Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:39 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_061023APB_FTO_1068120
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 AURAIYA UP-69-007-002-001/106
(BAWAIN) 		3169007000NRG24061020230146509 06/10/2023 Mr PATIRAM 3169007WL008564 Mr PATIRAM 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200425 PATIRAM PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-002-001/115
(BAWAIN) 		3169007000NRG24061020230146510 06/10/2023 Mr RAM KUMAR 3169007WL008564 Mr RAM KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200441 RAM KUMAR S/O RAM SEVAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-002-001/118
(BAWAIN) 		3169007000NRG24061020230146511 06/10/2023 Mr KISHAN BIHARI 3169007WL008564 Mr KISHAN BIHARI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200429 KISHAN BIHARI S/O ARJUN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-002-001/190
(BAWAIN) 		3169007000NRG24061020230146512 06/10/2023 Mr RAMU 3169007WL008564 Mr RAMU 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200427 RAMU SO DIVOLE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-002-001/201
(BAWAIN) 		3169007000NRG24061020230146513 06/10/2023 balak ram 3169007WL008564 balak ram 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200437 BALAKRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-002-001/203
(BAWAIN) 		3169007000NRG24061020230146514 06/10/2023 Shyam babu 3169007WL008564 Shyam babu 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200436 SHYAMBABU SO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-002-001/204
(BAWAIN) 		3169007000NRG24061020230146515 06/10/2023 Mr LAXMINARAYAN 3169007WL008564 Mr LAXMINARAYAN 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200430 LAXMI NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-002-001/210
(BAWAIN) 		3169007000NRG24061020230146516 06/10/2023 Santram 3169007WL008564 Santram 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200428 SANTRAM SO RAMJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-002-001/263
(BAWAIN) 		3169007000NRG24061020230146517 06/10/2023 RAM SIYA 3169007WL008564 RAM SIYA 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200433 RAM SIYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-002-001/30
(BAWAIN) 		3169007000NRG24061020230146519 06/10/2023 RAGHUVEER 3169007WL008564 RAGHUVEER 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200432 RAGHUVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-002-001/4
(BAWAIN) 		3169007000NRG24061020230146521 06/10/2023 CHHOTE 3169007WL008564 CHHOTE 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200426 CHHOTELAL SO JANTAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-002-001/481
(BAWAIN) 		3169007000NRG24061020230146522 06/10/2023 BALVEER 3169007WL008564 BALVEER 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200435 BALVEER SO RAMSEVEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-002-001/80
(BAWAIN) 		3169007000NRG24061020230146523 06/10/2023 jagraj 3169007WL008564 jagraj 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200424 JAGARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-002-002/311
(BAWAIN) 		3169007000NRG24061020230146526 06/10/2023 BRAJENDRA SINGH 3169007WL008564 BRAJENDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200431 BRAJENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-002-002/313
(BAWAIN) 		3169007000NRG24061020230146527 06/10/2023 SHREE NARAYAN 3169007WL008564 SHREE NARAYAN 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200438 SHREE NARAYAN UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-002-002/72
(BAWAIN) 		3169007000NRG24061020230146528 06/10/2023 hari babu 3169007WL008564 hari babu 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457200442 HARIBABU SO JHUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47840 47840
17 AURAIYA UP-69-007-002-002/279
(BAWAIN) 		3169007000NRG24061020230146524 06/10/2023 SEEMA 3169007WL008564 SEEMA 00089 CBIN0281187 2990 2990 Processed 13/11/2023 7457200443 Ms. SEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
18 AURAIYA UP-69-007-002-002/302
(BAWAIN) 		3169007000NRG24061020230146525 06/10/2023 SANGEETA DEVI 3169007WL008564 SANGEETA DEVI 00089 CBIN0284232 2990 2990 Processed 13/11/2023 7457200434 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
19 AURAIYA UP-69-007-002-001/272
(BAWAIN) 		3169007000NRG24061020230146518 06/10/2023 jayveer singh 3169007WL008564 jayveer singh 00354 PUNB0799900 2990 2990 Processed 13/11/2023 7457200439 JAIVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURAIYA UP-69-007-002-001/341
(BAWAIN) 		3169007000NRG24061020230146520 06/10/2023 SMT RAMAKA DEVI 3169007WL008564 SMT RAMAKA DEVI 00354 PUNB0799900 2990 2990 Processed 13/11/2023 7457200440 RAMAKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
Total 59800 59800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_061023APB_FTO_1068120 Baroda U.P. Bank BARB0BUPGBX AYANA 23920
2 AURAIYA UP3169007_061023APB_FTO_1068120 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 23920
3 AURAIYA UP3169007_061023APB_FTO_1068120 Central Bank Of India CBIN0281187 MURADGANJ 2990
4 AURAIYA UP3169007_061023APB_FTO_1068120 Central Bank Of India CBIN0284232 KASBA KHANPUR 2990
5 AURAIYA UP3169007_061023APB_FTO_1068120 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 5980

Download In Excel