Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:27 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030423FTO_13427
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-69-007-026-001/220
(SURAN) 		3169007000NRG23030420230209361 03/04/2023 GOPI SINGH 3169007WL0013620 GOPI SINGH 00045 BARB0AURAIX 2343 2343 Processed 03/05/2023 1173927067 GOPI SINGH ()
SubTotal 2343 2343
2 AURAIYA UP-69-007-008-004/106
(MAI) 		3169007000NRG23080220230185408 03/04/2023 SIYA DEVI 3169007WL0011936 SIYA DEVI 00059 BARB0BUPGBX 1065 1065 Rejected 03/05/2023 1173927040 No Such Account
3 AURAIYA UP-69-007-008-004/79
(MAI) 		3169007000NRG23040220230184956 03/04/2023 Rajesh Babu 3169007WL0011829 Rajesh Babu 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1173927039 No Such Account
4 AURAIYA UP-69-007-008-004/97
(MAI) 		3169007000NRG23040220230184957 03/04/2023 MITHLESH DEVI 3169007WL0011829 MITHLESH DEVI 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1173927038 No Such Account
5 AURAIYA UP-69-007-008-004/97
(MAI) 		3169007000NRG23040220230184958 03/04/2023 MITHLESH DEVI 3169007WL0011829 MITHLESH DEVI 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1173927037 No Such Account
6 AURAIYA UP-69-007-023-001/48
(DHAMSENI) 		3169007000NRG23030420230209358 03/04/2023 RAMVATI 3169007WL0013618 RAMVATI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173927046 RAMVATI ()
7 AURAIYA UP-69-007-024-001/38
(MIHAOLI) 		3169007000NRG23030420230209356 03/04/2023 Mr.CHAUDHARI SINGH 3169007WL0013617 Mr.CHAUDHARI SINGH 00059 BARB0BUPGBX 1278 1278 Rejected 03/05/2023 1173927066 No Such Account
8 AURAIYA UP-69-007-026-001/13
(SURAN) 		3169007000NRG23030420230209021 03/04/2023 KIROSHANI 3169007WL0013592 KIROSHANI 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173927064 KIROSHANI ()
9 AURAIYA UP-69-007-026-001/13
(SURAN) 		3169007000NRG23030420230209020 03/04/2023 KIROSHANI 3169007WL0013592 KIROSHANI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173927065 KIROSHANI ()
10 AURAIYA UP-69-007-026-001/62
(SURAN) 		3169007000NRG23030420230209022 03/04/2023 rajneesh 3169007WL0013592 rajneesh 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173927042 rajneesh ()
11 AURAIYA UP-69-007-026-001/62
(SURAN) 		3169007000NRG23030420230209025 03/04/2023 rajneesh 3169007WL0013592 rajneesh 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173927041 rajneesh ()
12 AURAIYA UP-69-007-026-001/62
(SURAN) 		3169007000NRG23030420230209024 03/04/2023 SANJEETA 3169007WL0013592 SANJEETA 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173927044 SANJEETA ()
13 AURAIYA UP-69-007-026-001/62
(SURAN) 		3169007000NRG23030420230209023 03/04/2023 SANJEETA 3169007WL0013592 SANJEETA 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173927043 SANJEETA ()
14 AURAIYA UP-69-007-026-001/81
(SURAN) 		3169007000NRG23030420230209026 03/04/2023 neelam 3169007WL0013592 neelam 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173927063 neelam ()
15 AURAIYA UP-69-007-026-001/81
(SURAN) 		3169007000NRG23030420230209027 03/04/2023 neelam 3169007WL0013592 neelam 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173927062 neelam ()
16 AURAIYA UP-69-007-052-001/104
(PURWA RAHAT) 		3169007000NRG23030420230209029 03/04/2023 RAM LAKHAN 3169007WL0013593 RAM LAKHAN 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173927061 RAM LAKHAN ()
17 AURAIYA UP-69-007-052-001/223
(PURWA RAHAT) 		3169007000NRG23030420230209030 03/04/2023 SHIV KANT 3169007WL0013593 SHIV KANT 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173927045 SHIV KANT ()
18 AURAIYA UP-69-007-065-001/217
(BHARSEN) 		3169007000NRG23080220230185430 03/04/2023 MR Sobran singh 3169007WL0011942 MR Sobran singh 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1173927047 No Such Account
19 AURAIYA UP-69-007-075-001/513
(SIHAOLI) 		3169007000NRG23080220230185429 03/04/2023 Seema devi 3169007WL0011941 Seema devi 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1173927048 No Such Account
SubTotal 15975 15975
20 AURAIYA UP-69-007-009-001/224
(AKBARPUR) 		3169007000NRG23030420230209041 03/04/2023 MAN SINGH 3169007WL0013595 MAN SINGH 00089 CBIN0281187 1065 1065 Processed 03/05/2023 1173927058 MAN SINGH ()
21 AURAIYA UP-69-007-009-001/224
(AKBARPUR) 		3169007000NRG23030420230209042 03/04/2023 MAN SINGH 3169007WL0013595 MAN SINGH 00089 CBIN0281187 1917 1917 Processed 03/05/2023 1173927059 MAN SINGH ()
22 AURAIYA UP-69-007-009-001/224
(AKBARPUR) 		3169007000NRG23030420230209040 03/04/2023 MAN SINGH 3169007WL0013595 MAN SINGH 00089 CBIN0281187 1491 1491 Processed 03/05/2023 1173927060 MAN SINGH ()
23 AURAIYA UP-69-007-096-002/429
(TILAK PUR) 		3169007000NRG23030420230209359 03/04/2023 GOVIND 3169007WL0013619 GOVIND 00089 CBIN0281187 2982 2982 Processed 03/05/2023 1173927057 GOVIND ()
24 AURAIYA UP-69-007-096-002/429
(TILAK PUR) 		3169007000NRG23030420230209360 03/04/2023 GOVIND 3169007WL0013619 GOVIND 00089 CBIN0281187 2982 2982 Processed 03/05/2023 1173927056 GOVIND ()
SubTotal 10437 10437
25 AURAIYA UP-69-007-008-004/126
(MAI) 		3169007000NRG23030220230184792 03/04/2023 PRAVEEN KUMAR 3169007WL0011777 PRAVEEN KUMAR 00089 CBIN0281879 1491 1491 Processed 03/05/2023 1173927049 PRAVEEN KUMAR ()
SubTotal 1491 1491
26 AURAIYA UP-69-007-008-004/144
(MAI) 		3169007000NRG23030420230209043 03/04/2023 Mr.Dasrath Singh 3169007WL0013596 Mr.Dasrath Singh 00089 CBIN0283127 213 213 Processed 03/05/2023 1173927050 Mr.Dasrath Singh ()
27 AURAIYA UP-69-007-031-001/170
(SHAHABDA) 		3169007000NRG23030420230209353 03/04/2023 Mr.PRAMOD KUMAR 3169007WL0013616 Mr.PRAMOD KUMAR 00089 CBIN0283127 1491 1491 Processed 03/05/2023 1173927053 Mr.PRAMOD KUMAR ()
28 AURAIYA UP-69-007-031-001/205
(SHAHABDA) 		3169007000NRG23030420230209354 03/04/2023 Mr.NAGENDRA KUMAR 3169007WL0013616 Mr.NAGENDRA KUMAR 00089 CBIN0283127 1491 1491 Processed 03/05/2023 1173927055 Mr.NAGENDRA KUMAR ()
29 AURAIYA UP-69-007-031-001/205
(SHAHABDA) 		3169007000NRG23030420230209355 03/04/2023 Mr.NAGENDRA KUMAR 3169007WL0013616 Mr.NAGENDRA KUMAR 00089 CBIN0283127 2982 2982 Processed 03/05/2023 1173927054 Mr.NAGENDRA KUMAR ()
SubTotal 6177 6177
30 AURAIYA UP-69-007-008-001/337
(MAI) 		3169007000NRG23030220230184807 03/04/2023 Rani devi 3169007WL0011788 Rani devi 00176 IDIB000K542 1491 1491 Processed 03/05/2023 1173927051 Rani devi ()
31 AURAIYA UP-69-007-008-001/337
(MAI) 		3169007000NRG23030220230184808 03/04/2023 Rani devi 3169007WL0011788 Rani devi 00176 IDIB000K542 1491 1491 Processed 03/05/2023 1173927052 Rani devi ()
SubTotal 2982 2982
Total 39405 39405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030423FTO_13427 Bank of Baroda BARB0AURAIX AURAI 2343
2 AURAIYA UP3169007_030423FTO_13427 Baroda U.P. Bank BARB0BUPGBX AURAIYA 13206
3 AURAIYA UP3169007_030423FTO_13427 Baroda U.P. Bank BARB0BUPGBX AYANA 1491
4 AURAIYA UP3169007_030423FTO_13427 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 1278
5 AURAIYA UP3169007_030423FTO_13427 Central Bank Of India CBIN0281187 MURADGANJ 10437
6 AURAIYA UP3169007_030423FTO_13427 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1491
7 AURAIYA UP3169007_030423FTO_13427 Central Bank Of India CBIN0283127 MIHOULI 6177
8 AURAIYA UP3169007_030423FTO_13427 Indian Bank IDIB000K542 KALPI KRISHAK U MANDI SAMITY 2982

Download In Excel