Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130723APB_FTO_605379
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-69-007-040-001/190
(MAHARATPUR) 		3169007000NRG24130720230067162 13/07/2023 PRAVESH KUMAR 3169007WL004226 PRAVESH KUMAR 00089 CBIN0281879 1150 1150 Processed 25/07/2023 3781308631 Mr. PRAVESH KUMAR S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-040-001/268
(MAHARATPUR) 		3169007000NRG24130720230067166 13/07/2023 Mrs.ANJANI DEVI 3169007WL004226 Mrs.ANJANI DEVI 00089 CBIN0281879 1150 1150 Processed 25/07/2023 3781308639 MRS ANJANI XXX STATE BANK OF INDIA(508548)
3 AURAIYA UP-69-007-040-001/64
(MAHARATPUR) 		3169007000NRG24130720230067171 13/07/2023 SHRI KANTI 3169007WL004226 SHRI KANTI 00089 CBIN0281879 1150 1150 Processed 25/07/2023 3781308637 Mrs. SHREEKANTI W/O KRIPA RAM CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-040-003/113
(MAHARATPUR) 		3169007000NRG24130720230067180 13/07/2023 saroj kumari 3169007WL004226 saroj kumari 00089 CBIN0281879 1150 1150 Processed 25/07/2023 3781308636 SAROJ KUMARI W/O SATISH BABU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 4600 4600
5 AURAIYA UP-69-007-040-001/238
(MAHARATPUR) 		3169007000NRG24130720230067164 13/07/2023 MAN SINGH 3169007WL004226 MAN SINGH 00089 CBIN0283127 1150 1150 Processed 25/07/2023 3781308632 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-040-003/112
(MAHARATPUR) 		3169007000NRG24130720230067179 13/07/2023 ANJALI DEVI 3169007WL004226 ANJALI DEVI 00089 CBIN0283127 1150 1150 Processed 25/07/2023 3781308638 Mrs. ANJALEE W/O SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
7 AURAIYA UP-69-007-040-001/253
(MAHARATPUR) 		3169007000NRG24130720230067165 13/07/2023 BABLI DEVI 3169007WL004226 BABLI DEVI 00089 CBIN0284232 1150 1150 Processed 25/07/2023 3781308630 Mrs. BABLI DEVI WO SHIV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
8 AURAIYA UP-69-007-040-001/186
(MAHARATPUR) 		3169007000NRG24130720230067161 13/07/2023 DEEPAK SINGH 3169007WL004226 DEEPAK SINGH 00415 SBIN0000612 1150 1150 Processed 25/07/2023 3781308633 Mr. DEEPAK SINGH CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-040-001/232
(MAHARATPUR) 		3169007000NRG24130720230067163 13/07/2023 DASHARATH 3169007WL004226 DASHARATH 00415 SBIN0000612 1150 1150 Processed 25/07/2023 3781308629 MR DASRATH SINGH STATE BANK OF INDIA(508548)
10 AURAIYA UP-69-007-040-001/404
(MAHARATPUR) 		3169007000NRG24130720230067170 13/07/2023 PINKE 3169007WL004226 PINKE 00415 SBIN0000612 1150 1150 Processed 25/07/2023 3781308634 PINKEE W/O JAGDEESH NARAYAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 AURAIYA UP-69-007-040-002/23
(MAHARATPUR) 		3169007000NRG24130720230067177 13/07/2023 Ram avatar 3169007WL004226 Ram avatar 00415 SBIN0000612 1150 1150 Processed 25/07/2023 3781308628 MR RAM AUTAR STATE BANK OF INDIA(508548)
SubTotal 4600 4600
12 AURAIYA UP-69-007-040-001/316
(MAHARATPUR) 		3169007000NRG24130720230067168 13/07/2023 shravan kumar 3169007WL004226 shravan kumar 00415 SBIN0001666 1150 1150 Processed 25/07/2023 3781308635 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
13 AURAIYA UP-69-007-040-001/110
(MAHARATPUR) 		3169007000NRG24130720230067160 13/07/2023 NIRMAL KUMAR 3169007WL004226 NIRMAL KUMAR 00468 UBIN0560278 1150 1150 Processed 25/07/2023 3781308640 Mr. NIRMAL KUMAR CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-040-001/82
(MAHARATPUR) 		3169007000NRG24130720230067172 13/07/2023 SRI KRISHNA 3169007WL004226 SRI KRISHNA 00468 UBIN0560278 1150 1150 Processed 25/07/2023 3781308644 MR SHREE KRISHNA STATE BANK OF INDIA(508548)
15 AURAIYA UP-69-007-040-001/86
(MAHARATPUR) 		3169007000NRG24130720230067173 13/07/2023 LALLAN BABU 3169007WL004226 LALLAN BABU 00468 UBIN0560278 1150 1150 Processed 25/07/2023 3781308641 LALLAN BABU SO BANWARI LAL UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-040-001/90
(MAHARATPUR) 		3169007000NRG24130720230067174 13/07/2023 RAJVEER 3169007WL004226 RAJVEER 00468 UBIN0560278 1150 1150 Processed 25/07/2023 3781308643 RAJVEER SO BABURAM UNION BANK OF INDIA(508500)
17 AURAIYA UP-69-007-040-001/94
(MAHARATPUR) 		3169007000NRG24130720230067175 13/07/2023 SARVESH KUMAR 3169007WL004226 SARVESH KUMAR 00468 UBIN0560278 1150 1150 Processed 25/07/2023 3781308645 SARVESH KUMAR SO RAMDHAR UNION BANK OF INDIA(508500)
18 AURAIYA UP-69-007-040-003/112
(MAHARATPUR) 		3169007000NRG24130720230067178 13/07/2023 SARVESH KUMAR 3169007WL004226 SARVESH KUMAR 00468 UBIN0560278 1150 1150 Processed 25/07/2023 3781308642 SARVESH KUMAR SO ASHARAM UNION BANK OF INDIA(508500)
SubTotal 6900 6900
19 AURAIYA UP-69-007-040-001/298
(MAHARATPUR) 		3169007000NRG24130720230067167 13/07/2023 BOBY 3169007WL004226 BOBY 00691 IPOS0000001 1150 1150 Processed 25/07/2023 3781308626 BOVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURAIYA UP-69-007-040-002/10
(MAHARATPUR) 		3169007000NRG24130720230067176 13/07/2023 akhilesh kumar 3169007WL004226 akhilesh kumar 00691 IPOS0000001 1150 1150 Processed 25/07/2023 3781308627 Akhilesh Kumar BANK OF BARODA(606985)
SubTotal 2300 2300
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_130723APB_FTO_605379 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 4600
2 AURAIYA UP3169007_130723APB_FTO_605379 Central Bank Of India CBIN0283127 MIHOULI 2300
3 AURAIYA UP3169007_130723APB_FTO_605379 Central Bank Of India CBIN0284232 KASBA KHANPUR 1150
4 AURAIYA UP3169007_130723APB_FTO_605379 State Bank of India SBIN0000612 AURAIYA 4600
5 AURAIYA UP3169007_130723APB_FTO_605379 State Bank of India SBIN0001666 ADB AJITMAL 1150
6 AURAIYA UP3169007_130723APB_FTO_605379 UNION BANK OF INDIA UBIN0560278 AURAIYA 6900
7 AURAIYA UP3169007_130723APB_FTO_605379 India Post Payments Bank IPOS0000001 DIBIAPUR 2300

Download In Excel