Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163010_151222FTO_1752033
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-63-002-132-001/699
(NAGNAR HARAIYA) 		3163002000NRG23151220220503529 15/12/2022 KARAN 3163002WL041624 KARAN 00045 BARB0ROBERT 2982 2982 Processed 14/01/2023 7919511922 KARAN ()
2 KARMA UP-63-002-132-001/710
(NAGNAR HARAIYA) 		3163002000NRG23151220220503530 15/12/2022 SHIV PRAKSH 3163002WL041624 SHIV PRAKSH 00045 BARB0ROBERT 2769 2769 Processed 14/01/2023 7919511923 SHIV PRAKSH ()
SubTotal 5751 5751
3 KARMA UP-63-002-081-004/793
(DEHARI) 		3163002000NRG23151220220503203 15/12/2022 VANDANA 3163002WL041587 VANDANA 00048 BKID0006928 1704 1704 Processed 14/01/2023 7919511924 VANDANA ()
SubTotal 1704 1704
4 KARMA UP-63-002-136-001/294
(MUBARAKPUR) 		3163002000NRG23151220220503649 15/12/2022 ALIHASAN 3163002WL041649 ALIHASAN 00078 CNRB0019360 1491 1491 Processed 15/01/2023 7919511927 ALIHASAN ()
5 KARMA UP-63-002-136-001/459
(MUBARAKPUR) 		3163002000NRG23151220220503652 15/12/2022 SURAJ 3163002WL041649 SURAJ 00078 CNRB0019360 1278 1278 Processed 15/01/2023 7919511928 SURAJ ()
6 KARMA UP-63-002-136-001/460
(MUBARAKPUR) 		3163002000NRG23151220220503653 15/12/2022 OMPRKASH 3163002WL041649 OMPRKASH 00078 CNRB0019360 1065 1065 Processed 15/01/2023 7919511929 OMPRKASH ()
SubTotal 3834 3834
7 KARMA UP-63-002-069-001/158
(DEHARI) 		3163002000NRG23151220220503196 15/12/2022 ANGAD 3163002WL041587 ANGAD 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511889 ANGAD ()
8 KARMA UP-63-002-069-001/94
(DEHARI) 		3163002000NRG23151220220503198 15/12/2022 AMARJIT 3163002WL041587 AMARJIT 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511931 AMARJIT ()
9 KARMA UP-63-002-081-001/119
(DEHARI) 		3163002000NRG23151220220503486 15/12/2022 RAM BILASH 3163002WL041619 RAM BILASH 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511885 RAM BILASH ()
10 KARMA UP-63-002-081-001/143
(DEHARI) 		3163002000NRG23151220220503488 15/12/2022 SITABI 3163002WL041619 SITABI 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511893 SITABI ()
11 KARMA UP-63-002-081-001/487
(DEHARI) 		3163002000NRG23151220220503489 15/12/2022 LALLAU 3163002WL041619 LALLAU 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511933 LALLAU ()
12 KARMA UP-63-002-081-001/779
(DEHARI) 		3163002000NRG23151220220503493 15/12/2022 JAY PRAKASH 3163002WL041620 JAY PRAKASH 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511883 JAY PRAKASH ()
13 KARMA UP-63-002-081-001/779
(DEHARI) 		3163002000NRG23151220220503494 15/12/2022 SOMVANTI 3163002WL041620 SOMVANTI 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511900 SOMVANTI ()
14 KARMA UP-63-002-081-001/82
(DEHARI) 		3163002000NRG23151220220503495 15/12/2022 MUNNI DEVI 3163002WL041620 MUNNI DEVI 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511892 MUNNI DEVI ()
15 KARMA UP-63-002-081-001/864
(DEHARI) 		3163002000NRG23151220220503490 15/12/2022 NAGENDRA 3163002WL041619 NAGENDRA 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511930 NAGENDRA ()
16 KARMA UP-63-002-081-001/866
(DEHARI) 		3163002000NRG23151220220503491 15/12/2022 FULVANTI 3163002WL041619 FULVANTI 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511919 FULVANTI ()
17 KARMA UP-63-002-081-004/706
(DEHARI) 		3163002000NRG23151220220503199 15/12/2022 SURESH 3163002WL041587 SURESH 00176 IDIB000K527 213 213 Processed 14/01/2023 7919511917 SURESH ()
18 KARMA UP-63-002-081-004/721
(DEHARI) 		3163002000NRG23151220220503200 15/12/2022 SANTOSH 3163002WL041587 SANTOSH 00176 IDIB000K527 213 213 Processed 14/01/2023 7919511902 SANTOSH ()
19 KARMA UP-63-002-081-004/789
(DEHARI) 		3163002000NRG23151220220503201 15/12/2022 MEERA 3163002WL041587 MEERA 00176 IDIB000K527 213 213 Processed 14/01/2023 7919511897 MEERA ()
20 KARMA UP-63-002-081-004/791
(DEHARI) 		3163002000NRG23151220220503202 15/12/2022 MAHENDAR 3163002WL041587 MAHENDAR 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511901 MAHENDAR ()
21 KARMA UP-63-002-081-004/794
(DEHARI) 		3163002000NRG23151220220503204 15/12/2022 RESHMI 3163002WL041587 RESHMI 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511895 RESHMI ()
22 KARMA UP-63-002-081-004/831
(DEHARI) 		3163002000NRG23151220220503206 15/12/2022 CHNDRAWATI 3163002WL041587 CHNDRAWATI 00176 IDIB000K527 852 852 Processed 14/01/2023 7919511888 CHNDRAWATI ()
23 KARMA UP-63-002-081-004/840
(DEHARI) 		3163002000NRG23151220220503207 15/12/2022 CHAMELI 3163002WL041587 CHAMELI 00176 IDIB000K527 213 213 Processed 14/01/2023 7919511903 CHAMELI ()
24 KARMA UP-63-002-081-004/843
(DEHARI) 		3163002000NRG23151220220503208 15/12/2022 LALMANI 3163002WL041587 LALMANI 00176 IDIB000K527 213 213 Processed 14/01/2023 7919511896 LALMANI ()
25 KARMA UP-63-002-081-004/858
(DEHARI) 		3163002000NRG23151220220503209 15/12/2022 ASHA DEVI 3163002WL041587 ASHA DEVI 00176 IDIB000K527 852 852 Processed 14/01/2023 7919511904 ASHA DEVI ()
26 KARMA UP-63-002-081-004/860
(DEHARI) 		3163002000NRG23151220220503210 15/12/2022 SHYAMKALI 3163002WL041587 SHYAMKALI 00176 IDIB000K527 639 639 Processed 14/01/2023 7919511906 SHYAMKALI ()
27 KARMA UP-63-002-081-004/862
(DEHARI) 		3163002000NRG23151220220503212 15/12/2022 AWNISH 3163002WL041587 AWNISH 00176 IDIB000K527 639 639 Processed 14/01/2023 7919511891 AWNISH ()
28 KARMA UP-63-002-081-006/189
(DEHARI) 		3163002000NRG23151220220503496 15/12/2022 MURAHU 3163002WL041620 MURAHU 00176 IDIB000K527 2982 2982 Processed 14/01/2023 7919511905 MURAHU ()
29 KARMA UP-63-002-123-001/375
(BASWANISIF) 		3163002000NRG23151220220503516 15/12/2022 SONIA 3163002WL041623 SONIA 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511881 SONIA ()
30 KARMA UP-63-002-123-002/100
(BASWANISIF) 		3163002000NRG23151220220503559 15/12/2022 SHANTI 3163002WL041630 SHANTI 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511884 SHANTI ()
31 KARMA UP-63-002-123-002/24
(BASWANISIF) 		3163002000NRG23151220220503560 15/12/2022 JAG RAM 3163002WL041630 JAG RAM 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511882 JAG RAM ()
32 KARMA UP-63-002-123-002/24
(BASWANISIF) 		3163002000NRG23151220220503555 15/12/2022 KAMALIAWATI 3163002WL041628 KAMALIAWATI 00176 IDIB000K527 1065 1065 Processed 14/01/2023 7919511899 KAMALIAWATI ()
33 KARMA UP-63-002-123-002/3
(BASWANISIF) 		3163002000NRG23151220220503556 15/12/2022 DEVI KUMARI 3163002WL041628 DEVI KUMARI 00176 IDIB000K527 1065 1065 Processed 14/01/2023 7919511887 DEVI KUMARI ()
34 KARMA UP-63-002-123-002/351
(BASWANISIF) 		3163002000NRG23151220220503522 15/12/2022 HIRAVATI 3163002WL041623 HIRAVATI 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511886 HIRAVATI ()
35 KARMA UP-63-002-123-002/395
(BASWANISIF) 		3163002000NRG23151220220503562 15/12/2022 rajkumar 3163002WL041630 rajkumar 00176 IDIB000K527 213 213 Processed 14/01/2023 7919511918 rajkumar ()
36 KARMA UP-63-002-123-002/506
(BASWANISIF) 		3163002000NRG23151220220503524 15/12/2022 SONMATI 3163002WL041623 SONMATI 00176 IDIB000K527 1278 1278 Processed 14/01/2023 7919511898 SONMATI ()
37 KARMA UP-63-002-123-002/506
(BASWANISIF) 		3163002000NRG23151220220503523 15/12/2022 VIMAL 3163002WL041623 VIMAL 00176 IDIB000K527 1278 1278 Processed 14/01/2023 7919511890 VIMAL ()
38 KARMA UP-63-002-123-002/520
(BASWANISIF) 		3163002000NRG23151220220503525 15/12/2022 SONU 3163002WL041623 SONU 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511894 SONU ()
39 KARMA UP-63-002-123-002/521
(BASWANISIF) 		3163002000NRG23151220220503526 15/12/2022 ANIL KUMAR 3163002WL041623 ANIL KUMAR 00176 IDIB000K527 1491 1491 Processed 14/01/2023 7919511907 ANIL KUMAR ()
40 KARMA UP-63-002-123-002/80
(BASWANISIF) 		3163002000NRG23151220220503563 15/12/2022 RAMNARAYAN 3163002WL041630 RAMNARAYAN 00176 IDIB000K527 426 426 Processed 14/01/2023 7919511932 RAMNARAYAN ()
SubTotal 49629 49629
41 KARMA UP-63-002-081-001/131
(DEHARI) 		3163002000NRG23151220220503492 15/12/2022 OM PRAKASH 3163002WL041620 OM PRAKASH 00176 IDIB000M526 2982 2982 Processed 14/01/2023 7919511916 OM PRAKASH ()
42 KARMA UP-63-002-132-001/688
(NAGNAR HARAIYA) 		3163002000NRG23151220220503528 15/12/2022 SURAJ 3163002WL041624 SURAJ 00176 IDIB000M526 2982 2982 Processed 14/01/2023 7919511910 SURAJ ()
43 KARMA UP-63-002-135-002/127
(AAMDEEH) 		3163002000NRG23151220220504044 15/12/2022 DEEPAK 3163002WL041676 DEEPAK 00176 IDIB000M526 1278 1278 Processed 14/01/2023 7919511913 DEEPAK ()
44 KARMA UP-63-002-135-002/215
(AAMDEEH) 		3163002000NRG23151220220504045 15/12/2022 RAM PRASAD 3163002WL041676 RAM PRASAD 00176 IDIB000M526 213 213 Processed 14/01/2023 7919511911 RAM PRASAD ()
45 KARMA UP-63-002-136-001/106
(MUBARAKPUR) 		3163002000NRG23151220220503645 15/12/2022 SHANKAR 3163002WL041649 SHANKAR 00176 IDIB000M526 1065 1065 Processed 14/01/2023 7919511908 SHANKAR ()
46 KARMA UP-63-002-136-001/147
(MUBARAKPUR) 		3163002000NRG23151220220503646 15/12/2022 AJIT KUMAR 3163002WL041649 AJIT KUMAR 00176 IDIB000M526 1491 1491 Processed 14/01/2023 7919511912 AJIT KUMAR ()
47 KARMA UP-63-002-136-001/252
(MUBARAKPUR) 		3163002000NRG23151220220503643 15/12/2022 KARIMAN 3163002WL041648 KARIMAN 00176 IDIB000M526 1065 1065 Processed 14/01/2023 7919511909 KARIMAN ()
48 KARMA UP-63-002-136-001/257
(MUBARAKPUR) 		3163002000NRG23151220220503648 15/12/2022 JAI SRI 3163002WL041649 JAI SRI 00176 IDIB000M526 1278 1278 Processed 14/01/2023 7919511914 JAI SRI ()
49 KARMA UP-63-002-136-001/34
(MUBARAKPUR) 		3163002000NRG23151220220503644 15/12/2022 TETARI 3163002WL041648 TETARI 00176 IDIB000M526 852 852 Processed 14/01/2023 7919511915 TETARI ()
SubTotal 13206 13206
50 KARMA UP-63-002-132-001/647
(NAGNAR HARAIYA) 		3163002000NRG23151220220503527 15/12/2022 SUSHAMA 3163002WL041624 SUSHAMA 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7919511926 SUSHAMA ()
51 KARMA UP-63-002-132-001/90
(NAGNAR HARAIYA) 		3163002000NRG23151220220503531 15/12/2022 SHANTI DEVI 3163002WL041624 SHANTI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 15/01/2023 7919511925 SHANTI DEVI ()
SubTotal 5538 5538
52 KARMA UP-63-002-081-004/806
(DEHARI) 		3163002000NRG23151220220503205 15/12/2022 SARITA 3163002WL041587 SARITA 00703 AIRP0000001 1491 1491 Processed 15/01/2023 7919511920 SARITA ()
53 KARMA UP-63-002-081-004/861
(DEHARI) 		3163002000NRG23151220220503211 15/12/2022 RAJMANIYA 3163002WL041587 RAJMANIYA 00703 AIRP0000001 852 852 Processed 15/01/2023 7919511921 RAJMANIYA ()
SubTotal 2343 2343
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMA UP3163010_151222FTO_1752033 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 5751
2 KARMA UP3163010_151222FTO_1752033 Bank of India BKID0006928 ROBERTSGANJ 1704
3 KARMA UP3163010_151222FTO_1752033 Canara Bank CNRB0019360 MUBARAKPUR 3834
4 KARMA UP3163010_151222FTO_1752033 Indian Bank IDIB000K527 KAKRAHI 49629
5 KARMA UP3163010_151222FTO_1752033 Indian Bank IDIB000M526 MADHUPUR (U P) 13206
6 KARMA UP3163010_151222FTO_1752033 Aryavart Bank BKID0ARYAGB Sukrat 5538
7 KARMA UP3163010_151222FTO_1752033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2343

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