Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_071222APB_FTO_1697405
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-63-005-064-001/469
(GHORIYA) 		3163005000NRG23071220220492927 07/12/2022 DDN 3163005WL040554 DDN 00015 ALLA0AU1504 2982 2982 Processed 15/01/2023 7915690543 DADAN SO MALE GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 CHOPAN UP-63-005-064-001/261
(GHORIYA) 		3163005000NRG23071220220492922 07/12/2022 BATESWAR 3163005WL040554 BATESWAR 00176 IDIB000O501 2982 2982 Processed 14/01/2023 7915690560 Mr. BATESHVAR S/O BACHCHA INDIAN BANK(607105)
3 CHOPAN UP-63-005-064-001/467
(GHORIYA) 		3163005000NRG23071220220492911 07/12/2022 LALE 3163005WL040553 LALE 00176 IDIB000O501 2556 2556 Processed 14/01/2023 7915690548 Mr. LALE . INDIAN BANK(607105)
4 CHOPAN UP-63-005-068-001/439
(VARDIYA) 		3163005000NRG23071220220492689 07/12/2022 ARTI 3163005WL040528 ARTI 00176 IDIB000O501 213 213 Processed 14/01/2023 7915690572 Ms. ARTI INDIAN BANK(607105)
SubTotal 5751 5751
5 CHOPAN UP-63-005-064-001/13
(GHORIYA) 		3163005000NRG23071220220492920 07/12/2022 JHAGDU 3163005WL040554 JHAGDU 00176 IDIB000S546 2982 2982 Processed 14/01/2023 7915690549 Mr. JHAGANU INDIAN BANK(607105)
6 CHOPAN UP-63-005-064-001/252
(GHORIYA) 		3163005000NRG23071220220492904 07/12/2022 SHIVDHARI 3163005WL040553 SHIVDHARI 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7915690561 SHIVDHARI W/O DULAN ZILA SAHKARI BANK LTD MIRZAPUR(607868)
7 CHOPAN UP-63-005-064-001/266
(GHORIYA) 		3163005000NRG23071220220492905 07/12/2022 sodari 3163005WL040553 sodari 00176 IDIB000S546 852 852 Processed 14/01/2023 7915690545 Mrs. SODARI SODARI INDIAN BANK(607105)
8 CHOPAN UP-63-005-064-001/305
(GHORIYA) 		3163005000NRG23071220220492925 07/12/2022 SAROJ 3163005WL040554 SAROJ 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7915690547 Mr. RAMSAROJ INDIAN BANK(607105)
9 CHOPAN UP-63-005-064-001/317
(GHORIYA) 		3163005000NRG23071220220492906 07/12/2022 AMRITLAL 3163005WL040553 AMRITLAL 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7915690546 Mr. AMRIT LAL INDIAN BANK(607105)
10 CHOPAN UP-63-005-064-001/362
(GHORIYA) 		3163005000NRG23071220220492907 07/12/2022 GULAB 3163005WL040553 GULAB 00176 IDIB000S546 2556 2556 Processed 14/01/2023 7915690544 Mr. GULAB . INDIAN BANK(607105)
11 CHOPAN UP-63-005-068-001/583
(VARDIYA) 		3163005000NRG23071220220492691 07/12/2022 ANITA 3163005WL040528 ANITA 00176 IDIB000S546 852 852 Processed 14/01/2023 7915690555 Ms. ANITA W/OBABALU INDIAN BANK(607105)
12 CHOPAN UP-63-005-068-001/583
(VARDIYA) 		3163005000NRG23071220220492708 07/12/2022 ANITA 3163005WL040529 ANITA 00176 IDIB000S546 426 426 Processed 14/01/2023 7915690556 Ms. ANITA W/OBABALU INDIAN BANK(607105)
13 CHOPAN UP-63-005-068-002/518
(VARDIYA) 		3163005000NRG23071220220492712 07/12/2022 RAJAWANTI 3163005WL040529 RAJAWANTI 00176 IDIB000S546 426 426 Processed 14/01/2023 7915690570 Ms. RAJVANTI NA INDIAN BANK(607105)
14 CHOPAN UP-63-005-068-002/518
(VARDIYA) 		3163005000NRG23071220220492695 07/12/2022 RAJAWANTI 3163005WL040528 RAJAWANTI 00176 IDIB000S546 852 852 Processed 14/01/2023 7915690571 Ms. RAJVANTI NA INDIAN BANK(607105)
15 CHOPAN UP-63-005-068-002/86
(VARDIYA) 		3163005000NRG23071220220492705 07/12/2022 KALAWATI 3163005WL040528 KALAWATI 00176 IDIB000S546 852 852 Processed 14/01/2023 7915690563 Mrs. Kalavati INDIAN BANK(607105)
16 CHOPAN UP-63-005-068-002/86
(VARDIYA) 		3163005000NRG23071220220492718 07/12/2022 KALAWATI 3163005WL040529 KALAWATI 00176 IDIB000S546 426 426 Processed 14/01/2023 7915690564 Mrs. Kalavati INDIAN BANK(607105)
SubTotal 17892 17892
17 CHOPAN UP-63-005-012-001/103
(SILPI) 		3163005000NRG23071220220492719 07/12/2022 INDRAKALIYA 3163005WL040530 INDRAKALIYA 00176 IDIB000S664 2556 2556 Processed 14/01/2023 7915690573 Mrs. INDRAKALI . INDIAN BANK(607105)
18 CHOPAN UP-63-005-012-001/166
(SILPI) 		3163005000NRG23071220220492721 07/12/2022 Dhanni 3163005WL040530 Dhanni 00176 IDIB000S664 213 213 Processed 14/01/2023 7915690552 Mrs. DHANNI . INDIAN BANK(607105)
19 CHOPAN UP-63-005-012-001/228
(SILPI) 		3163005000NRG23071220220492722 07/12/2022 DHANPATI 3163005WL040530 DHANPATI 00176 IDIB000S664 2556 2556 Processed 14/01/2023 7915690550 Ms. DHANPATI . INDIAN BANK(607105)
20 CHOPAN UP-63-005-012-001/264
(SILPI) 		3163005000NRG23071220220492725 07/12/2022 RAMESWAR LAL 3163005WL040530 RAMESWAR LAL 00176 IDIB000S664 2556 2556 Processed 14/01/2023 7915690554 Mr. RAMESHWAR PRASAD INDIAN BANK(607105)
21 CHOPAN UP-63-005-012-001/265
(SILPI) 		3163005000NRG23071220220492726 07/12/2022 SUDAMA DEVI 3163005WL040530 SUDAMA DEVI 00176 IDIB000S664 2556 2556 Processed 14/01/2023 7915690553 Mrs. SUDAMI DEVI . W O TAPESVAR LAL INDIAN BANK(607105)
22 CHOPAN UP-63-005-012-001/27
(SILPI) 		3163005000NRG23071220220492727 07/12/2022 NANHAI 3163005WL040530 NANHAI 00176 IDIB000S664 2343 2343 Processed 14/01/2023 7915690557 Mr. NANHAI . INDIAN BANK(607105)
23 CHOPAN UP-63-005-012-001/288
(SILPI) 		3163005000NRG23071220220492729 07/12/2022 SUKWARI 3163005WL040530 SUKWARI 00176 IDIB000S664 2343 2343 Processed 14/01/2023 7915690566 Mrs. SUKAVARIYA . W O BABOLI INDIAN BANK(607105)
24 CHOPAN UP-63-005-012-001/289
(SILPI) 		3163005000NRG23071220220492730 07/12/2022 ANITA 3163005WL040530 ANITA 00176 IDIB000S664 2343 2343 Processed 14/01/2023 7915690558 Ms. ANITA . INDIAN BANK(607105)
25 CHOPAN UP-63-005-012-001/310
(SILPI) 		3163005000NRG23071220220492732 07/12/2022 BADAMI 3163005WL040530 BADAMI 00176 IDIB000S664 213 213 Processed 14/01/2023 7915690559 Mrs. BADAMI . W.O. KAYAR INDIAN BANK(607105)
26 CHOPAN UP-63-005-012-001/310
(SILPI) 		3163005000NRG23071220220492731 07/12/2022 KAYAR 3163005WL040530 KAYAR 00176 IDIB000S664 2343 2343 Processed 14/01/2023 7915690562 Mr. KAYAR . INDIAN BANK(607105)
27 CHOPAN UP-63-005-012-001/399
(SILPI) 		3163005000NRG23071220220492735 07/12/2022 RAJENDRA PRASAD 3163005WL040530 RAJENDRA PRASAD 00176 IDIB000S664 2556 2556 Processed 15/01/2023 7915690551 RAJENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHOPAN UP-63-005-012-001/545
(SILPI) 		3163005000NRG23071220220492737 07/12/2022 KOSLIYA 3163005WL040530 KOSLIYA 00176 IDIB000S664 2343 2343 Processed 14/01/2023 7915690567 Mrs. KAUSALYA DEVI W/O-PURUSHOTTAM INDIAN BANK(607105)
29 CHOPAN UP-63-005-012-001/570
(SILPI) 		3163005000NRG23071220220492738 07/12/2022 RAJKUMAR 3163005WL040530 RAJKUMAR 00176 IDIB000S664 2343 2343 Processed 14/01/2023 7915690565 Raj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 27264 27264
30 CHOPAN UP-63-005-064-001/20
(GHORIYA) 		3163005000NRG23071220220492921 07/12/2022 MOTI 3163005WL040554 MOTI 00415 SBIN0015511 2982 2982 Processed 14/01/2023 7915690569 MR MOTI LAL STATE BANK OF INDIA(508548)
31 CHOPAN UP-63-005-064-001/248
(GHORIYA) 		3163005000NRG23071220220492903 07/12/2022 NETA 3163005WL040553 NETA 00415 SBIN0015511 1491 1491 Processed 14/01/2023 7915690568 MR NETA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
32 CHOPAN UP-63-005-019-001/798
(GHATIHATA) 		3163005000NRG23071220220492887 07/12/2022 ARJUN 3163005WL040551 ARJUN 00462 UCBA0000651 2982 2982 Processed 14/01/2023 7915690541 ARJUN S/O RAMRATI UCO BANK(607066)
33 CHOPAN UP-63-005-019-001/798
(GHATIHATA) 		3163005000NRG23071220220492888 07/12/2022 BADAMI 3163005WL040551 BADAMI 00462 UCBA0000651 2982 2982 Processed 14/01/2023 7915690542 BADAMI W/O ARJUN UCO BANK(607066)
SubTotal 5964 5964
Total 64326 64326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_071222APB_FTO_1697405 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 2982
2 CHOPAN UP3163005_071222APB_FTO_1697405 Indian Bank IDIB000O501 OBRA 5751
3 CHOPAN UP3163005_071222APB_FTO_1697405 Indian Bank IDIB000S546 SALKHAN 17892
4 CHOPAN UP3163005_071222APB_FTO_1697405 Indian Bank IDIB000S664 SHIVEDWAR 27264
5 CHOPAN UP3163005_071222APB_FTO_1697405 State Bank of India SBIN0015511 CHOPAN 4473
6 CHOPAN UP3163005_071222APB_FTO_1697405 UCO Bank UCBA0000651 CHOPAN 5964

Download In Excel