Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163005_281222FTO_1861153
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-63-005-065-001/428
(RIJUL) 		3163005000NRG23281220220520398 28/12/2022 LILAWATI 3163005WL043411 LILAWATI 00015 ALLA0AU1504 1917 1917 Processed 19/01/2023 8058476888 LILAWATI ()
SubTotal 1917 1917
2 CHOPAN UP-63-005-065-001/60
(RIJUL) 		3163005000NRG23281220220520401 28/12/2022 LACHIYA 3163005WL043411 LACHIYA 00015 ALLA0AU1610 1278 1278 Processed 19/01/2023 8058476904 LACHIYA ()
SubTotal 1278 1278
3 CHOPAN UP-63-005-065-002/654
(RIJUL) 		3163005000NRG23281220220520435 28/12/2022 CHOTELAL 3163005WL043412 CHOTELAL 00045 BARB0ROBERT 2130 2130 Processed 19/01/2023 8058476889 CHOTELAL ()
SubTotal 2130 2130
4 CHOPAN UP-63-005-067-001/350
(JAMUAL) 		3163005000NRG23281220220518278 28/12/2022 NAGANDRA 3163005WL043196 NAGANDRA 00176 IDIB000S546 213 213 Processed 19/01/2023 8058476903 NAGANDRA ()
SubTotal 213 213
5 CHOPAN UP-63-005-065-001/116
(RIJUL) 		3163005000NRG23281220220520388 28/12/2022 SANTRA 3163005WL043411 SANTRA 00176 IDIB000S664 852 852 Processed 19/01/2023 8058476900 SANTRA ()
6 CHOPAN UP-63-005-065-001/175
(RIJUL) 		3163005000NRG23281220220520389 28/12/2022 KALAWATI 3163005WL043411 KALAWATI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8058476905 KALAWATI ()
7 CHOPAN UP-63-005-065-001/206
(RIJUL) 		3163005000NRG23281220220520390 28/12/2022 ramdasi 3163005WL043411 ramdasi 00176 IDIB000S664 852 852 Processed 19/01/2023 8058476901 ramdasi ()
8 CHOPAN UP-63-005-065-002/177
(RIJUL) 		3163005000NRG23281220220520428 28/12/2022 BUDHANI 3163005WL043412 BUDHANI 00176 IDIB000S664 1278 1278 Processed 19/01/2023 8058476891 BUDHANI ()
9 CHOPAN UP-63-005-065-002/532
(RIJUL) 		3163005000NRG23281220220520409 28/12/2022 ANITA 3163005WL043411 ANITA 00176 IDIB000S664 852 852 Processed 19/01/2023 8058476892 ANITA ()
10 CHOPAN UP-63-005-065-002/571
(RIJUL) 		3163005000NRG23281220220520410 28/12/2022 ASHA 3163005WL043411 ASHA 00176 IDIB000S664 1491 1491 Processed 19/01/2023 8058476902 ASHA ()
11 CHOPAN UP-63-005-065-002/574
(RIJUL) 		3163005000NRG23281220220520412 28/12/2022 AMRAWATI 3163005WL043411 AMRAWATI 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8058476894 AMRAWATI ()
12 CHOPAN UP-63-005-065-002/574
(RIJUL) 		3163005000NRG23281220220520411 28/12/2022 CHOTAK 3163005WL043411 CHOTAK 00176 IDIB000S664 1704 1704 Processed 19/01/2023 8058476899 CHOTAK ()
13 CHOPAN UP-63-005-065-002/602
(RIJUL) 		3163005000NRG23281220220520433 28/12/2022 USHA 3163005WL043412 USHA 00176 IDIB000S664 1917 1917 Processed 19/01/2023 8058476893 USHA ()
SubTotal 11928 11928
14 CHOPAN UP-63-005-065-002/642
(RIJUL) 		3163005000NRG23281220220520416 28/12/2022 PARWATI 3163005WL043411 PARWATI 00415 SBIN0012301 1917 1917 Processed 19/01/2023 8058476897 MR PARMATI ()
SubTotal 1917 1917
15 CHOPAN UP-63-005-065-002/620
(RIJUL) 		3163005000NRG23281220220520414 28/12/2022 DURGA 3163005WL043411 DURGA 00462 UCBA0000652 1278 1278 Processed 19/01/2023 8058476896 DURGA CHAUBEY ()
SubTotal 1278 1278
16 CHOPAN UP-63-005-065-001/380
(RIJUL) 		3163005000NRG23281220220520396 28/12/2022 ravi 3163005WL043411 ravi 00691 IPOS0000001 852 852 Processed 19/01/2023 8058476898 ravi ()
17 CHOPAN UP-63-005-065-002/611
(RIJUL) 		3163005000NRG23281220220520434 28/12/2022 MANISH KUMAR 3163005WL043412 MANISH KUMAR 00691 IPOS0000001 1704 1704 Processed 19/01/2023 8058476895 MANISH KUMAR ()
SubTotal 2556 2556
18 CHOPAN UP-63-005-065-001/428
(RIJUL) 		3163005000NRG23281220220520397 28/12/2022 SHYAM SUNDAR 3163005WL043411 SHYAM SUNDAR 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8058476890 SHYAM SUNDAR ()
SubTotal 1917 1917
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOPAN UP3163005_281222FTO_1861153 Allahabad U.P. Gramin Bank ALLA0AU1504 CHOPAN 1917
2 CHOPAN UP3163005_281222FTO_1861153 Allahabad U.P. Gramin Bank ALLA0AU1610 Lohandi 1278
3 CHOPAN UP3163005_281222FTO_1861153 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 2130
4 CHOPAN UP3163005_281222FTO_1861153 Indian Bank IDIB000S546 SALKHAN 213
5 CHOPAN UP3163005_281222FTO_1861153 Indian Bank IDIB000S664 SHIVEDWAR 11928
6 CHOPAN UP3163005_281222FTO_1861153 State Bank of India SBIN0012301 GHORAWAL 1917
7 CHOPAN UP3163005_281222FTO_1861153 UCO Bank UCBA0000652 GHORAWAL 1278
8 CHOPAN UP3163005_281222FTO_1861153 India Post Payments Bank IPOS0000001 ROBERTSGANJ 2556
9 CHOPAN UP3163005_281222FTO_1861153 Aryavart Bank BKID0ARYAGB Chopan 1917

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