI) 		3163005000NRG23021220220487537 02/12/2022 SHIV PARSAD 3163005WL040011 SHIV PARSAD 00176 IDIB000K798 2556 2556 Processed 14/01/2023 7913027748 SHIV PARSAD ()
9 CHOPAN UP-63-005-001-001/685
(PANARI) 		3163005000NRG23021220220487539 02/12/2022 RAM JAG 3163005WL040011 RAM JAG 00176 IDIB000K798 2556 2556 Processed 14/01/2023 7913027749 RAM JAG ()
10 CHOPAN UP-63-005-002-005/2584
(PARSOI) 		3163005000NRG23021220220487549 02/12/2022 RAMAKANT 3163005WL040012 RAMAKANT 00176 IDIB000K798 2982 2982 Processed 14/01/2023 7913027752 RAMAKANT ()
SubTotal 15762 15762
11 CHOPAN UP-63-005-001-001/1635
(PANARI) 		3163005000NRG23021220220487474 02/12/2022 MUNNI DEVI 3163005WL040009 MUNNI DEVI 00176 IDIB000O501 1917 1917 Processed 14/01/2023 7913027758 MUNNI DEVI ()
12 CHOPAN UP-63-005-001-001/1655
(PANARI) 		3163005000NRG23021220220487475 02/12/2022 BIFANI 3163005WL040009 BIFANI 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027762 BIFANI ()
13 CHOPAN UP-63-005-001-001/1658
(PANARI) 		3163005000NRG23021220220487477 02/12/2022 LALTI 3163005WL040009 LALTI 00176 IDIB000O501 1917 1917 Processed 14/01/2023 7913027764 LALTI ()
14 CHOPAN UP-63-005-001-001/1667
(PANARI) 		3163005000NRG23021220220487478 02/12/2022 SAMPTIYA 3163005WL040009 SAMPTIYA 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027753 SAMPTIYA ()
15 CHOPAN UP-63-005-001-001/1702
(PANARI) 		3163005000NRG23021220220487480 02/12/2022 SURSATI 3163005WL040009 SURSATI 00176 IDIB000O501 2343 2343 Processed 14/01/2023 7913027756 SURSATI ()
16 CHOPAN UP-63-005-001-001/1959
(PANARI) 		3163005000NRG23021220220487485 02/12/2022 DILWANTI 3163005WL040009 DILWANTI 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027761 DILWANTI ()
17 CHOPAN UP-63-005-001-001/3610
(PANARI) 		3163005000NRG23021220220487487 02/12/2022 VIRAJI 3163005WL040009 VIRAJI 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027760 VIRAJI ()
18 CHOPAN UP-63-005-001-001/3618
(PANARI) 		3163005000NRG23021220220487488 02/12/2022 JAMUN PARSAD 3163005WL040009 JAMUN PARSAD 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027766 JAMUN PARSAD ()
19 CHOPAN UP-63-005-001-001/3632
(PANARI) 		3163005000NRG23021220220487489 02/12/2022 KIRAN 3163005WL040009 KIRAN 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027757 KIRAN ()
20 CHOPAN UP-63-005-001-001/3678-A
(PANARI) 		3163005000NRG23021220220487491 02/12/2022 HIRAWATI 3163005WL040009 HIRAWATI 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027754 HIRAWATI ()
21 CHOPAN UP-63-005-001-001/3685
(PANARI) 		3163005000NRG23021220220487492 02/12/2022 SITA DEVI 3163005WL040009 SITA DEVI 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027755 SITA DEVI ()
22 CHOPAN UP-63-005-001-001/3689
(PANARI) 		3163005000NRG23021220220487493 02/12/2022 SUKHWANTI 3163005WL040009 SUKHWANTI 00176 IDIB000O501 213 213 Processed 14/01/2023 7913027767 SUKHWANTI ()
23 CHOPAN UP-63-005-001-001/5515
(PANARI) 		3163005000NRG23021220220487494 02/12/2022 Hirawati 3163005WL040009 Hirawati 00176 IDIB000O501 2130 2130 Processed 14/01/2023 7913027759 Hirawati ()
24 CHOPAN UP-63-005-001-001/5544
(PANARI) 		3163005000NRG23021220220487495 02/12/2022 RAMSWARUP 3163005WL040009 RAMSWARUP 00176 IDIB000O501 1278 1278 Processed 14/01/2023 7913027769 RAMSWARUP ()
25 CHOPAN UP-63-005-001-001/5670
(PANARI) 		3163005000NRG23021220220487533 02/12/2022 SANTRA 3163005WL040011 SANTRA 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7913027765 SANTRA ()
26 CHOPAN UP-63-005-001-001/6153
(PANARI) 		3163005000NRG23021220220487497 02/12/2022 CHANDRAWATI 3163005WL040009 CHANDRAWATI 00176 IDIB000O501 1917 1917 Processed 14/01/2023 7913027763 CHANDRAWATI ()
27 CHOPAN UP-63-005-002-005/2437
(PARSOI) 		3163005000NRG23021220220487547 02/12/2022 SHIVSHANKAR 3163005WL040012 SHIVSHANKAR 00176 IDIB000O501 2982 2982 Processed 14/01/2023 7913027768 SHIVSHANKAR ()
SubTotal 37701 37701
28 CHOPAN UP-63-005-007-001/5031-A
(JUGAIL) 		3163005000NRG23021220220487586 02/12/2022 GUDIYA 3163005WL040015 GUDIYA 00176 IDIB000S546 1491 1491 Processed 14/01/2023 7913027773 GUDIYA ()
29 CHOPAN UP-63-005-047-001/1158
(BHARHARI) 		3163005000NRG23021220220487956 02/12/2022 Rampati 3163005WL040047 Rampati 00176 IDIB000S546 2130 2130 Processed 14/01/2023 7913027774 Rampati ()
30 CHOPAN UP-63-005-048-002/225
(TAAPU) 		3163005000NRG23021220220487437 02/12/2022 JANAKDULARI 3163005WL040007 JANAKDULARI 00176 IDIB000S546 426 426 Processed 14/01/2023 7913027772 JANAKDULARI ()
31 CHOPAN UP-63-005-048-002/370
(TAAPU) 		3163005000NRG23021220220487439 02/12/2022 BHAGWANI 3163005WL040007 BHAGWANI 00176 IDIB000S546 426 426 Processed 14/01/2023 7913027770 BHAGWANI ()
32 CHOPAN UP-63-005-048-002/664
(TAAPU) 		3163005000NRG23021220220487441 02/12/2022 SIVMURAT 3163005WL040007 SIVMURAT 00176 IDIB000S546 426 426 Processed 14/01/2023 7913027771 SIVMURAT ()
SubTotal 4899 4899
33 CHOPAN UP-63-005-010-001/12
(KORAT) 		3163005000NRG23021220220487443 02/12/2022 Fulava 3163005WL040008 Fulava 00176 IDIB000S664 426 426 Processed 14/01/2023 7913027775 Fulava ()
SubTotal 426 426
34 CHOPAN UP-63-005-001-001/2345
(PANARI) 		3163005000NRG23021220220487503 02/12/2022 BUDHANI 3163005WL040010 BUDHANI 00354 PUNB0481700 2130 2130 Processed 15/01/2023 7913027777 BUDHANI ()
35 CHOPAN UP-63-005-035-003/1796
(PATWADH) 		3163005000NRG23021220220487853 02/12/2022 SHIVSHANKAR 3163005WL040037 SHIVSHANKAR 00354 PUNB0481700 2130 2130 Processed 15/01/2023 7913027778 SHIVSHANKAR ()
36 CHOPAN UP-63-005-035-003/639
(PATWADH) 		3163005000NRG23021220220487856 02/12/2022 RUPA DEVI 3163005WL040037 RUPA DEVI 00354 PUNB0481700 2130 2130 Processed 15/01/2023 7913027776 RUPA DEVI ()
SubTotal 6390 6390
37 CHOPAN UP-63-005-001-001/5143
(PANARI) 		3163005000NRG23021220220487530 02/12/2022 REETA 3163005WL040011 REETA 00354 PUNB0759500 2556 2556 Processed 15/01/2023 7913027779 REETA ()
38 CHOPAN UP-63-005-001-001/5564
(PANARI) 		3163005000NRG23021220220487531 02/12/2022 KUSBU DEVI 3163005WL040011 KUSBU DEVI 00354 PUNB0759500 2556 2556 Processed 15/01/2023 7913027780 KUSBU DEVI ()
SubTotal 5112 5112
39 CHOPAN UP-63-005-001-001/17
(PANARI) 		3163005000NRG23021220220487498 02/12/2022 AWDHESH 3163005WL040010 AWDHESH 00415 SBIN0001241 2556 2556 Processed 14/01/2023 7913027781 MR AVADHESH KUMAR ()
40 CHOPAN UP-63-005-002-005/265
(PARSOI) 		3163005000NRG23021220220487552 02/12/2022 ANNATI DEVI 3163005WL040012 ANNATI DEVI 00415 SBIN0001241 2556 2556 Processed 14/01/2023 7913027783 MRS ANANTI DEVI ()
41 CHOPAN UP-63-005-019-001/426
(GHATIHATA) 		3163005000NRG23021220220487803 02/12/2022 Amaresh 3163005WL040031 Amaresh 00415 SBIN0001241 1704 1704 Processed 14/01/2023 7913027782 MR AMARESH ()
SubTotal 6816 6816
42 CHOPAN UP-63-005-001-001/3172
(PANARI) 		3163005000NRG23021220220487505 02/12/2022 SHIV KUMAR 3163005WL040010 SHIV KUMAR 00415 SBIN0001695 2343 2343 Processed 14/01/2023 7913027784 SHIV KUMAR ()
SubTotal 2343 2343
43 CHOPAN UP-63-005-002-005/2605
(PARSOI) 		3163005000NRG23021220220487550 02/12/2022 RAM ISHWAR 3163005WL040012 RAM ISHWAR 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027796 MR RAM ISHVAR ()
44 CHOPAN UP-63-005-002-005/2605
(PARSOI) 		3163005000NRG23021220220487551 02/12/2022 SONI DEVI 3163005WL040012 SONI DEVI 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027795 MRS SONI DEVI RTI ()
45 CHOPAN UP-63-005-007-001/1158
(JUGAIL) 		3163005000NRG23021220220487577 02/12/2022 BUTUKI 3163005WL040014 BUTUKI 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027789 MR GUPT ()
46 CHOPAN UP-63-005-007-001/1793
(JUGAIL) 		3163005000NRG23021220220487579 02/12/2022 SARJU 3163005WL040015 SARJU 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027792 MR SARJU ()
47 CHOPAN UP-63-005-007-001/3059
(JUGAIL) 		3163005000NRG23021220220487581 02/12/2022 SHANTI 3163005WL040015 SHANTI 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027797 MRS SHANTI ()
48 CHOPAN UP-63-005-007-001/311
(JUGAIL) 		3163005000NRG23021220220487578 02/12/2022 RAMAVATI 3163005WL040014 RAMAVATI 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027788 MRS RAMAVATI ()
49 CHOPAN UP-63-005-007-001/374
(JUGAIL) 		3163005000NRG23021220220487583 02/12/2022 SUBHAGIYA 3163005WL040015 SUBHAGIYA 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027798 MRS SUBHAGIYA ()
50 CHOPAN UP-63-005-007-001/4851
(JUGAIL) 		3163005000NRG23021220220487585 02/12/2022 BABLI DEVI 3163005WL040015 BABLI DEVI 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027785 MR OM PRAKASH ()
51 CHOPAN UP-63-005-007-001/5507
(JUGAIL) 		3163005000NRG23021220220487587 02/12/2022 SATYNARAYAN 3163005WL040015 SATYNARAYAN 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027790 MR SATYANARAYAN ()
52 CHOPAN UP-63-005-007-001/560
(JUGAIL) 		3163005000NRG23021220220487588 02/12/2022 GURDIYA 3163005WL040015 GURDIYA 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027791 MRS GUDIYA ()
53 CHOPAN UP-63-005-007-001/7293
(JUGAIL) 		3163005000NRG23021220220487590 02/12/2022 CHAMPA KALI 3163005WL040015 CHAMPA KALI 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027793 MRS CHAMPAKALI ()
54 CHOPAN UP-63-005-007-001/7590
(JUGAIL) 		3163005000NRG23021220220487591 02/12/2022 BABLU 3163005WL040015 BABLU 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027786 MR BABLOO ()
55 CHOPAN UP-63-005-007-001/9623
(JUGAIL) 		3163005000NRG23021220220487592 02/12/2022 TEJ PRATAP 3163005WL040015 TEJ PRATAP 00415 SBIN0015835 2982 2982 Processed 14/01/2023 7913027787 MR TEJPRATAP ()
56 CHOPAN UP-63-005-047-001/1158
(BHARHARI) 		3163005000NRG23021220220487957 02/12/2022 Dukhani 3163005WL040047 Dukhani 00415 SBIN0015835 852 852 Processed 14/01/2023 7913027794 MRS DUKHANI DEVI ()
SubTotal 39618 39618
57 CHOPAN UP-63-005-002-005/1966
(PARSOI) 		3163005000NRG23021220220487976 02/12/2022 DEVKUMARI 3163005WL040049 DEVKUMARI 00415 SBIN0015836 426 426 Processed 14/01/2023 7913027801 MRS DEO KUMARI ()
58 CHOPAN UP-63-005-002-005/1966
(PARSOI) 		3163005000NRG23021220220487975 02/12/2022 RAM MANOJ 3163005WL040049 RAM MANOJ 00415 SBIN0015836 426 426 Processed 14/01/2023 7913027800 MRS DEO KUMARI ()
59 CHOPAN UP-63-005-002-005/2437
(PARSOI) 		3163005000NRG23021220220487548 02/12/2022 JANKI 3163005WL040012 JANKI 00415 SBIN0015836 2982 2982 Processed 14/01/2023 7913027799 MRS JANAKI DEVI RTI ()
SubTotal 3834 3834
60 CHOPAN UP-63-005-019-001/25
(GHATIHATA) 		3163005000NRG23021220220487702 02/12/2022 DULARI DEVI 3163005WL040025 DULARI DEVI 00462 UCBA0000651 639 639 Processed 14/01/2023 7913027807 DULARI W/O FEKU ()
61 CHOPAN UP-63-005-019-001/374
(GHATIHATA) 		3163005000NRG23021220220487802 02/12/2022 VAIKUND 3163005WL040031 VAIKUND 00462 UCBA0000651 2769 2769 Processed 14/01/2023 7913027806 BAIKUNTH GIRI ()
62 CHOPAN UP-63-005-019-001/559
(GHATIHATA) 		3163005000NRG23021220220487805 02/12/2022 pramod 3163005WL040031 pramod 00462 UCBA0000651 2769 2769 Processed 14/01/2023 7913027804 PRAMOD ()
63 CHOPAN UP-63-005-019-001/568
(GHATIHATA) 		3163005000NRG23021220220487806 02/12/2022 sivkumare 3163005WL040031 sivkumare 00462 UCBA0000651 1704 1704 Processed 14/01/2023 7913027805 SHIV KUMAR ()
SubTotal 7881 7881
64 CHOPAN UP-63-005-001-001/4165
(PANARI) 		3163005000NRG23021220220487510 02/12/2022 MATOREYA 3163005WL040010 MATOREYA 00468 UBIN0543659 2556 2556 Processed 14/01/2023 7913027802 MATOREYA ()
65 CHOPAN UP-63-005-001-001/4194
(PANARI) 		3163005000NRG23021220220487512 02/12/2022 SEETA KUMARI 3163005WL040010 SEETA KUMARI 00468 UBIN0543659 2343 2343 Processed 14/01/2023 7913027803 SEETA KUMARI ()
SubTotal 4899 4899
66 CHOPAN UP-63-005-019-001/242
(GHATIHATA) 		3163005000NRG23021220220487801 02/12/2022 CHANDAN SINGH 3163005WL040031 CHANDAN SINGH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913027745 CHANDAN SINGH ()
67 CHOPAN UP-63-005-048-002/268
(TAAPU) 		3163005000NRG23021220220487438 02/12/2022 RAM DULARE 3163005WL040007 RAM DULARE 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7913027744 RAM DULARE ()
68 CHOPAN UP-63-005-048-002/610
(TAAPU) 		3163005000NRG23021220220487440 02/12/2022 RAKESH 3163005WL040007 RAKESH 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7913027743 RAKESH ()
SubTotal 1917 1917
Total 147822 147822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_021222FTO_1667721 Bank of Baroda BARB00BRAB5 OBRA 2130
2 CHOPAN UP3163005_021222FTO_1667721 Bank of Baroda BARB0OBRABS OBRA, DIST SONBHADRA,UP 2982
3 CHOPAN UP3163005_021222FTO_1667721 Bank of India BKID0007016 BILLI BRANCH 2556
4 CHOPAN UP3163005_021222FTO_1667721 Canara Bank CNRB0003514 ROBERTGANJ 2556
5 CHOPAN UP3163005_021222FTO_1667721 Indian Bank IDIB000K798 KOTA DALA (U P) 15762
6 CHOPAN UP3163005_021222FTO_1667721 Indian Bank IDIB000O501 OBRA 37701
7 CHOPAN UP3163005_021222FTO_1667721 Indian Bank IDIB000S546 SALKHAN 4899
8 CHOPAN UP3163005_021222FTO_1667721 Indian Bank IDIB000S664 SHIVEDWAR 426
9 CHOPAN UP3163005_021222FTO_1667721 Punjab National Bank PUNB0481700 DALA, SOLBHADRA 6390
10 CHOPAN UP3163005_021222FTO_1667721 Punjab National Bank PUNB0759500 OBRA 5112
11 CHOPAN UP3163005_021222FTO_1667721 State Bank of India SBIN0001241 OBRA 6816
12 CHOPAN UP3163005_021222FTO_1667721 State Bank of India SBIN0001695 DALA 2343
13 CHOPAN UP3163005_021222FTO_1667721 State Bank of India SBIN0015835 JOGAYEEL 39618
14 CHOPAN UP3163005_021222FTO_1667721 State Bank of India SBIN0015836 PARSOI 3834
15 CHOPAN UP3163005_021222FTO_1667721 UCO Bank UCBA0000651 CHOPAN 7881
16 CHOPAN UP3163005_021222FTO_1667721 UNION BANK OF INDIA UBIN0543659 KAJARHAT 4899
17 CHOPAN UP3163005_021222FTO_1667721 Aryavart Bank BKID0ARYAGB Chopan 1917

Download In Excel