Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:00 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030823APB_FTO_767631
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-69-007-092-001/84
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091789 03/08/2023 ATUL 3169007WL005389 ATUL 00045 BARB0ORAIYA 1610 1610 Processed 30/08/2023 4970448094 ATUL AGNIHOTRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
2 AURAIYA UP-69-007-092-001/154
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091773 03/08/2023 SHANKAR 3169007WL005389 SHANKAR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4970448096 SHANKAR S/O BABU SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-092-001/168
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091777 03/08/2023 SAVIR 3169007WL005389 SAVIR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4970448097 SAVIR S/O LALLU KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-092-001/191
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091781 03/08/2023 RAJESH KUMAR 3169007WL005389 RAJESH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970448098 RAJESH AWASTHI SO SUBEDAR AWASTHI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
5 AURAIYA UP-69-007-092-001/64
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091788 03/08/2023 CHANDRA KAMAL 3169007WL005389 CHANDRA KAMAL 00089 CBIN0284232 460 460 Processed 30/08/2023 4970448103 CHANDRA KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
6 AURAIYA UP-69-007-092-001/175
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091779 03/08/2023 JAY PRAKASH 3169007WL005389 JAY PRAKASH 00354 PUNB0096600 1380 1380 Processed 30/08/2023 4970448093 JAYA PRAKASH SO HOTILAL PUNJAB NATIONAL BANK(508568)
7 AURAIYA UP-69-007-092-001/330
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091786 03/08/2023 Ersad 3169007WL005389 Ersad 00354 PUNB0096600 1150 1150 Processed 30/08/2023 4970448092 ERSAD PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
8 AURAIYA UP-69-007-092-001/135
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091769 03/08/2023 SHIV SHANKAR 3169007WL005389 SHIV SHANKAR 00357 SBIN0RRPUGB 1610 1610 Processed 30/08/2023 4970448100 SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-092-001/141
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091770 03/08/2023 KALLU KHAN 3169007WL005389 KALLU KHAN 00357 SBIN0RRPUGB 1610 1610 Processed 30/08/2023 4970448101 KALLU KHAN SO JAHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-092-001/152
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091771 03/08/2023 RAJENDRA BABU 3169007WL005389 RAJENDRA BABU 00357 SBIN0RRPUGB 920 920 Processed 30/08/2023 4970448095 RAJENDRA BABU S/O SATENDRA BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-092-001/153
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091772 03/08/2023 MALATI DEVI 3169007WL005389 MALATI DEVI 00357 SBIN0RRPUGB 920 920 Processed 30/08/2023 4970448102 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-092-001/157
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091774 03/08/2023 SAJID 3169007WL005389 SAJID 00357 SBIN0RRPUGB 1610 1610 Processed 30/08/2023 4970448105 SAJID SO YASEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-092-001/169
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091778 03/08/2023 SAVIRA 3169007WL005389 SAVIRA 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4970448104 SABRA WO LALLOO KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-092-001/186
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091780 03/08/2023 HOTILAL 3169007WL005389 HOTILAL 00357 SBIN0RRPUGB 1610 1610 Processed 30/08/2023 4970448099 HOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-092-001/198
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24030820230091782 03/08/2023 Afshana 3169007WL005389 Afshana 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4970448106 AFSANA WO RIYAZ KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10810 10810
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030823APB_FTO_767631 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1610
2 AURAIYA UP3169007_030823APB_FTO_767631 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3910
3 AURAIYA UP3169007_030823APB_FTO_767631 Central Bank Of India CBIN0284232 KASBA KHANPUR 460
4 AURAIYA UP3169007_030823APB_FTO_767631 Punjab National Bank PUNB0096600 AURAIYA 2530
5 AURAIYA UP3169007_030823APB_FTO_767631 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 10810

Download In Excel