Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:51:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723APB_FTO_563593
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-69-007-084-001/122
(KASBA SEGANPUR) 		3169007000NRG24080720230063183 09/07/2023 Baikunthi 3169007WL004044 Baikunthi 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427848 BAIKUNTHI WO JAY NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-084-001/144
(KASBA SEGANPUR) 		3169007000NRG24080720230063185 09/07/2023 RAHUL KUMAR 3169007WL004044 RAHUL KUMAR 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427879 RAHUL KUMAR SO JAYNARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-084-001/20
(KASBA SEGANPUR) 		3169007000NRG24080720230063192 09/07/2023 KARAN SINGH 3169007WL004044 KARAN SINGH 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427876 Mr. Karan Singh CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-084-001/20
(KASBA SEGANPUR) 		3169007000NRG24080720230063193 09/07/2023 KARAN SINGH 3169007WL004044 KARAN SINGH 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427875 Mr. Karan Singh CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-084-001/26
(KASBA SEGANPUR) 		3169007000NRG24080720230063195 09/07/2023 Lalman 3169007WL004044 Lalman 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3504427882 LALMAN RAJPUT SO JEEVAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-084-001/27
(KASBA SEGANPUR) 		3169007000NRG24080720230063196 09/07/2023 SUBHASHINI 3169007WL004044 SUBHASHINI 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427849 SUBHASHINI W/O RAMBHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-084-001/44
(KASBA SEGANPUR) 		3169007000NRG24080720230063205 09/07/2023 PRAHLAD SINGH 3169007WL004044 PRAHLAD SINGH 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427851 PAHLAD SINGH SO SHYAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-084-001/46
(KASBA SEGANPUR) 		3169007000NRG24080720230063206 09/07/2023 Lalaram 3169007WL004044 Lalaram 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427852 LALARAM SO KANHAIYALAL UNION BANK OF INDIA(508500)
9 AURAIYA UP-69-007-084-001/496
(KASBA SEGANPUR) 		3169007000NRG24080720230063207 09/07/2023 MR Rehan Khan 3169007WL004044 MR Rehan Khan 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427866 REHAN KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-084-001/60
(KASBA SEGANPUR) 		3169007000NRG24080720230063211 09/07/2023 BATASI 3169007WL004044 BATASI 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427873 MRS SMT BATASI STATE BANK OF INDIA(508548)
11 AURAIYA UP-69-007-084-001/65
(KASBA SEGANPUR) 		3169007000NRG24080720230063212 09/07/2023 Daulat Singh 3169007WL004044 Daulat Singh 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427850 DAULAT SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-084-001/66
(KASBA SEGANPUR) 		3169007000NRG24080720230063213 09/07/2023 KELASH BABU 3169007WL004044 KELASH BABU 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427874 Mr. KAILASH . CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-084-001/69
(KASBA SEGANPUR) 		3169007000NRG24080720230063215 09/07/2023 Komal Devi 3169007WL004044 Komal Devi 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504427878 KOMAL KUMARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-084-001/8
(KASBA SEGANPUR) 		3169007000NRG24080720230063217 09/07/2023 MUHAR SINGH 3169007WL004044 MUHAR SINGH 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3504427877 MUHAR SINGH SO KHYALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12420 12420
15 AURAIYA UP-69-007-084-001/100
(KASBA SEGANPUR) 		3169007000NRG24080720230063181 09/07/2023 RAJJO 3169007WL004044 RAJJO 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427856 Ms. RAJJO . CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-084-001/133
(KASBA SEGANPUR) 		3169007000NRG24080720230063184 09/07/2023 RAM SEVAK 3169007WL004044 RAM SEVAK 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427854 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-084-001/15
(KASBA SEGANPUR) 		3169007000NRG24080720230063186 09/07/2023 JAGAT SINGH 3169007WL004044 JAGAT SINGH 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427857 JAGAT SINGH SO BACHCHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-084-001/15
(KASBA SEGANPUR) 		3169007000NRG24080720230063187 09/07/2023 JAGAT SINGH 3169007WL004044 JAGAT SINGH 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427858 JAGAT SINGH SO BACHCHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-084-001/154
(KASBA SEGANPUR) 		3169007000NRG24080720230063188 09/07/2023 UMMED VATI 3169007WL004044 UMMED VATI 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427872 Mrs. UMMED VATI CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-084-001/168
(KASBA SEGANPUR) 		3169007000NRG24080720230063189 09/07/2023 RAM BABU 3169007WL004044 RAM BABU 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427859 RAMBABU AND REETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-084-001/168
(KASBA SEGANPUR) 		3169007000NRG24080720230063190 09/07/2023 RAM BABU 3169007WL004044 RAM BABU 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427860 RAMBABU AND REETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-084-001/17
(KASBA SEGANPUR) 		3169007000NRG24080720230063191 09/07/2023 RAJARAM 3169007WL004044 RAJARAM 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427855 RAJA RAM SO KUNJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AURAIYA UP-69-007-084-001/28
(KASBA SEGANPUR) 		3169007000NRG24080720230063197 09/07/2023 katore devi 3169007WL004044 katore devi 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427864 PAPPI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AURAIYA UP-69-007-084-001/29
(KASBA SEGANPUR) 		3169007000NRG24080720230063198 09/07/2023 PAPPU 3169007WL004044 PAPPU 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427868 PAPPU SO SHOBHARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-084-001/31
(KASBA SEGANPUR) 		3169007000NRG24080720230063199 09/07/2023 HALIM 3169007WL004044 HALIM 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427880 HALIM KHAN SO HANIF KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AURAIYA UP-69-007-084-001/412
(KASBA SEGANPUR) 		3169007000NRG24080720230063202 09/07/2023 ANVARI BEGAM 3169007WL004044 ANVARI BEGAM 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427865 MRS ANVARI BEGAM STATE BANK OF INDIA(508548)
27 AURAIYA UP-69-007-084-001/414
(KASBA SEGANPUR) 		3169007000NRG24080720230063203 09/07/2023 SARLA DEVI 3169007WL004044 SARLA DEVI 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427871 Ms. SARLA . CENTRAL BANK OF INDIA(607115)
28 AURAIYA UP-69-007-084-001/43
(KASBA SEGANPUR) 		3169007000NRG24080720230063204 09/07/2023 BADE BABU 3169007WL004044 BADE BABU 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427881 Mr. BADE BABU CENTRAL BANK OF INDIA(607115)
29 AURAIYA UP-69-007-084-001/5
(KASBA SEGANPUR) 		3169007000NRG24080720230063208 09/07/2023 ARVIND PRATAP 3169007WL004044 ARVIND PRATAP 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427862 ARVIND PRATAP SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AURAIYA UP-69-007-084-001/5
(KASBA SEGANPUR) 		3169007000NRG24080720230063209 09/07/2023 ARVIND PRATAP 3169007WL004044 ARVIND PRATAP 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427863 ARVIND PRATAP SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AURAIYA UP-69-007-084-001/57
(KASBA SEGANPUR) 		3169007000NRG24080720230063210 09/07/2023 RAM ASARE 3169007WL004044 RAM ASARE 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427861 MR RAM ASARE STATE BANK OF INDIA(508548)
32 AURAIYA UP-69-007-084-001/68
(KASBA SEGANPUR) 		3169007000NRG24080720230063214 09/07/2023 SHYAM BABU 3169007WL004044 SHYAM BABU 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427870 SHYAM BABU S/O NATU RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
33 AURAIYA UP-69-007-084-001/72
(KASBA SEGANPUR) 		3169007000NRG24080720230063216 09/07/2023 AALMAN KHAN 3169007WL004044 AALMAN KHAN 00089 CBIN0281187 920 920 Processed 17/07/2023 3504427869 AALMIN KHAN SO MUVEEJ KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17480 17480
34 AURAIYA UP-69-007-084-001/234
(KASBA SEGANPUR) 		3169007000NRG24080720230063194 09/07/2023 ERSHAN KHAN 3169007WL004044 ERSHAN KHAN 00415 SBIN0001666 920 920 Processed 17/07/2023 3504427853 MR AHASAN KHAN STATE BANK OF INDIA(508548)
SubTotal 920 920
35 AURAIYA UP-69-007-084-001/402
(KASBA SEGANPUR) 		3169007000NRG24080720230063201 09/07/2023 RAM KANT 3169007WL004044 RAM KANT 00468 UBIN0569941 920 920 Processed 17/07/2023 3504427867 Mr. RMAKANT . CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
Total 31740 31740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090723APB_FTO_563593 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1840
2 AURAIYA UP3169007_090723APB_FTO_563593 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 10580
3 AURAIYA UP3169007_090723APB_FTO_563593 Central Bank Of India CBIN0281187 MURADGANJ 17480
4 AURAIYA UP3169007_090723APB_FTO_563593 State Bank of India SBIN0001666 ADB AJITMAL 920
5 AURAIYA UP3169007_090723APB_FTO_563593 UNION BANK OF INDIA UBIN0569941 AJITMAL 920

Download In Excel