Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:40 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_100623APB_FTO_387296
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 AJITMAL UP-69-005-075-001/107
(SHAHWAJ PUR) 		3169005000NRG24090620230026602 10/06/2023 DHARMENDRA KUMAR 3169005WL002460 DHARMENDRA KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 14/06/2023 2541418807 DHARMENDRA KUMAR SO NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-075-001/185
(SHAHWAJ PUR) 		3169005000NRG24090620230026605 10/06/2023 manoj kumar 3169005WL002460 manoj kumar 00059 BARB0BUPGBX 1840 1840 Processed 14/06/2023 2541418798 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-075-001/195
(SHAHWAJ PUR) 		3169005000NRG24090620230026609 10/06/2023 mr SHIV SINGH 3169005WL002460 mr SHIV SINGH 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541418799 SHIV SINGH S/O SOVRAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-075-001/67
(SHAHWAJ PUR) 		3169005000NRG24090620230026617 10/06/2023 shyam babu 3169005WL002460 shyam babu 00059 BARB0BUPGBX 1840 1840 Processed 14/06/2023 2541418796 SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-075-001/73
(SHAHWAJ PUR) 		3169005000NRG24090620230026619 10/06/2023 mrs PAPPI DEVI 3169005WL002460 mrs PAPPI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 14/06/2023 2541418802 PAPPI DEVI W/O PUTTAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-075-001/74
(SHAHWAJ PUR) 		3169005000NRG24090620230026620 10/06/2023 mr SARNAAM SINGH 3169005WL002460 mr SARNAAM SINGH 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541418801 SARNAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-075-001/87
(SHAHWAJ PUR) 		3169005000NRG24090620230026624 10/06/2023 ashok kumar 3169005WL002460 ashok kumar 00059 BARB0BUPGBX 2070 2070 Processed 14/06/2023 2541418795 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-075-001/89
(SHAHWAJ PUR) 		3169005000NRG24090620230026625 10/06/2023 SHIV KUMARI 3169005WL002460 SHIV KUMARI 00059 BARB0BUPGBX 2070 2070 Processed 14/06/2023 2541418809 Mrs. RAJ KUMARI WO JAY CHANDRA CENTRAL BANK OF INDIA(607115)
9 AJITMAL UP-69-005-075-001/95
(SHAHWAJ PUR) 		3169005000NRG24090620230026626 10/06/2023 mr vinod kumar 3169005WL002460 mr vinod kumar 00059 BARB0BUPGBX 1610 1610 Processed 14/06/2023 2541418800 VINOD KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
10 AJITMAL UP-69-005-075-001/126
(SHAHWAJ PUR) 		3169005000NRG24090620230026603 10/06/2023 manoj kuamr 3169005WL002460 manoj kuamr 00089 CBIN0280226 1380 1380 Processed 14/06/2023 2541418810 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-075-001/192
(SHAHWAJ PUR) 		3169005000NRG24090620230026607 10/06/2023 PRITI 3169005WL002460 PRITI 00089 CBIN0280226 230 230 Processed 14/06/2023 2541418805 Mrs. PREETI W/O SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-075-001/254
(SHAHWAJ PUR) 		3169005000NRG24090620230026614 10/06/2023 RAMVEER 3169005WL002460 RAMVEER 00089 CBIN0280226 1840 1840 Processed 14/06/2023 2541418804 Mr. Ramveer Ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
13 AJITMAL UP-69-005-075-001/187
(SHAHWAJ PUR) 		3169005000NRG24090620230026606 10/06/2023 ARUN KUMAR 3169005WL002460 ARUN KUMAR 00089 CBIN0284798 1840 1840 Processed 14/06/2023 2541418806 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-075-001/80
(SHAHWAJ PUR) 		3169005000NRG24090620230026621 10/06/2023 ALKA DEVI 3169005WL002460 ALKA DEVI 00089 CBIN0284798 1610 1610 Processed 14/06/2023 2541418803 Mrs. ALKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
15 AJITMAL UP-69-005-075-001/196
(SHAHWAJ PUR) 		3169005000NRG24090620230026610 10/06/2023 VEERVATI 3169005WL002460 VEERVATI 00357 SBIN0RRPUGB 1610 1610 Processed 14/06/2023 2541418808 Mrs. VEER VATI W/O SHRI PRAKASH CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-075-001/39
(SHAHWAJ PUR) 		3169005000NRG24090620230026616 10/06/2023 MARDAN SINGH 3169005WL002460 MARDAN SINGH 00357 SBIN0RRPUGB 2300 2300 Processed 14/06/2023 2541418794 MARDAN SINGH SO DEVI DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-075-001/68
(SHAHWAJ PUR) 		3169005000NRG24090620230026618 10/06/2023 SHILA DEVI 3169005WL002460 SHILA DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 14/06/2023 2541418797 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
18 AJITMAL UP-69-005-075-001/207
(SHAHWAJ PUR) 		3169005000NRG24090620230026612 10/06/2023 rajesh kumar 3169005WL002460 rajesh kumar 00462 UCBA0002931 1380 1380 Processed 14/06/2023 2541418792 RAJESH KUMAR UCO BANK(607066)
19 AJITMAL UP-69-005-075-001/86-A
(SHAHWAJ PUR) 		3169005000NRG24090620230026623 10/06/2023 KUSHAL 3169005WL002460 KUSHAL 00462 UCBA0002931 2300 2300 Processed 14/06/2023 2541418793 KAUSHAL KUMAR UCO BANK(607066)
SubTotal 3680 3680
Total 34270 34270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_100623APB_FTO_387296 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 15640
2 AJITMAL UP3169005_100623APB_FTO_387296 Baroda U.P. Bank BARB0BUPGBX BABARPUR 2070
3 AJITMAL UP3169005_100623APB_FTO_387296 Central Bank Of India CBIN0280226 AJITMAL 3450
4 AJITMAL UP3169005_100623APB_FTO_387296 Central Bank Of India CBIN0284798 PHOOLPUR 3450
5 AJITMAL UP3169005_100623APB_FTO_387296 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 1610
6 AJITMAL UP3169005_100623APB_FTO_387296 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BABARPUR 4370
7 AJITMAL UP3169005_100623APB_FTO_387296 UCO Bank UCBA0002931 PHOOLPUR 3680

Download In Excel