Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163010_050522FTO_158644
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 KARMA UP-63-002-078-001/123
(KARKI) 		3163002000NRG22040520220807907 05/05/2022 GEETA 3163002WL0081192 GEETA 00045 BARB0ROBERT 3060 3060 Processed 16/05/2022 1270932492 GEETA ()
2 KARMA UP-63-002-078-001/123
(KARKI) 		3163002000NRG22040520220807908 05/05/2022 GEETA 3163002WL0081192 GEETA 00045 BARB0ROBERT 3060 3060 Processed 16/05/2022 1270932491 GEETA ()
SubTotal 6120 6120
3 KARMA UP-63-001-139-001/90354
(SILHATA) 		3163001000NRG22040520220807752 05/05/2022 KHARPATTU 3163001WL0081148 KHARPATTU 00176 IDIB000B754 2448 2448 Processed 16/05/2022 1270932495 KHARPATTU ()
SubTotal 2448 2448
4 KARMA UP-63-001-034-003/40025
(KINGARI) 		3163001000NRG22040520220807902 05/05/2022 VISWAKARMA 3163001WL0081188 VISWAKARMA 00176 IDIB000D683 2856 2856 Rejected 16/05/2022 1270932481 No Such Account
SubTotal 2856 2856
5 KARMA UP-63-002-069-001/107
(DEHARI) 		3163002000NRG22050520220808150 05/05/2022 SHIV KUMAR 3163002WL0081274 SHIV KUMAR 00176 IDIB000K527 2244 2244 Processed 16/05/2022 1270932472 SHIVKUMAR ()
6 KARMA UP-63-002-069-001/158
(DEHARI) 		3163002000NRG22040520220807881 05/05/2022 ANGAD 3163002WL0081185 ANGAD 00176 IDIB000K527 2856 2856 Rejected 16/05/2022 1270932478 No Such Account
7 KARMA UP-63-002-069-001/37
(DEHARI) 		3163002000NRG22040520220807882 05/05/2022 MUNNI 3163002WL0081185 MUNNI 00176 IDIB000K527 2652 2652 Rejected 16/05/2022 1270932474 No Such Account
8 KARMA UP-63-002-069-001/37
(DEHARI) 		3163002000NRG22040520220807883 05/05/2022 MUNNI 3163002WL0081185 MUNNI 00176 IDIB000K527 204 204 Rejected 16/05/2022 1270932475 No Such Account
9 KARMA UP-63-002-069-001/4
(DEHARI) 		3163002000NRG22040520220807889 05/05/2022 KALLU 3163002WL0081185 KALLU 00176 IDIB000K527 1020 1020 Rejected 16/05/2022 1270932477 No Such Account
10 KARMA UP-63-002-078-001/142
(KARKI) 		3163002000NRG22040520220807909 05/05/2022 RAM MURAT 3163002WL0081192 RAM MURAT 00176 IDIB000K527 1224 1224 Processed 16/05/2022 1270932471 RAMMURAT ()
11 KARMA UP-63-002-081-002/53
(DEHARI) 		3163002000NRG22050520220808151 05/05/2022 MINU 3163002WL0081274 MINU 00176 IDIB000K527 2652 2652 Rejected 16/05/2022 1270932493 A/c Blocked or Frozen
12 KARMA UP-63-002-081-002/53
(DEHARI) 		3163002000NRG22050520220808152 05/05/2022 MINU 3163002WL0081274 MINU 00176 IDIB000K527 204 204 Rejected 16/05/2022 1270932458 A/c Blocked or Frozen
13 KARMA UP-63-002-081-004/1011
(DEHARI) 		3163002000NRG22040520220807890 05/05/2022 CHAGUR 3163002WL0081185 CHAGUR 00176 IDIB000K527 1020 1020 Rejected 16/05/2022 1270932464 A/c Blocked or Frozen
14 KARMA UP-63-002-081-004/551
(DEHARI) 		3163002000NRG22040520220807885 05/05/2022 OMKAR 3163002WL0081185 OMKAR 00176 IDIB000K527 2856 2856 Processed 16/05/2022 1270932459 OMKAR ()
15 KARMA UP-63-002-081-004/551
(DEHARI) 		3163002000NRG22040520220807884 05/05/2022 OMKAR 3163002WL0081185 OMKAR 00176 IDIB000K527 1632 1632 Processed 16/05/2022 1270932469 OMKAR ()
16 KARMA UP-63-002-081-004/589
(DEHARI) 		3163002000NRG22040520220807886 05/05/2022 CHHOTELAL 3163002WL0081185 CHHOTELAL 00176 IDIB000K527 2652 2652 Processed 16/05/2022 1270932467 CHHOTELAL ()
17 KARMA UP-63-002-081-004/589
(DEHARI) 		3163002000NRG22040520220807887 05/05/2022 CHHOTELAL 3163002WL0081185 CHHOTELAL 00176 IDIB000K527 204 204 Processed 16/05/2022 1270932466 CHHOTELAL ()
18 KARMA UP-63-002-081-004/676
(DEHARI) 		3163002000NRG22040520220807888 05/05/2022 GANGARAM 3163002WL0081185 GANGARAM 00176 IDIB000K527 2856 2856 Processed 16/05/2022 1270932470 GANGARAM ()
19 KARMA UP-63-002-081-004/780
(DEHARI) 		3163002000NRG22040520220807879 05/05/2022 BIRJAMNI 3163002WL0081185 BIRJAMNI 00176 IDIB000K527 2856 2856 Rejected 16/05/2022 1270932473 A/c Blocked or Frozen
20 KARMA UP-63-002-081-004/79
(DEHARI) 		3163002000NRG22040520220807880 05/05/2022 RAMCANDR 3163002WL0081185 RAMCANDR 00176 IDIB000K527 2856 2856 Rejected 16/05/2022 1270932465 A/c Blocked or Frozen
21 KARMA UP-63-002-081-004/838
(DEHARI) 		3163002000NRG22040520220807891 05/05/2022 NITESHA 3163002WL0081185 NITESHA 00176 IDIB000K527 1020 1020 Rejected 16/05/2022 1270932480 No Such Account
22 KARMA UP-63-002-081-004/872
(DEHARI) 		3163002000NRG22040520220807892 05/05/2022 SONA 3163002WL0081185 SONA 00176 IDIB000K527 1020 1020 Rejected 16/05/2022 1270932479 No Such Account
23 KARMA UP-63-002-081-004/876
(DEHARI) 		3163002000NRG22040520220807893 05/05/2022 RAJESH 3163002WL0081185 RAJESH 00176 IDIB000K527 1020 1020 Rejected 16/05/2022 1270932476 No Such Account
24 KARMA UP-63-002-082-001/70
(KEKRAHI) 		3163002000NRG22040520220807905 05/05/2022 SONA 3163002WL0081190 SONA 00176 IDIB000K527 3060 3060 Processed 16/05/2022 1270932468 SONA ()
SubTotal 36108 36108
25 KARMA UP-63-001-043-003/80614
(BAHERA) 		3163001000NRG22040520220807739 05/05/2022 CHOTELAL 3163001WL0081144 CHOTELAL 00176 IDIB000K664 1428 1428 Processed 16/05/2022 1270932463 CHOTELAL ()
26 KARMA UP-63-001-043-003/80614
(BAHERA) 		3163001000NRG22040520220807740 05/05/2022 CHOTELAL 3163001WL0081144 CHOTELAL 00176 IDIB000K664 1428 1428 Processed 16/05/2022 1270932462 CHOTELAL ()
SubTotal 2856 2856
27 KARMA UP-63-002-133-001/227
(PARAHI) 		3163002000NRG22050520220808153 05/05/2022 RAJU 3163002WL0081275 RAJU 00176 IDIB000M526 408 408 Processed 16/05/2022 1270932461 RAJU ()
SubTotal 408 408
28 KARMA UP-63-001-139-001/90388
(SILHATA) 		3163001000NRG22040520220807753 05/05/2022 RAMESH 3163001WL0081148 RAMESH 00415 SBIN0012301 2856 2856 Processed 16/05/2022 1270932460 MR RAMESH ()
SubTotal 2856 2856
29 KARMA UP-63-001-029-003/90138
(RANI TARA) 		3163001000NRG22050520220808156 05/05/2022 HIRAWATI 3163001WL0081277 HIRAWATI 00699 BKID0ARYAGB 2856 2856 Processed 16/05/2022 1270932494 HIRAWATI ()
30 KARMA UP-63-001-031-003/10442
(DHOVAN) 		3163001000NRG22050520220808158 05/05/2022 JITENDRA 3163001WL0081279 JITENDRA 00699 BKID0ARYAGB 3060 3060 Rejected 16/05/2022 1270932483 No Such Account
31 KARMA UP-63-001-031-003/10442
(DHOVAN) 		3163001000NRG22050520220808159 05/05/2022 KUSHUM 3163001WL0081279 KUSHUM 00699 BKID0ARYAGB 3060 3060 Rejected 16/05/2022 1270932488 No Such Account
32 KARMA UP-63-001-055-003/90463
(SARANGA) 		3163001000NRG22040520220807751 05/05/2022 DEV SARAN 3163001WL0081148 DEV SARAN 00699 BKID0ARYAGB 2856 2856 Processed 16/05/2022 1270932484 DEVSARAN ()
33 KARMA UP-63-001-076-001/70238
(VISHAR) 		3163001000NRG22050520220808157 05/05/2022 RAMSAKAL 3163001WL0081278 RAMSAKAL 00699 BKID0ARYAGB 3060 3060 Processed 16/05/2022 1270932457 RAMSAKAL ()
34 KARMA UP-63-001-090-004/20356
(KARMA) 		3163001000NRG22040520220807756 05/05/2022 ALOK KUMAR 3163001WL0081150 ALOK KUMAR 00699 BKID0ARYAGB 816 816 Processed 16/05/2022 1270932487 ALOKKUMAR ()
35 KARMA UP-63-001-113-001/20287
(PAGIYA) 		3163001000NRG22040520220807787 05/05/2022 sajiwan 3163001WL0081160 sajiwan 00699 BKID0ARYAGB 408 408 Processed 16/05/2022 1270932485 sajiwan ()
36 KARMA UP-63-001-114-001/10356
(SAHDEIYA BAIDAD) 		3163001000NRG22040520220807903 05/05/2022 SANTOSH PATI TRIPATHI 3163001WL0081189 SANTOSH PATI TRIPATHI 00699 BKID0ARYAGB 1632 1632 Rejected 16/05/2022 1270932490 No Such Account
37 KARMA UP-63-001-114-001/135
(SAHDEIYA BAIDAD) 		3163001000NRG22040520220807904 05/05/2022 RAM RACHH 3163001WL0081189 RAM RACHH 00699 BKID0ARYAGB 2856 2856 Processed 16/05/2022 1270932482 RAMRACHH ()
38 KARMA UP-63-001-128-001/40028
(KARKOLI) 		3163001000NRG22040520220807895 05/05/2022 LILAWATI 3163001WL0081186 LILAWATI 00699 BKID0ARYAGB 816 816 Processed 16/05/2022 1270932486 LILAWATI ()
39 KARMA UP-63-010-128-001/40589
(KARKOLI) 		3163001000NRG22040520220807896 05/05/2022 POOJA 3163001WL0081186 POOJA 00699 BKID0ARYAGB 3264 3264 Rejected 16/05/2022 1270932489 No Such Account
SubTotal 24684 24684
40 KARMA UP-63-002-074-001/434
(BHARUHA) 		3163002000NRG22040520220807906 05/05/2022 PREM 3163002WL0081191 PREM 00703 AIRP0000001 1224 1224 Processed 16/05/2022 1270932456 PREM ()
41 KARMA UP-63-002-081-004/905
(DEHARI) 		3163002000NRG22040520220807894 05/05/2022 INDALAL 3163002WL0081185 INDALAL 00703 AIRP0000001 1020 1020 Processed 16/05/2022 1270932455 INDALAL ()
SubTotal 2244 2244
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMA UP3163010_050522FTO_158644 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 6120
2 KARMA UP3163010_050522FTO_158644 Indian Bank IDIB000B754 BHAIRO 2448
3 KARMA UP3163010_050522FTO_158644 Indian Bank IDIB000D683 DURAVAL KHURD 2856
4 KARMA UP3163010_050522FTO_158644 Indian Bank IDIB000K527 KAKRAHI 36108
5 KARMA UP3163010_050522FTO_158644 Indian Bank IDIB000K664 KHAIRPUR 2856
6 KARMA UP3163010_050522FTO_158644 Indian Bank IDIB000M526 MADHUPUR (U P) 408
7 KARMA UP3163010_050522FTO_158644 State Bank of India SBIN0012301 GHORAWAL 2856
8 KARMA UP3163010_050522FTO_158644 Aryavart Bank BKID0ARYAGB Imlipura 13464
9 KARMA UP3163010_050522FTO_158644 Aryavart Bank BKID0ARYAGB Karma 8160
10 KARMA UP3163010_050522FTO_158644 Aryavart Bank BKID0ARYAGB magar dahan 3060
11 KARMA UP3163010_050522FTO_158644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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