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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_300722FTO_911585
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 UMARDA UP-68-002-030-001/128
(Phakarpur Barewa) 		3168002000NRG23290720220087796 30/07/2022 Nekram 3168002WL006326 Nekram 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647983 Nekram ()
2 UMARDA UP-68-002-030-001/189
(Phakarpur Barewa) 		3168002000NRG23290720220087802 30/07/2022 RAM SINGH 3168002WL006326 RAM SINGH 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647985 RAM SINGH ()
3 UMARDA UP-68-002-030-001/361
(Phakarpur Barewa) 		3168002000NRG23290720220087816 30/07/2022 SARTAJ KHAN 3168002WL006326 SARTAJ KHAN 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647996 SARTAJ KHAN ()
4 UMARDA UP-68-002-030-001/380
(Phakarpur Barewa) 		3168002000NRG23290720220087817 30/07/2022 ramnaresh 3168002WL006326 ramnaresh 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647989 ramnaresh ()
5 UMARDA UP-68-002-030-001/382
(Phakarpur Barewa) 		3168002000NRG23290720220087818 30/07/2022 sudama 3168002WL006326 sudama 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648008 sudama ()
6 UMARDA UP-68-002-030-001/43
(Phakarpur Barewa) 		3168002000NRG23290720220087831 30/07/2022 Amar Singh 3168002WL006326 Amar Singh 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647992 Amar Singh ()
7 UMARDA UP-68-002-030-001/46
(Phakarpur Barewa) 		3168002000NRG23290720220087834 30/07/2022 RAMCHARITRA 3168002WL006326 RAMCHARITRA 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647988 RAMCHARITRA ()
8 UMARDA UP-68-002-030-001/58
(Phakarpur Barewa) 		3168002000NRG23290720220087842 30/07/2022 KAMLA DEVI 3168002WL006326 KAMLA DEVI 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647990 KAMLA DEVI ()
9 UMARDA UP-68-002-057-001/108
(Kakarghata) 		3168002000NRG23290720220088056 30/07/2022 RAMBABU 3168002WL006330 RAMBABU 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3873647986 RAMBABU ()
10 UMARDA UP-68-002-057-001/86
(Kakarghata) 		3168002000NRG23290720220088062 30/07/2022 RAMDAYAL 3168002WL006330 RAMDAYAL 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3873647984 RAMDAYAL ()
11 UMARDA UP-68-002-076-001/12
(Tilsara) 		3168002000NRG23290720220087994 30/07/2022 SANTOSH 3168002WL006328 SANTOSH 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648005 SANTOSH ()
12 UMARDA UP-68-002-076-001/147
(Tilsara) 		3168002000NRG23290720220087998 30/07/2022 UMESH 3168002WL006328 UMESH 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648003 UMESH ()
13 UMARDA UP-68-002-076-001/38
(Tilsara) 		3168002000NRG23290720220088012 30/07/2022 SURESH CHANDRA 3168002WL006328 SURESH CHANDRA 00027 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648002 SURESH CHANDRA ()
SubTotal 33228 33228
14 UMARDA UP-68-002-030-001/392
(Phakarpur Barewa) 		3168002000NRG23290720220087821 30/07/2022 HAR NAM SINGH 3168002WL006326 HAR NAM SINGH 00045 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873647974 HAR NAM SINGH ()
SubTotal 2982 2982
15 UMARDA UP-68-002-076-001/320
(Tilsara) 		3168002000NRG23290720220088007 30/07/2022 Raj Kumar 3168002WL006328 Raj Kumar 00048 BKID0007601 2982 2982 Processed 11/08/2022 3873647979 Raj Kumar ()
16 UMARDA UP-68-002-076-001/505
(Tilsara) 		3168002000NRG23290720220088018 30/07/2022 mayank singh 3168002WL006328 mayank singh 00048 BKID0007601 2982 2982 Processed 11/08/2022 3873647976 mayank singh ()
17 UMARDA UP-68-002-076-001/513
(Tilsara) 		3168002000NRG23290720220088019 30/07/2022 aup kumar 3168002WL006328 aup kumar 00048 BKID0007601 2982 2982 Processed 11/08/2022 3873647978 aup kumar ()
18 UMARDA UP-68-002-076-001/536
(Tilsara) 		3168002000NRG23290720220088022 30/07/2022 Suraj 3168002WL006328 Suraj 00048 BKID0007601 2982 2982 Processed 11/08/2022 3873647980 Suraj ()
19 UMARDA UP-68-002-076-001/550
(Tilsara) 		3168002000NRG23290720220088028 30/07/2022 Sishupal 3168002WL006328 Sishupal 00048 BKID0007601 2982 2982 Processed 11/08/2022 3873647977 Sishupal ()
SubTotal 14910 14910
20 UMARDA UP-68-002-030-001/396
(Phakarpur Barewa) 		3168002000NRG23290720220087822 30/07/2022 balram singh 3168002WL006326 balram singh 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3873647975 balram singh ()
SubTotal 2982 2982
21 UMARDA UP-68-002-042-002/109
(Nistauli) 		3168002000NRG23290720220087848 30/07/2022 Durgesh 3168002WL006326 Durgesh 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648021 Durgesh ()
22 UMARDA UP-68-002-042-002/121
(Nistauli) 		3168002000NRG23290720220087851 30/07/2022 Ravi shanker 3168002WL006326 Ravi shanker 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648012 Ravi shanker ()
23 UMARDA UP-68-002-042-002/152
(Nistauli) 		3168002000NRG23290720220087853 30/07/2022 Sunita 3168002WL006326 Sunita 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648017 Sunita ()
24 UMARDA UP-68-002-042-002/22
(Nistauli) 		3168002000NRG23290720220087854 30/07/2022 RAJNARAYAN 3168002WL006326 RAJNARAYAN 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648013 RAJNARAYAN ()
25 UMARDA UP-68-002-042-002/23
(Nistauli) 		3168002000NRG23290720220087855 30/07/2022 shivam singh 3168002WL006326 shivam singh 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648015 shivam singh ()
26 UMARDA UP-68-002-042-002/288
(Nistauli) 		3168002000NRG23290720220087857 30/07/2022 rana 3168002WL006326 rana 00176 IDIB000R671 2982 2982 Rejected 11/08/2022 3873648011 No Such Account
27 UMARDA UP-68-002-042-002/4
(Nistauli) 		3168002000NRG23290720220087859 30/07/2022 veetu 3168002WL006326 veetu 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648020 veetu ()
28 UMARDA UP-68-002-042-002/523
(Nistauli) 		3168002000NRG23290720220087861 30/07/2022 Ritik Sisaudia 3168002WL006326 Ritik Sisaudia 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648022 Ritik Sisaudia ()
29 UMARDA UP-68-002-042-002/524
(Nistauli) 		3168002000NRG23290720220087862 30/07/2022 Satyabhan 3168002WL006326 Satyabhan 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648016 Satyabhan ()
30 UMARDA UP-68-002-042-002/532
(Nistauli) 		3168002000NRG23290720220087864 30/07/2022 Vinesh Yadav 3168002WL006326 Vinesh Yadav 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648014 Vinesh Yadav ()
31 UMARDA UP-68-002-042-002/535
(Nistauli) 		3168002000NRG23290720220087867 30/07/2022 Basudev 3168002WL006326 Basudev 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648019 Basudev ()
32 UMARDA UP-68-002-042-002/535
(Nistauli) 		3168002000NRG23290720220087866 30/07/2022 Ram SIngh 3168002WL006326 Ram SIngh 00176 IDIB000R671 2982 2982 Processed 12/08/2022 3873648018 Ram SIngh ()
SubTotal 35784 35784
33 UMARDA UP-68-002-042-002/120
(Nistauli) 		3168002000NRG23290720220087850 30/07/2022 kamlesh 3168002WL006326 kamlesh 00176 IDIB000T557 2982 2982 Processed 12/08/2022 3873648026 kamlesh ()
34 UMARDA UP-68-002-042-002/124
(Nistauli) 		3168002000NRG23290720220087852 30/07/2022 Udayveer 3168002WL006326 Udayveer 00176 IDIB000T557 2982 2982 Processed 12/08/2022 3873648025 Udayveer ()
35 UMARDA UP-68-002-042-002/337
(Nistauli) 		3168002000NRG23290720220087858 30/07/2022 Ghanshyam 3168002WL006326 Ghanshyam 00176 IDIB000T557 2982 2982 Processed 12/08/2022 3873648027 Ghanshyam ()
36 UMARDA UP-68-002-042-002/538
(Nistauli) 		3168002000NRG23290720220087868 30/07/2022 Akhilesh Pratap 3168002WL006326 Akhilesh Pratap 00176 IDIB000T557 2982 2982 Processed 12/08/2022 3873648024 Akhilesh Pratap ()
37 UMARDA UP-68-002-057-001/313
(Kakarghata) 		3168002000NRG23290720220088059 30/07/2022 Sarvesh 3168002WL006330 Sarvesh 00176 IDIB000T557 213 213 Processed 12/08/2022 3873648023 Sarvesh ()
SubTotal 12141 12141
38 UMARDA UP-68-002-076-001/321
(Tilsara) 		3168002000NRG23290720220088008 30/07/2022 Nekram 3168002WL006328 Nekram 00176 IDIB000T595 2982 2982 Processed 12/08/2022 3873648029 Nekram ()
39 UMARDA UP-68-002-076-001/339
(Tilsara) 		3168002000NRG23290720220088010 30/07/2022 Udhan Singh 3168002WL006328 Udhan Singh 00176 IDIB000T595 2982 2982 Processed 12/08/2022 3873648028 Udhan Singh ()
40 UMARDA UP-68-002-076-001/516
(Tilsara) 		3168002000NRG23290720220088020 30/07/2022 Adesh 3168002WL006328 Adesh 00176 IDIB000T595 2982 2982 Processed 12/08/2022 3873648030 Adesh ()
41 UMARDA UP-68-002-076-001/538
(Tilsara) 		3168002000NRG23290720220088024 30/07/2022 Ravi Kumar 3168002WL006328 Ravi Kumar 00176 IDIB000T595 2982 2982 Processed 12/08/2022 3873648031 Ravi Kumar ()
SubTotal 11928 11928
42 UMARDA UP-68-002-076-001/532
(Tilsara) 		3168002000NRG23290720220088021 30/07/2022 Sarvesh 3168002WL006328 Sarvesh 00354 PUNB0733300 2982 2982 Processed 12/08/2022 3873648032 Sarvesh ()
43 UMARDA UP-68-002-076-001/543
(Tilsara) 		3168002000NRG23290720220088026 30/07/2022 Pradeep 3168002WL006328 Pradeep 00354 PUNB0733300 2982 2982 Processed 12/08/2022 3873648033 Pradeep ()
44 UMARDA UP-68-002-076-001/546
(Tilsara) 		3168002000NRG23290720220088027 30/07/2022 Akhilesh 3168002WL006328 Akhilesh 00354 PUNB0733300 2982 2982 Processed 12/08/2022 3873648034 Akhilesh ()
SubTotal 8946 8946
45 UMARDA UP-68-002-030-001/398
(Phakarpur Barewa) 		3168002000NRG23290720220087825 30/07/2022 tularam 3168002WL006326 tularam 00354 PUNB0871500 2982 2982 Processed 12/08/2022 3873648035 tularam ()
SubTotal 2982 2982
46 UMARDA UP-68-002-042-002/115
(Nistauli) 		3168002000NRG23290720220087849 30/07/2022 Santosh 3168002WL006326 Santosh 00415 SBIN0011510 2982 2982 Processed 11/08/2022 3873648036 MR MR BEETU ()
47 UMARDA UP-68-002-042-002/525
(Nistauli) 		3168002000NRG23290720220087863 30/07/2022 Sonu 3168002WL006326 Sonu 00415 SBIN0011510 2982 2982 Processed 11/08/2022 3873648039 MR SONU ()
48 UMARDA UP-68-002-042-002/539
(Nistauli) 		3168002000NRG23290720220087869 30/07/2022 Amendra Singh 3168002WL006326 Amendra Singh 00415 SBIN0011510 2982 2982 Processed 11/08/2022 3873648037 MR AMRENDRA SINGH ()
49 UMARDA UP-68-002-042-002/539
(Nistauli) 		3168002000NRG23290720220087870 30/07/2022 Krishna bhan 3168002WL006326 Krishna bhan 00415 SBIN0011510 2982 2982 Processed 11/08/2022 3873648038 MR KRISHNA BHAN SINGH ()
SubTotal 11928 11928
50 UMARDA UP-68-002-042-002/534
(Nistauli) 		3168002000NRG23290720220087865 30/07/2022 Dharmendra 3168002WL006326 Dharmendra 00468 UBIN0572527 2982 2982 Processed 11/08/2022 3873648040 Dharmendra ()
SubTotal 2982 2982
51 UMARDA UP-68-002-030-001/189
(Phakarpur Barewa) 		3168002000NRG23290720220087803 30/07/2022 Kiran devi 3168002WL006326 Kiran devi 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647994 Kiran devi ()
52 UMARDA UP-68-002-030-001/190
(Phakarpur Barewa) 		3168002000NRG23290720220087805 30/07/2022 PREETI 3168002WL006326 PREETI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647995 PREETI ()
53 UMARDA UP-68-002-030-001/385
(Phakarpur Barewa) 		3168002000NRG23290720220087819 30/07/2022 shri krishna 3168002WL006326 shri krishna 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647993 shri krishna ()
54 UMARDA UP-68-002-030-001/386
(Phakarpur Barewa) 		3168002000NRG23290720220087820 30/07/2022 meghnath 3168002WL006326 meghnath 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647999 meghnath ()
55 UMARDA UP-68-002-030-001/397
(Phakarpur Barewa) 		3168002000NRG23290720220087823 30/07/2022 dayanand 3168002WL006326 dayanand 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647998 dayanand ()
56 UMARDA UP-68-002-030-001/397
(Phakarpur Barewa) 		3168002000NRG23290720220087824 30/07/2022 sarla devi 3168002WL006326 sarla devi 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647997 sarla devi ()
57 UMARDA UP-68-002-030-001/410
(Phakarpur Barewa) 		3168002000NRG23290720220087826 30/07/2022 ishtiyak 3168002WL006326 ishtiyak 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648009 ishtiyak ()
58 UMARDA UP-68-002-030-001/414
(Phakarpur Barewa) 		3168002000NRG23290720220087827 30/07/2022 ANIS 3168002WL006326 ANIS 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647991 ANIS ()
59 UMARDA UP-68-002-030-001/452
(Phakarpur Barewa) 		3168002000NRG23290720220087832 30/07/2022 awadesh kumar 3168002WL006326 awadesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647987 awadesh kumar ()
60 UMARDA UP-68-002-076-001/111
(Tilsara) 		3168002000NRG23290720220087991 30/07/2022 Suruchi 3168002WL006328 Suruchi 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648007 Suruchi ()
61 UMARDA UP-68-002-076-001/290
(Tilsara) 		3168002000NRG23290720220088004 30/07/2022 SURESH 3168002WL006328 SURESH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648001 SURESH ()
62 UMARDA UP-68-002-076-001/315
(Tilsara) 		3168002000NRG23290720220088006 30/07/2022 Sobit 3168002WL006328 Sobit 00699 BKID0ARYAGB 2982 2982 Rejected 11/08/2022 3873648010 No Such Account
63 UMARDA UP-68-002-076-001/330
(Tilsara) 		3168002000NRG23290720220088009 30/07/2022 Jasvant SIngh 3168002WL006328 Jasvant SIngh 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647982 Jasvant SIngh ()
64 UMARDA UP-68-002-076-001/497
(Tilsara) 		3168002000NRG23290720220088015 30/07/2022 Abid Ali 3168002WL006328 Abid Ali 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648000 Abid Ali ()
65 UMARDA UP-68-002-076-001/500
(Tilsara) 		3168002000NRG23290720220088017 30/07/2022 BRAJESH 3168002WL006328 BRAJESH 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648004 BRAJESH ()
66 UMARDA UP-68-002-076-001/537
(Tilsara) 		3168002000NRG23290720220088023 30/07/2022 Ram Sewak 3168002WL006328 Ram Sewak 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873648006 Ram Sewak ()
67 UMARDA UP-68-002-076-001/542
(Tilsara) 		3168002000NRG23290720220088025 30/07/2022 Sajir ali 3168002WL006328 Sajir ali 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3873647981 Sajir ali ()
SubTotal 50694 50694
Total 191487 191487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARDA UP3168002_300722FTO_911585 ARYAWRAT GRAMIN BANK BKID0ARYAGB THATHIYA 24282
2 UMARDA UP3168002_300722FTO_911585 ARYAWRAT GRAMIN BANK BKID0ARYAGB TIRWAGANJ 8946
3 UMARDA UP3168002_300722FTO_911585 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2982
4 UMARDA UP3168002_300722FTO_911585 Bank of India BKID0007601 TIRWAGANJ 14910
5 UMARDA UP3168002_300722FTO_911585 Baroda U.P. Bank BARB0BUPGBX Rahimpur Bisdhan 2982
6 UMARDA UP3168002_300722FTO_911585 Indian Bank IDIB000R671 RURA 35784
7 UMARDA UP3168002_300722FTO_911585 Indian Bank IDIB000T557 THATHIYA 12141
8 UMARDA UP3168002_300722FTO_911585 Indian Bank IDIB000T595 TIRWA 11928
9 UMARDA UP3168002_300722FTO_911585 Punjab National Bank PUNB0733300 TIRWA (UP) 8946
10 UMARDA UP3168002_300722FTO_911585 Punjab National Bank PUNB0871500 SURSI 2982
11 UMARDA UP3168002_300722FTO_911585 State Bank of India SBIN0011510 RRC FATEHGARH 11928
12 UMARDA UP3168002_300722FTO_911585 UNION BANK OF INDIA UBIN0572527 PATTI 2982
13 UMARDA UP3168002_300722FTO_911585 Aryavart Bank BKID0ARYAGB AGAUS 2982
14 UMARDA UP3168002_300722FTO_911585 Aryavart Bank BKID0ARYAGB Bhunna 2982
15 UMARDA UP3168002_300722FTO_911585 Aryavart Bank BKID0ARYAGB KHAIRNAGAR 5964
16 UMARDA UP3168002_300722FTO_911585 Aryavart Bank BKID0ARYAGB THATHIA 20874
17 UMARDA UP3168002_300722FTO_911585 Aryavart Bank BKID0ARYAGB TIRWA KHAS 2982
18 UMARDA UP3168002_300722FTO_911585 Aryavart Bank BKID0ARYAGB TIRWAGANJ 14910

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