Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:03 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130823APB_FTO_819701
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-69-007-039-001/573
(BHAOTAPUR) 		3169007000NRG24130820230101798 13/08/2023 Omvati 3169007WL005888 Omvati 00048 BKID0007331 2760 2760 Processed 31/08/2023 4995357610 OMVATI W/O RAM NARESH BANK OF INDIA(508505)
SubTotal 2760 2760
2 AURAIYA UP-69-007-039-001/563
(BHAOTAPUR) 		3169007000NRG24130820230101794 13/08/2023 Mr SUSHILA DEVI 3169007WL005888 Mr SUSHILA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995357600 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
3 AURAIYA UP-69-007-039-001/156
(BHAOTAPUR) 		3169007000NRG24130820230101773 13/08/2023 SANTOSH KUMAR 3169007WL005888 SANTOSH KUMAR 00089 CBIN0281187 2990 2990 Processed 31/08/2023 4995357596 Mr. SANTOSH KUMAR S/O SIDDH GOPAL CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-039-001/175
(BHAOTAPUR) 		3169007000NRG24130820230101775 13/08/2023 MAHARAJ 3169007WL005888 MAHARAJ 00089 CBIN0281187 2990 2990 Processed 31/08/2023 4995357602 Mr. MAHRAJ SINGH CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-039-001/340
(BHAOTAPUR) 		3169007000NRG24130820230101779 13/08/2023 sonu 3169007WL005888 sonu 00089 CBIN0281187 2990 2990 Processed 31/08/2023 4995357599 SONU BABU SO SHIV RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-039-001/456
(BHAOTAPUR) 		3169007000NRG24130820230101781 13/08/2023 ANGHURI 3169007WL005888 ANGHURI 00089 CBIN0281187 2760 2760 Processed 31/08/2023 4995357598 Mrs. ANGURI - CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-039-001/468
(BHAOTAPUR) 		3169007000NRG24130820230101782 13/08/2023 SUNITA DEVI 3169007WL005888 SUNITA DEVI 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995357614 Mrs. SUNEETA DEVI CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-039-001/47
(BHAOTAPUR) 		3169007000NRG24130820230101783 13/08/2023 RAKESH KUMAR 3169007WL005888 RAKESH KUMAR 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995357615 Mr. RAKESH BABU CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-039-001/472
(BHAOTAPUR) 		3169007000NRG24130820230101784 13/08/2023 KRANTI DEVI 3169007WL005888 KRANTI DEVI 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995357611 Mrs. KRANTI DEVI CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-039-001/476
(BHAOTAPUR) 		3169007000NRG24130820230101785 13/08/2023 RAGHURAJ SINGH 3169007WL005888 RAGHURAJ SINGH 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995357612 Mr. RAGHURAJ SINGH CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-039-001/500
(BHAOTAPUR) 		3169007000NRG24130820230101788 13/08/2023 DEEP CHANDRA 3169007WL005888 DEEP CHANDRA 00089 CBIN0281187 2300 2300 Processed 31/08/2023 4995357604 Mr. DEEP CHANDRA CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-039-001/543
(BHAOTAPUR) 		3169007000NRG24130820230101790 13/08/2023 SHIVAM KUMAR 3169007WL005888 SHIVAM KUMAR 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995357606 Mr. SHIVAM KUMAR CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-039-001/556
(BHAOTAPUR) 		3169007000NRG24130820230101791 13/08/2023 SON PRATAP SINGH 3169007WL005888 SON PRATAP SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995357608 Mr. Son Pratap Singh CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-039-001/562
(BHAOTAPUR) 		3169007000NRG24130820230101793 13/08/2023 BABALI 3169007WL005888 BABALI 00089 CBIN0281187 2760 2760 Processed 31/08/2023 4995357605 Mrs. Babali . CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-039-001/564
(BHAOTAPUR) 		3169007000NRG24130820230101795 13/08/2023 VIPIN KUMAR 3169007WL005888 VIPIN KUMAR 00089 CBIN0281187 2760 2760 Processed 31/08/2023 4995357601 Mr. VIPIN KUMAR CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-039-001/565
(BHAOTAPUR) 		3169007000NRG24130820230101796 13/08/2023 VIKRAM KUMAR 3169007WL005888 VIKRAM KUMAR 00089 CBIN0281187 2760 2760 Processed 31/08/2023 4995357609 Mr. Vikram Kumar CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-039-001/6
(BHAOTAPUR) 		3169007000NRG24130820230101799 13/08/2023 SATISH BABU 3169007WL005888 SATISH BABU 00089 CBIN0281187 2760 2760 Processed 31/08/2023 4995357597 Mr. SATISH BABU S/O BALAK RAM CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-039-001/63
(BHAOTAPUR) 		3169007000NRG24130820230101800 13/08/2023 POP SINGH 3169007WL005888 POP SINGH 00089 CBIN0281187 2760 2760 Processed 31/08/2023 4995357613 POP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-039-001/68
(BHAOTAPUR) 		3169007000NRG24130820230101802 13/08/2023 MUNNA SINGH 3169007WL005888 MUNNA SINGH 00089 CBIN0281187 2530 2530 Processed 31/08/2023 4995357595 Mr. MUNNA SINGH S/O LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 45080 45080
20 AURAIYA UP-69-007-039-001/572
(BHAOTAPUR) 		3169007000NRG24130820230101797 13/08/2023 Mayank Kumar 3169007WL005888 Mayank Kumar 00176 IDIB000A677 2760 2760 Processed 31/08/2023 4995357607 MAYANK KUMAR S O HAKIM SINGH UCO BANK(607066)
SubTotal 2760 2760
21 AURAIYA UP-69-007-039-001/486
(BHAOTAPUR) 		3169007000NRG24130820230101787 13/08/2023 VEERENDRA SINGH 3169007WL005888 VEERENDRA SINGH 00415 SBIN0000612 2300 2300 Processed 31/08/2023 4995357603 VEERENDRA SINGH BANK OF INDIA(508505)
SubTotal 2300 2300
22 AURAIYA UP-69-007-039-001/561
(BHAOTAPUR) 		3169007000NRG24130820230101792 13/08/2023 ROHIT PRATAP SINGH 3169007WL005888 ROHIT PRATAP SINGH 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4995357616 MR ROHIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 58420 58420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_130823APB_FTO_819701 Bank of India BKID0007331 AURAIYA 2760
2 AURAIYA UP3169007_130823APB_FTO_819701 Baroda U.P. Bank BARB0BUPGBX AYANA 2760
3 AURAIYA UP3169007_130823APB_FTO_819701 Central Bank Of India CBIN0281187 MURADGANJ 45080
4 AURAIYA UP3169007_130823APB_FTO_819701 Indian Bank IDIB000A677 AURAIYA 2760
5 AURAIYA UP3169007_130823APB_FTO_819701 State Bank of India SBIN0000612 AURAIYA 2300
6 AURAIYA UP3169007_130823APB_FTO_819701 State Bank of India SBIN0001666 ADB AJITMAL 2760

Download In Excel