Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270324APB_FTO_1728989
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-69-007-077-001/288
(NIGDA) 		3169007000NRG24270320240247144 27/03/2024 RAHUL KUMAR 3169007WL014706 RAHUL KUMAR 00048 BKID0007117 1380 1380 Processed 19/04/2024 3115841670 RAHUL KUMAR S/O SHIVMOHAN BANK OF INDIA(508505)
SubTotal 1380 1380
2 AURAIYA UP-69-007-077-001/269
(NIGDA) 		3169007000NRG24270320240247139 27/03/2024 ANIL SINGH 3169007WL014706 ANIL SINGH 00089 CBIN0281187 1380 1380 Processed 19/04/2024 3115841653 ANIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
3 AURAIYA UP-69-007-077-001/306
(NIGDA) 		3169007000NRG24270320240247149 27/03/2024 Abadhesh Kumar 3169007WL014706 Abadhesh Kumar 00089 CBIN0281879 1380 1380 Processed 19/04/2024 3115841660 Mr. ABADHESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
4 AURAIYA UP-69-007-077-001/285
(NIGDA) 		3169007000NRG24270320240247143 27/03/2024 HEMANT KUMAR 3169007WL014706 HEMANT KUMAR 00089 CBIN0282346 1380 1380 Processed 19/04/2024 3115841655 Mr. HEMANT SINGH S\O JAI PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
5 AURAIYA UP-69-007-077-001/123
(NIGDA) 		3169007000NRG24270320240247132 27/03/2024 DEEPU 3169007WL014706 DEEPU 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841659 Mr. DEEPU . CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-077-001/178
(NIGDA) 		3169007000NRG24270320240247133 27/03/2024 JAY NARAYAN 3169007WL014706 JAY NARAYAN 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841657 Jay Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
7 AURAIYA UP-69-007-077-001/187
(NIGDA) 		3169007000NRG24270320240247134 27/03/2024 PRAVESH KUMAR 3169007WL014706 PRAVESH KUMAR 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841673 Mr. PRAVESH KUMAR CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-077-001/201
(NIGDA) 		3169007000NRG24270320240247135 27/03/2024 ANIRUDHA 3169007WL014706 ANIRUDHA 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841661 Mr. ANURUDDHA KUMAR S/O MUNGALAL CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-077-001/239
(NIGDA) 		3169007000NRG24270320240247136 27/03/2024 SHIVPAL 3169007WL014706 SHIVPAL 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841668 SHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURAIYA UP-69-007-077-001/244
(NIGDA) 		3169007000NRG24270320240247137 27/03/2024 SHANTI DEVI 3169007WL014706 SHANTI DEVI 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841665 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-077-001/259
(NIGDA) 		3169007000NRG24270320240247138 27/03/2024 DHARMVEER SINGH 3169007WL014706 DHARMVEER SINGH 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841654 Mr. DHARMVIR SINGH CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-077-001/276
(NIGDA) 		3169007000NRG24270320240247140 27/03/2024 SAMATA DEVI 3169007WL014706 SAMATA DEVI 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841667 SAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AURAIYA UP-69-007-077-001/283
(NIGDA) 		3169007000NRG24270320240247141 27/03/2024 shyam singh 3169007WL014706 shyam singh 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841666 Shyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
14 AURAIYA UP-69-007-077-001/284
(NIGDA) 		3169007000NRG24270320240247142 27/03/2024 ASHISH KUMSR 3169007WL014706 ASHISH KUMSR 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841662 Mr. ASHISH KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-077-001/294
(NIGDA) 		3169007000NRG24270320240247146 27/03/2024 Mukesh 3169007WL014706 Mukesh 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841663 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AURAIYA UP-69-007-077-001/299
(NIGDA) 		3169007000NRG24270320240247147 27/03/2024 Mr.Himanshu Raj 3169007WL014706 Mr.Himanshu Raj 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841658 Mr. HIMANSHU . RAJ CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-077-001/89
(NIGDA) 		3169007000NRG24270320240247150 27/03/2024 PESHGAR 3169007WL014706 PESHGAR 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841672 Mr. PESHGAR S\O GAYA PRASAD CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-077-001/95
(NIGDA) 		3169007000NRG24270320240247152 27/03/2024 MANISH KUMAR 3169007WL014706 MANISH KUMAR 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841656 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 AURAIYA UP-69-007-077-001/95
(NIGDA) 		3169007000NRG24270320240247153 27/03/2024 RAM KANTI 3169007WL014706 RAM KANTI 00089 CBIN0283127 1380 1380 Processed 19/04/2024 3115841671 Mrs. RAM KANTI . .. CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
20 AURAIYA UP-69-007-077-001/304
(NIGDA) 		3169007000NRG24270320240247148 27/03/2024 Rishabh Singh 3169007WL014706 Rishabh Singh 00415 SBIN0000612 1380 1380 Processed 19/04/2024 3115841664 MR RISHABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
21 AURAIYA UP-69-007-077-001/94
(NIGDA) 		3169007000NRG24270320240247151 27/03/2024 CHHEDA LAL 3169007WL014706 CHHEDA LAL 00468 UBIN0560278 1380 1380 Processed 19/04/2024 3115841669 CHHEDA LAL SO ANAT RAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
22 AURAIYA UP-69-007-077-001/292
(NIGDA) 		3169007000NRG24270320240247145 27/03/2024 Jayant Kumar 3169007WL014706 Jayant Kumar 00691 IPOS0000001 1380 1380 Processed 19/04/2024 3115841652 JAYANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 30360 30360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270324APB_FTO_1728989 Bank of India BKID0007117 NOIDA SECTOR-18 1380
2 AURAIYA UP3169007_270324APB_FTO_1728989 Central Bank Of India CBIN0281187 MURADGANJ 1380
3 AURAIYA UP3169007_270324APB_FTO_1728989 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
4 AURAIYA UP3169007_270324APB_FTO_1728989 Central Bank Of India CBIN0282346 APM AURAIYA 1380
5 AURAIYA UP3169007_270324APB_FTO_1728989 Central Bank Of India CBIN0283127 MIHOULI 20700
6 AURAIYA UP3169007_270324APB_FTO_1728989 State Bank of India SBIN0000612 AURAIYA 1380
7 AURAIYA UP3169007_270324APB_FTO_1728989 UNION BANK OF INDIA UBIN0560278 AURAIYA 1380
8 AURAIYA UP3169007_270324APB_FTO_1728989 India Post Payments Bank IPOS0000001 DIBIAPUR 1380

Download In Excel