Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_151223APB_FTO_1341959
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-69-007-060-001/119
(JAITPUR AURAIYA) 		3169007000NRG24151220230182228 15/12/2023 somvati 3169007WL011278 somvati 00045 BARB0ORAIYA 3220 3220 Processed 16/03/2024 1915050432 SOMWATIWORAJKUMAR BANK OF BARODA(606985)
2 AURAIYA UP-69-007-060-001/96
(JAITPUR AURAIYA) 		3169007000NRG24151220230182254 15/12/2023 RADHA DEVI 3169007WL011278 RADHA DEVI 00045 BARB0ORAIYA 1610 1610 Processed 16/03/2024 1915050433 Mrs. RADHIKA DEVI W/O-RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
3 AURAIYA UP-69-007-060-001/123
(JAITPUR AURAIYA) 		3169007000NRG24151220230182230 15/12/2023 KUSHMA DEVI 3169007WL011278 KUSHMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050447 KUSHUMA DEVI WO GIRDHARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-060-001/21
(JAITPUR AURAIYA) 		3169007000NRG24151220230182239 15/12/2023 VINAY 3169007WL011278 VINAY 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050434 VINAY SINGH S/O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-060-001/235
(JAITPUR AURAIYA) 		3169007000NRG24151220230182240 15/12/2023 Virendra Singh 3169007WL011278 Virendra Singh 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050450 VIRENDRA SINGH S/O HAKIM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-060-001/348
(JAITPUR AURAIYA) 		3169007000NRG24151220230182242 15/12/2023 bablu 3169007WL011278 bablu 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050446 BABLU SO RAM BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-060-001/44
(JAITPUR AURAIYA) 		3169007000NRG24151220230182245 15/12/2023 KESH RAM 3169007WL011278 KESH RAM 00059 BARB0BUPGBX 2760 2760 Processed 16/03/2024 1915050453 KESH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-060-001/517
(JAITPUR AURAIYA) 		3169007000NRG24151220230182247 15/12/2023 BADALI 3169007WL011278 BADALI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050443 BADLI WO KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-060-001/528
(JAITPUR AURAIYA) 		3169007000NRG24151220230182248 15/12/2023 savitri 3169007WL011278 savitri 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050458 SAVITRI WO ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-060-001/63
(JAITPUR AURAIYA) 		3169007000NRG24151220230182249 15/12/2023 Mr. VERENDRA SINGH 3169007WL011278 Mr. VERENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050449 VEERENDRA KUMAR SO BAL KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-060-001/78
(JAITPUR AURAIYA) 		3169007000NRG24151220230182250 15/12/2023 RESHMA DEVI 3169007WL011278 RESHMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050438 RESHMA WO AMEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-060-001/83
(JAITPUR AURAIYA) 		3169007000NRG24151220230182252 15/12/2023 SHIV KUMAR 3169007WL011278 SHIV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1915050441 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31740 31740
13 AURAIYA UP-69-007-060-001/140
(JAITPUR AURAIYA) 		3169007000NRG24151220230182232 15/12/2023 JEVA LAL 3169007WL011278 JEVA LAL 00089 CBIN0281879 3220 3220 Processed 16/03/2024 1915050454 Mr. JEEVAN LAL SON OF SARMAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
14 AURAIYA UP-69-007-060-001/148
(JAITPUR AURAIYA) 		3169007000NRG24151220230182235 15/12/2023 KANTI 3169007WL011278 KANTI 00089 CBIN0282346 3220 3220 Processed 16/03/2024 1915050442 Mrs. KUNTI W/O Mr DWARIKA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
15 AURAIYA UP-69-007-060-001/150
(JAITPUR AURAIYA) 		3169007000NRG24151220230182236 15/12/2023 SHANTI DEVI 3169007WL011278 SHANTI DEVI 00089 CBIN0283127 3220 3220 Processed 16/03/2024 1915050431 Mrs. SMT.SHANTI DEVI W/O SUMIT NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
16 AURAIYA UP-69-007-060-001/97
(JAITPUR AURAIYA) 		3169007000NRG24151220230182255 15/12/2023 SHANTI DEVI 3169007WL011278 SHANTI DEVI 00354 PUNB0096600 1610 1610 Processed 16/03/2024 1915050457 SHANTI DEVI WO SERVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
17 AURAIYA UP-69-007-060-001/142
(JAITPUR AURAIYA) 		3169007000NRG24151220230182233 15/12/2023 RAMSINGH 3169007WL011278 RAMSINGH 00357 SBIN0000612 3220 3220 Processed 16/03/2024 1915050445 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
18 AURAIYA UP-69-007-060-001/121
(JAITPUR AURAIYA) 		3169007000NRG24151220230182229 15/12/2023 DILASHA RAM 3169007WL011278 DILASHA RAM 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050452 DILASHARAM SO BISAULI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-060-001/126
(JAITPUR AURAIYA) 		3169007000NRG24151220230182231 15/12/2023 SURAJ DEVI 3169007WL011278 SURAJ DEVI 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050451 SURAJ DEVI W/O KRIPARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-060-001/147
(JAITPUR AURAIYA) 		3169007000NRG24151220230182234 15/12/2023 BALVAN SINGH 3169007WL011278 BALVAN SINGH 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050440 BALWAN SINGH PUNJAB & SIND BANK(607087)
21 AURAIYA UP-69-007-060-001/160
(JAITPUR AURAIYA) 		3169007000NRG24151220230182237 15/12/2023 suneel 3169007WL011278 suneel 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050435 Mr. SUNIL KUMAR S/O MAUJILAL CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-060-001/31
(JAITPUR AURAIYA) 		3169007000NRG24151220230182241 15/12/2023 KUWAR SINGH 3169007WL011278 KUWAR SINGH 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050455 Mr. KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
23 AURAIYA UP-69-007-060-001/43
(JAITPUR AURAIYA) 		3169007000NRG24151220230182243 15/12/2023 JAVAHAR LAL 3169007WL011278 JAVAHAR LAL 00357 SBIN0RRPUGB 2760 2760 Processed 16/03/2024 1915050437 JAVAHAR LAL SO PUTTU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AURAIYA UP-69-007-060-001/43
(JAITPUR AURAIYA) 		3169007000NRG24151220230182244 15/12/2023 USHA DEVI 3169007WL011278 USHA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 16/03/2024 1915050436 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-060-001/47
(JAITPUR AURAIYA) 		3169007000NRG24151220230182246 15/12/2023 MENESH KUMARI 3169007WL011278 MENESH KUMARI 00357 SBIN0RRPUGB 2760 2760 Processed 16/03/2024 1915050439 MEENESH KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AURAIYA UP-69-007-060-001/80
(JAITPUR AURAIYA) 		3169007000NRG24151220230182251 15/12/2023 anil kumar 3169007WL011278 anil kumar 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050444 ANIL KUMAR SO VIRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AURAIYA UP-69-007-060-001/90
(JAITPUR AURAIYA) 		3169007000NRG24151220230182253 15/12/2023 OMKAR 3169007WL011278 OMKAR 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1915050448 OMKAR SINGH SO SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30590 30590
28 AURAIYA UP-69-007-060-001/166
(JAITPUR AURAIYA) 		3169007000NRG24151220230182238 15/12/2023 BHULVAL SINGH 3169007WL011278 BHULVAL SINGH 00415 SBIN0000612 1610 1610 Processed 16/03/2024 1915050456 BHUJVAL SINGH S O VIJAY SINGH IDBI BANK(607095)
SubTotal 1610 1610
Total 83260 83260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_151223APB_FTO_1341959 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 4830
2 AURAIYA UP3169007_151223APB_FTO_1341959 Baroda U.P. Bank BARB0BUPGBX AURAI 5980
3 AURAIYA UP3169007_151223APB_FTO_1341959 Baroda U.P. Bank BARB0BUPGBX AURAIYA 22540
4 AURAIYA UP3169007_151223APB_FTO_1341959 Baroda U.P. Bank BARB0BUPGBX AYANA 3220
5 AURAIYA UP3169007_151223APB_FTO_1341959 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3220
6 AURAIYA UP3169007_151223APB_FTO_1341959 Central Bank Of India CBIN0282346 APM AURAIYA 3220
7 AURAIYA UP3169007_151223APB_FTO_1341959 Central Bank Of India CBIN0283127 MIHOULI 3220
8 AURAIYA UP3169007_151223APB_FTO_1341959 Punjab National Bank PUNB0096600 AURAIYA 1610
9 AURAIYA UP3169007_151223APB_FTO_1341959 PURWANCHAL GRAMIN BANK SBIN0000612 AURAIYA 3220
10 AURAIYA UP3169007_151223APB_FTO_1341959 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 30590
11 AURAIYA UP3169007_151223APB_FTO_1341959 State Bank of India SBIN0000612 AURAIYA 1610

Download In Excel