Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_100823APB_FTO_807476
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 ERWA KATRA UP-69-001-006-001/1039
(BARONA KALAN) 		3169001000NRG24100820230100217 10/08/2023 Narendra 3169001WL005798 Narendra 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997922253 NARENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-006-001/1044
(BARONA KALAN) 		3169001000NRG24100820230100218 10/08/2023 MooLChandra 3169001WL005798 MooLChandra 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997922242 MOOL CHANDRA SO MANDHATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-006-001/1054
(BARONA KALAN) 		3169001000NRG24100820230100219 10/08/2023 Santosh 3169001WL005798 Santosh 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997922257 SANTOSH KUMAR SO RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-006-001/1058
(BARONA KALAN) 		3169001000NRG24100820230100221 10/08/2023 AMIT KUMAR 3169001WL005798 AMIT KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997922244 AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-006-001/1064
(BARONA KALAN) 		3169001000NRG24100820230100223 10/08/2023 Sanjeev Kumar 3169001WL005798 Sanjeev Kumar 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997922256 SANJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-006-001/12
(BARONA KALAN) 		3169001000NRG24100820230100226 10/08/2023 TRIMOHON 3169001WL005798 TRIMOHON 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997922260 TRIMOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-006-001/124
(BARONA KALAN) 		3169001000NRG24100820230100227 10/08/2023 AJAY KUMAR 3169001WL005798 AJAY KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922264 AJAY KUMAR S/O SURAJ PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-006-001/1583
(BARONA KALAN) 		3169001000NRG24100820230100230 10/08/2023 ASHOK KUMAR 3169001WL005798 ASHOK KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922255 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-006-001/170
(BARONA KALAN) 		3169001000NRG24100820230100231 10/08/2023 GUCCHHI LAL 3169001WL005798 GUCCHHI LAL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922243 GUNCHILAL SO RAMGOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-006-001/319
(BARONA KALAN) 		3169001000NRG24100820230100235 10/08/2023 KAMLESH 3169001WL005798 KAMLESH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922246 KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-006-001/338
(BARONA KALAN) 		3169001000NRG24100820230100236 10/08/2023 AJAY KUMAR 3169001WL005798 AJAY KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922258 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-006-001/368
(BARONA KALAN) 		3169001000NRG24100820230100238 10/08/2023 aNARSHREE 3169001WL005798 aNARSHREE 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922262 ANAR DEVI WO MAHENDR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-006-001/38
(BARONA KALAN) 		3169001000NRG24100820230100239 10/08/2023 RAJKISHOR 3169001WL005798 RAJKISHOR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922247 RAJ KISHOR S/O RAM SHWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-006-001/458
(BARONA KALAN) 		3169001000NRG24100820230100240 10/08/2023 yogendra kumar 3169001WL005798 yogendra kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922261 YOGENDRA S/O RAM BHADUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ERWA KATRA UP-69-001-006-001/464
(BARONA KALAN) 		3169001000NRG24100820230100241 10/08/2023 SONU 3169001WL005798 SONU 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922249 SONU S/O SURAJ PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ERWA KATRA UP-69-001-006-001/53
(BARONA KALAN) 		3169001000NRG24100820230100242 10/08/2023 PREM CHANDRA 3169001WL005798 PREM CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922248 PREM CHANDRA S/O CHETRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ERWA KATRA UP-69-001-006-001/544
(BARONA KALAN) 		3169001000NRG24100820230100243 10/08/2023 SEEMA 3169001WL005798 SEEMA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922251 Seema Tivaree FINO PAYMENTS BANK LTD(608001)
18 ERWA KATRA UP-69-001-006-001/646
(BARONA KALAN) 		3169001000NRG24100820230100245 10/08/2023 ram sanehi 3169001WL005798 ram sanehi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922254 RAM SANEHI SO JAGADISH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ERWA KATRA UP-69-001-006-001/649
(BARONA KALAN) 		3169001000NRG24100820230100246 10/08/2023 VISHRAM SINGH 3169001WL005798 VISHRAM SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922252 VISHRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ERWA KATRA UP-69-001-006-001/74
(BARONA KALAN) 		3169001000NRG24100820230100247 10/08/2023 AJAB SINGH 3169001WL005798 AJAB SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922245 AJAB SINGH S/O CHOTELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ERWA KATRA UP-69-001-006-001/889
(BARONA KALAN) 		3169001000NRG24100820230100248 10/08/2023 RAM NATH 3169001WL005798 RAM NATH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997922263 RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 64170 64170
22 ERWA KATRA UP-69-001-006-001/345
(BARONA KALAN) 		3169001000NRG24100820230100237 10/08/2023 CHANDRA SHEKAR 3169001WL005798 CHANDRA SHEKAR 00089 CBIN0280230 2990 2990 Processed 31/08/2023 4997922250 Mr. CHANDRASHEKHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
23 ERWA KATRA UP-69-001-006-001/1056
(BARONA KALAN) 		3169001000NRG24100820230100220 10/08/2023 Sateesh Kumar 3169001WL005798 Sateesh Kumar 00354 PUNB0799600 3220 3220 Processed 31/08/2023 4997922259 SATISH KUMAR S/O JAYPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 70380 70380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_100823APB_FTO_807476 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 64170
2 ERWA KATRA UP3169001_100823APB_FTO_807476 Central Bank Of India CBIN0280230 AIRWAKATRA 2990
3 ERWA KATRA UP3169001_100823APB_FTO_807476 Punjab National Bank PUNB0799600 KUDARKOT 3220

Download In Excel