Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:33:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_031023APB_FTO_1054700
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-69-005-016-001/172
(SHAHPUR VENDI) 		3169005000NRG24031020230143411 03/10/2023 DINESH KUMAR 3169005WL008339 DINESH KUMAR 00089 CBIN0280226 2530 2530 Processed 11/11/2023 7443510953 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-016-002/267
(SHAHPUR VENDI) 		3169005000NRG24031020230143439 03/10/2023 SEVINDRA KUMAR 3169005WL008339 SEVINDRA KUMAR 00089 CBIN0280226 2530 2530 Processed 11/11/2023 7443510965 Mr. SEVENDRA SINGH SO GYA PRASAD CENTRAL BANK OF INDIA(607115)
3 AJITMAL UP-69-005-016-002/358
(SHAHPUR VENDI) 		3169005000NRG24031020230143448 03/10/2023 Saloni 3169005WL008339 Saloni 00089 CBIN0280226 690 690 Processed 11/11/2023 7443510964 Mrs. SALONI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
4 AJITMAL UP-69-005-016-001/268-A
(SHAHPUR VENDI) 		3169005000NRG24031020230143413 03/10/2023 ram sanjiv 3169005WL008339 ram sanjiv 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510946 RAM SAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJITMAL UP-69-005-016-002/10
(SHAHPUR VENDI) 		3169005000NRG24031020230143414 03/10/2023 PRADEEP KUMAR 3169005WL008339 PRADEEP KUMAR 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510958 Mr. PRADIP KUMAR S/O RADHA KRISHAN CENTRAL BANK OF INDIA(607115)
6 AJITMAL UP-69-005-016-002/115
(SHAHPUR VENDI) 		3169005000NRG24031020230143415 03/10/2023 ROHIT KUMAR 3169005WL008339 ROHIT KUMAR 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7443510952 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 AJITMAL UP-69-005-016-002/127
(SHAHPUR VENDI) 		3169005000NRG24031020230143417 03/10/2023 radha sri 3169005WL008339 radha sri 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510961 MRS RADHA SHRI STATE BANK OF INDIA(508548)
8 AJITMAL UP-69-005-016-002/17
(SHAHPUR VENDI) 		3169005000NRG24031020230143418 03/10/2023 LAKSHAMI NARAYAN 3169005WL008339 LAKSHAMI NARAYAN 00415 SBIN0001666 1840 1840 Processed 11/11/2023 7443510939 Mr. LAKSHMI NARAYAN CENTRAL BANK OF INDIA(607115)
9 AJITMAL UP-69-005-016-002/177
(SHAHPUR VENDI) 		3169005000NRG24031020230143419 03/10/2023 NEELAM 3169005WL008339 NEELAM 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510943 MRS NEELAM STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-016-002/178
(SHAHPUR VENDI) 		3169005000NRG24031020230143420 03/10/2023 RAJA BETI 3169005WL008339 RAJA BETI 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510984 RAJA VATI SUMIT NARAYAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 AJITMAL UP-69-005-016-002/179
(SHAHPUR VENDI) 		3169005000NRG24031020230143421 03/10/2023 SUDHIR KUMAR 3169005WL008339 SUDHIR KUMAR 00415 SBIN0001666 690 690 Processed 11/11/2023 7443510979 MR SUDHIR KUMAR SO TIKARAM STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-016-002/18
(SHAHPUR VENDI) 		3169005000NRG24031020230143422 03/10/2023 RAMESH CHANDRA 3169005WL008339 RAMESH CHANDRA 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510945 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
13 AJITMAL UP-69-005-016-002/181
(SHAHPUR VENDI) 		3169005000NRG24031020230143423 03/10/2023 RAJESH KUMAR 3169005WL008339 RAJESH KUMAR 00415 SBIN0001666 1380 1380 Processed 11/11/2023 7443510936 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
14 AJITMAL UP-69-005-016-002/184
(SHAHPUR VENDI) 		3169005000NRG24031020230143424 03/10/2023 DHAN DEVI 3169005WL008339 DHAN DEVI 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510975 DHAN DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 AJITMAL UP-69-005-016-002/185
(SHAHPUR VENDI) 		3169005000NRG24031020230143425 03/10/2023 sahab singh 3169005WL008339 sahab singh 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7443510947 MR SAHAB SINGH STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-016-002/188
(SHAHPUR VENDI) 		3169005000NRG24031020230143426 03/10/2023 SHIV SINGH 3169005WL008339 SHIV SINGH 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510971 SHIV SINGH KOTAK MAHINDRA BANK LTD(607420)
17 AJITMAL UP-69-005-016-002/192
(SHAHPUR VENDI) 		3169005000NRG24031020230143427 03/10/2023 ANITA DEVI 3169005WL008339 ANITA DEVI 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510960 MISS ANITA DEVI STATE BANK OF INDIA(508548)
18 AJITMAL UP-69-005-016-002/197
(SHAHPUR VENDI) 		3169005000NRG24031020230143428 03/10/2023 BAIBHV BHARTI 3169005WL008339 BAIBHV BHARTI 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510954 MR VAIBHAV SINGH STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-016-002/199
(SHAHPUR VENDI) 		3169005000NRG24031020230143429 03/10/2023 SUNIL KUMAR 3169005WL008339 SUNIL KUMAR 00415 SBIN0001666 230 230 Processed 11/11/2023 7443510987 SUSHIL KUMAR ICICI BANK LTD(508534)
20 AJITMAL UP-69-005-016-002/20
(SHAHPUR VENDI) 		3169005000NRG24031020230143430 03/10/2023 munsi lal 3169005WL008339 munsi lal 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510982 MR MUNSHI LAL STATE BANK OF INDIA(508548)
21 AJITMAL UP-69-005-016-002/202
(SHAHPUR VENDI) 		3169005000NRG24031020230143431 03/10/2023 SON VATI 3169005WL008339 SON VATI 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510935 MRS SONWATI STATE BANK OF INDIA(508548)
22 AJITMAL UP-69-005-016-002/21
(SHAHPUR VENDI) 		3169005000NRG24031020230143432 03/10/2023 RAM DARSANI 3169005WL008339 RAM DARSANI 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510955 MS RAM DARSHNI STATE BANK OF INDIA(508548)
23 AJITMAL UP-69-005-016-002/216
(SHAHPUR VENDI) 		3169005000NRG24031020230143433 03/10/2023 chandra prakash 3169005WL008339 chandra prakash 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510980 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-016-002/217
(SHAHPUR VENDI) 		3169005000NRG24031020230143434 03/10/2023 ram kumar 3169005WL008339 ram kumar 00415 SBIN0001666 230 230 Processed 11/11/2023 7443510986 MR RAM KUMAR STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-016-002/227
(SHAHPUR VENDI) 		3169005000NRG24031020230143435 03/10/2023 RAM KUMAR 3169005WL008339 RAM KUMAR 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510937 MR RAM KUMAR STATE BANK OF INDIA(508548)
26 AJITMAL UP-69-005-016-002/26
(SHAHPUR VENDI) 		3169005000NRG24031020230143437 03/10/2023 ANJU 3169005WL008339 ANJU 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510962 MRS ANJU X STATE BANK OF INDIA(508548)
27 AJITMAL UP-69-005-016-002/26
(SHAHPUR VENDI) 		3169005000NRG24031020230143438 03/10/2023 rahul kumar 3169005WL008339 rahul kumar 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510956 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
28 AJITMAL UP-69-005-016-002/272
(SHAHPUR VENDI) 		3169005000NRG24031020230143440 03/10/2023 SANTOSH KUMAR 3169005WL008339 SANTOSH KUMAR 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510949 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 AJITMAL UP-69-005-016-002/275
(SHAHPUR VENDI) 		3169005000NRG24031020230143441 03/10/2023 Gresh chandra 3169005WL008339 Gresh chandra 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510972 MR GREES CHANDRA STATE BANK OF INDIA(508548)
30 AJITMAL UP-69-005-016-002/280
(SHAHPUR VENDI) 		3169005000NRG24031020230143442 03/10/2023 RAMESWAR DAYAL 3169005WL008339 RAMESWAR DAYAL 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7443510957 RAMESHWAR DAYAL SO SONPAL UNION BANK OF INDIA(508500)
31 AJITMAL UP-69-005-016-002/283
(SHAHPUR VENDI) 		3169005000NRG24031020230143443 03/10/2023 jageswar dayal 3169005WL008339 jageswar dayal 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510974 MR JAGESWAR DAYAL STATE BANK OF INDIA(508548)
32 AJITMAL UP-69-005-016-002/300
(SHAHPUR VENDI) 		3169005000NRG24031020230143444 03/10/2023 PREMVATI 3169005WL008339 PREMVATI 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510951 MRS PREM WATI STATE BANK OF INDIA(508548)
33 AJITMAL UP-69-005-016-002/305
(SHAHPUR VENDI) 		3169005000NRG24031020230143445 03/10/2023 ARVINDRA KUMAR 3169005WL008339 ARVINDRA KUMAR 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510973 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
34 AJITMAL UP-69-005-016-002/33
(SHAHPUR VENDI) 		3169005000NRG24031020230143446 03/10/2023 dinesh kumar 3169005WL008339 dinesh kumar 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510983 MR DINESH KUMAR SO TILAK SINGH STATE BANK OF INDIA(508548)
35 AJITMAL UP-69-005-016-002/34
(SHAHPUR VENDI) 		3169005000NRG24031020230143447 03/10/2023 MAN SINGH 3169005WL008339 MAN SINGH 00415 SBIN0001666 920 920 Processed 11/11/2023 7443510940 MR MAN SINGH STATE BANK OF INDIA(508548)
36 AJITMAL UP-69-005-016-002/42
(SHAHPUR VENDI) 		3169005000NRG24031020230143450 03/10/2023 RUP KISHOR 3169005WL008339 RUP KISHOR 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7443510948 MR ROOP KISHOR STATE BANK OF INDIA(508548)
37 AJITMAL UP-69-005-016-002/43
(SHAHPUR VENDI) 		3169005000NRG24031020230143451 03/10/2023 satya vati 3169005WL008339 satya vati 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510985 MRS SATYA WATI STATE BANK OF INDIA(508548)
38 AJITMAL UP-69-005-016-002/48
(SHAHPUR VENDI) 		3169005000NRG24031020230143452 03/10/2023 RAM GOPAL 3169005WL008339 RAM GOPAL 00415 SBIN0001666 2070 2070 Processed 11/11/2023 7443510976 MR RAM GOPAL STATE BANK OF INDIA(508548)
39 AJITMAL UP-69-005-016-002/53
(SHAHPUR VENDI) 		3169005000NRG24031020230143454 03/10/2023 sunil kumar 3169005WL008339 sunil kumar 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510942 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
40 AJITMAL UP-69-005-016-002/60
(SHAHPUR VENDI) 		3169005000NRG24031020230143456 03/10/2023 suraj 3169005WL008339 suraj 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510977 MR SURAJ BHAN STATE BANK OF INDIA(508548)
41 AJITMAL UP-69-005-016-002/62
(SHAHPUR VENDI) 		3169005000NRG24031020230143457 03/10/2023 neelam 3169005WL008339 neelam 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510959 MRS MRS NEELAM STATE BANK OF INDIA(508548)
42 AJITMAL UP-69-005-016-002/64
(SHAHPUR VENDI) 		3169005000NRG24031020230143458 03/10/2023 ADARSH 3169005WL008339 ADARSH 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510933 MR ADARSH BHARTI STATE BANK OF INDIA(508548)
43 AJITMAL UP-69-005-016-002/72
(SHAHPUR VENDI) 		3169005000NRG24031020230143460 03/10/2023 SHANTI DEVI 3169005WL008339 SHANTI DEVI 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510941 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 AJITMAL UP-69-005-016-002/73
(SHAHPUR VENDI) 		3169005000NRG24031020230143461 03/10/2023 SURAJ MUKHI 3169005WL008339 SURAJ MUKHI 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510978 MRS SURAJ MUKHI STATE BANK OF INDIA(508548)
45 AJITMAL UP-69-005-016-002/77
(SHAHPUR VENDI) 		3169005000NRG24031020230143462 03/10/2023 AMAR SINGH 3169005WL008339 AMAR SINGH 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510963 MR AMAR SINGH STATE BANK OF INDIA(508548)
46 AJITMAL UP-69-005-016-002/79
(SHAHPUR VENDI) 		3169005000NRG24031020230143463 03/10/2023 man singh 3169005WL008339 man singh 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7443510938 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
47 AJITMAL UP-69-005-016-002/81
(SHAHPUR VENDI) 		3169005000NRG24031020230143464 03/10/2023 ASHOK KUMAR 3169005WL008339 ASHOK KUMAR 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510981 MR ASHOK KUMAR SO SITARAM STATE BANK OF INDIA(508548)
48 AJITMAL UP-69-005-016-002/88
(SHAHPUR VENDI) 		3169005000NRG24031020230143465 03/10/2023 RAMAKANT 3169005WL008339 RAMAKANT 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510934 MR RAMAM KANT STATE BANK OF INDIA(508548)
49 AJITMAL UP-69-005-016-002/89
(SHAHPUR VENDI) 		3169005000NRG24031020230143466 03/10/2023 arvin 3169005WL008339 arvin 00415 SBIN0001666 2530 2530 Processed 11/11/2023 7443510944 MR ANAD KUMAR STATE BANK OF INDIA(508548)
50 AJITMAL UP-69-005-016-002/91
(SHAHPUR VENDI) 		3169005000NRG24031020230143467 03/10/2023 YOGENDRA BABU 3169005WL008339 YOGENDRA BABU 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443510950 MR MR YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 97290 97290
51 AJITMAL UP-69-005-016-001/195
(SHAHPUR VENDI) 		3169005000NRG24031020230143412 03/10/2023 GOVIND KUMAR 3169005WL008339 GOVIND KUMAR 00468 UBIN0569941 2300 2300 Processed 11/11/2023 7443510969 GOVIND KUMAR UNION BANK OF INDIA(508500)
52 AJITMAL UP-69-005-016-002/124
(SHAHPUR VENDI) 		3169005000NRG24031020230143416 03/10/2023 SANAJY PRATAP 3169005WL008339 SANAJY PRATAP 00468 UBIN0569941 2300 2300 Processed 11/11/2023 7443510968 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJITMAL UP-69-005-016-002/234
(SHAHPUR VENDI) 		3169005000NRG24031020230143436 03/10/2023 DEVENDRI DEVI 3169005WL008339 DEVENDRI DEVI 00468 UBIN0569941 2530 2530 Processed 11/11/2023 7443510970 MISS DEVENI DEVI STATE BANK OF INDIA(508548)
54 AJITMAL UP-69-005-016-002/40
(SHAHPUR VENDI) 		3169005000NRG24031020230143449 03/10/2023 BHUPENDRA 3169005WL008339 BHUPENDRA 00468 UBIN0569941 2530 2530 Processed 11/11/2023 7443510966 MR BHUPANDRA KUMAR STATE BANK OF INDIA(508548)
55 AJITMAL UP-69-005-016-002/48
(SHAHPUR VENDI) 		3169005000NRG24031020230143453 03/10/2023 INDRAJEET 3169005WL008339 INDRAJEET 00468 UBIN0569941 2300 2300 Processed 11/11/2023 7443510967 INDRAJEET UNION BANK OF INDIA(508500)
SubTotal 11960 11960
Total 115000 115000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_031023APB_FTO_1054700 Central Bank Of India CBIN0280226 AJITMAL 5750
2 AJITMAL UP3169005_031023APB_FTO_1054700 State Bank of India SBIN0001666 ADB AJITMAL 97290
3 AJITMAL UP3169005_031023APB_FTO_1054700 UNION BANK OF INDIA UBIN0569941 AJITMAL 11960

Download In Excel