Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_230523APB_FTO_232763
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-69-001-008-001/104
(HAMEERPUR RURU) 		3169001000NRG24230520230014408 23/05/2023 RAMKISHOR 3169001WL001626 RAMKISHOR 00059 BARB0BUPGBX 2760 2760 Processed 27/05/2023 1907338228 RAM KISHOR S/O DULARE LAL SO DULARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-008-001/152
(HAMEERPUR RURU) 		3169001000NRG24230520230014409 23/05/2023 MAMTA DEVI 3169001WL001626 MAMTA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 27/05/2023 1907338229 MAMTA DEVI W/OSURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-008-001/221
(HAMEERPUR RURU) 		3169001000NRG24230520230014413 23/05/2023 Rekha devi 3169001WL001626 Rekha devi 00059 BARB0BUPGBX 2760 2760 Processed 27/05/2023 1907338230 REKHA DEVI WO SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-008-001/408
(HAMEERPUR RURU) 		3169001000NRG24230520230014416 23/05/2023 SHAVEER KHAN 3169001WL001626 SHAVEER KHAN 00059 BARB0BUPGBX 2760 2760 Processed 27/05/2023 1907338217 SABBIR KHAN SO ALPHU KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-008-001/415
(HAMEERPUR RURU) 		3169001000NRG24230520230014417 23/05/2023 KALUANI DEVI 3169001WL001626 KALUANI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 27/05/2023 1907338232 KALIYANI DEVI WO VISUNCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-008-001/417
(HAMEERPUR RURU) 		3169001000NRG24230520230014418 23/05/2023 SHIV SHANKAR 3169001WL001626 SHIV SHANKAR 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1907338231 SHIV SHANKAR SO GULJARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-008-001/446
(HAMEERPUR RURU) 		3169001000NRG24230520230014420 23/05/2023 sanoj 3169001WL001626 sanoj 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1907338216 RINKI PUNJAB NATIONAL BANK(508568)
8 ERWA KATRA UP-69-001-008-001/454
(HAMEERPUR RURU) 		3169001000NRG24230520230014422 23/05/2023 kishnu 3169001WL001626 kishnu 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1907338234 KRISHNU SO KANAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-008-001/458
(HAMEERPUR RURU) 		3169001000NRG24230520230014424 23/05/2023 anuj kumar 3169001WL001626 anuj kumar 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1907338235 Anuj Kumar BANK OF BARODA(606985)
10 ERWA KATRA UP-69-001-008-001/463
(HAMEERPUR RURU) 		3169001000NRG24230520230014425 23/05/2023 SUNITA DEVI 3169001WL001626 SUNITA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1907338233 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-008-001/534
(HAMEERPUR RURU) 		3169001000NRG24230520230014427 23/05/2023 SANGEETA 3169001WL001626 SANGEETA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1907338215 DHARAMAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
12 ERWA KATRA UP-69-001-008-001/373
(HAMEERPUR RURU) 		3169001000NRG24230520230014414 23/05/2023 vishan chandra 3169001WL001626 vishan chandra 00089 CBIN0280230 2760 2760 Processed 27/05/2023 1907338227 Mr. VISHAN CHANDR S/O RAM SEVAK CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
13 ERWA KATRA UP-69-001-008-001/192
(HAMEERPUR RURU) 		3169001000NRG24230520230014410 23/05/2023 DROPDI 3169001WL001626 DROPDI 00354 PUNB0799600 2760 2760 Processed 27/05/2023 1907338226 DROPADI PUNJAB NATIONAL BANK(508568)
14 ERWA KATRA UP-69-001-008-001/196
(HAMEERPUR RURU) 		3169001000NRG24230520230014411 23/05/2023 AARTI DEVI 3169001WL001626 AARTI DEVI 00354 PUNB0799600 2760 2760 Processed 27/05/2023 1907338220 ARTI DEVI W/O RAM VIR PUNJAB NATIONAL BANK(508568)
15 ERWA KATRA UP-69-001-008-001/212
(HAMEERPUR RURU) 		3169001000NRG24230520230014412 23/05/2023 VASID ALI 3169001WL001626 VASID ALI 00354 PUNB0799600 2760 2760 Processed 27/05/2023 1907338224 BAJID ALI S/O BAHID KHAN PUNJAB NATIONAL BANK(508568)
16 ERWA KATRA UP-69-001-008-001/374
(HAMEERPUR RURU) 		3169001000NRG24230520230014415 23/05/2023 ram kumar 3169001WL001626 ram kumar 00354 PUNB0799600 2760 2760 Processed 27/05/2023 1907338223 RAM KUMAR S/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
17 ERWA KATRA UP-69-001-008-001/441
(HAMEERPUR RURU) 		3169001000NRG24230520230014419 23/05/2023 RAM VEER 3169001WL001626 RAM VEER 00354 PUNB0799600 2530 2530 Processed 27/05/2023 1907338225 RAMVEER SO CHHOTELAL PUNJAB NATIONAL BANK(508568)
18 ERWA KATRA UP-69-001-008-001/447
(HAMEERPUR RURU) 		3169001000NRG24230520230014421 23/05/2023 sukhveer 3169001WL001626 sukhveer 00354 PUNB0799600 2530 2530 Processed 27/05/2023 1907338222 SUKHVEER SO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ERWA KATRA UP-69-001-008-001/456
(HAMEERPUR RURU) 		3169001000NRG24230520230014423 23/05/2023 hameed 3169001WL001626 hameed 00354 PUNB0799600 2530 2530 Processed 27/05/2023 1907338221 NASIMAN W/O HAMID PUNJAB NATIONAL BANK(508568)
20 ERWA KATRA UP-69-001-008-001/467
(HAMEERPUR RURU) 		3169001000NRG24230520230014426 23/05/2023 BRAJ MOHAN 3169001WL001626 BRAJ MOHAN 00354 PUNB0799600 2530 2530 Processed 27/05/2023 1907338219 BRAJ MOHAN SINGH S/O RAM GOVIND SINGH PUNJAB NATIONAL BANK(508568)
21 ERWA KATRA UP-69-001-008-001/565
(HAMEERPUR RURU) 		3169001000NRG24230520230014428 23/05/2023 ram kumar 3169001WL001626 ram kumar 00354 PUNB0799600 2300 2300 Processed 27/05/2023 1907338218 RAM KUMAR S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23460 23460
Total 55200 55200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_230523APB_FTO_232763 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 28980
2 ERWA KATRA UP3169001_230523APB_FTO_232763 Central Bank Of India CBIN0280230 AIRWAKATRA 2760
3 ERWA KATRA UP3169001_230523APB_FTO_232763 Punjab National Bank PUNB0799600 KUDARKOT 23460

Download In Excel