Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:32:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AYODHYA Block : Rudauli
Fto No. : UP3149020_200624APB_FTO_223015
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 Rudauli UP-49-020-060-001/20
(RAUJA GAON)
3149020000NRG25200620240101830 20/06/2024 LAKSHMI DEVI 3149020WL004731 LAKSHMI DEVI 00048 BKID0007519 2844 0
SubTotal 2844 0
2 Rudauli UP-49-020-060-001/134
(RAUJA GAON)
3149020000NRG25200620240101823 20/06/2024 SHYAM KALA 3149020WL004731 SHYAM KALA 00176 IDIB000R664 1422 0
3 Rudauli UP-49-020-060-001/412
(RAUJA GAON)
3149020000NRG25200620240101847 20/06/2024 PATIRAM 3149020WL004731 PATIRAM 00176 IDIB000R664 2844 0
4 Rudauli UP-49-020-060-001/429
(RAUJA GAON)
3149020000NRG25200620240101848 20/06/2024 CHEDANA 3149020WL004731 CHEDANA 00176 IDIB000R664 2844 0
5 Rudauli UP-49-020-060-001/447
(RAUJA GAON)
3149020000NRG25200620240101855 20/06/2024 DHANPATA 3149020WL004731 DHANPATA 00176 IDIB000R664 1422 0
SubTotal 8532 0
6 Rudauli UP-49-020-060-001/364
(RAUJA GAON)
3149020000NRG25200620240101840 20/06/2024 SUMIRAN 3149020WL004731 SUMIRAN 00354 PUNB0410000 2844 0
SubTotal 2844 0
7 Rudauli UP-49-020-060-001/190
(RAUJA GAON)
3149020000NRG25200620240101829 20/06/2024 SUMITRA 3149020WL004731 SUMITRA 00354 PUNB0631300 2370 0
8 Rudauli UP-49-020-060-001/433
(RAUJA GAON)
3149020000NRG25200620240101850 20/06/2024 GUTATU 3149020WL004731 GUTATU 00354 PUNB0631300 2607 0
9 Rudauli UP-49-020-060-001/441
(RAUJA GAON)
3149020000NRG25200620240101852 20/06/2024 RUBEENA BANO 3149020WL004731 RUBEENA BANO 00354 PUNB0631300 237 0
SubTotal 5214 0
10 Rudauli UP-49-020-060-001/490
(RAUJA GAON)
3149020000NRG25200620240101857 20/06/2024 SANVARA DEVI 3149020WL004731 SANVARA DEVI 00415 SBIN0000239 2607 0
SubTotal 2607 0
11 Rudauli UP-49-020-060-001/111
(RAUJA GAON)
3149020000NRG25200620240101819 20/06/2024 SURESH 3149020WL004731 SURESH 00415 SBIN0008951 2607 0
12 Rudauli UP-49-020-060-001/121-A
(RAUJA GAON)
3149020000NRG25200620240101820 20/06/2024 SHANTI 3149020WL004731 SHANTI 00415 SBIN0008951 1422 0
13 Rudauli UP-49-020-060-001/129
(RAUJA GAON)
3149020000NRG25200620240101821 20/06/2024 PREM 3149020WL004731 PREM 00415 SBIN0008951 2370 0
14 Rudauli UP-49-020-060-001/132
(RAUJA GAON)
3149020000NRG25200620240101822 20/06/2024 RAM FAL 3149020WL004731 RAM FAL 00415 SBIN0008951 2607 0
15 Rudauli UP-49-020-060-001/137
(RAUJA GAON)
3149020000NRG25200620240101824 20/06/2024 Bhola Prasad 3149020WL004731 Bhola Prasad 00415 SBIN0008951 711 0
16 Rudauli UP-49-020-060-001/153
(RAUJA GAON)
3149020000NRG25200620240101825 20/06/2024 babulal 3149020WL004731 babulal 00415 SBIN0008951 2607 0
17 Rudauli UP-49-020-060-001/177
(RAUJA GAON)
3149020000NRG25200620240101827 20/06/2024 RAJESH 3149020WL004731 RAJESH 00415 SBIN0008951 2607 0
18 Rudauli UP-49-020-060-001/179
(RAUJA GAON)
3149020000NRG25200620240101828 20/06/2024 DHANIRAM 3149020WL004731 DHANIRAM 00415 SBIN0008951 2133 0
19 Rudauli UP-49-020-060-001/23
(RAUJA GAON)
3149020000NRG25200620240101831 20/06/2024 SHAMIMA KHATOON 3149020WL004731 SHAMIMA KHATOON 00415 SBIN0008951 2844 0
20 Rudauli UP-49-020-060-001/27
(RAUJA GAON)
3149020000NRG25200620240101832 20/06/2024 GANGA DEVI 3149020WL004731 GANGA DEVI 00415 SBIN0008951 2844 0
21 Rudauli UP-49-020-060-001/275
(RAUJA GAON)
3149020000NRG25200620240101833 20/06/2024 BABADEEN 3149020WL004731 BABADEEN 00415 SBIN0008951 2844 0
22 Rudauli UP-49-020-060-001/301
(RAUJA GAON)
3149020000NRG25200620240101834 20/06/2024 VASUDEV 3149020WL004731 VASUDEV 00415 SBIN0008951 2844 0
23 Rudauli UP-49-020-060-001/304
(RAUJA GAON)
3149020000NRG25200620240101835 20/06/2024 Ramesh 3149020WL004731 Ramesh 00415 SBIN0008951 2844 0
24 Rudauli UP-49-020-060-001/319
(RAUJA GAON)
3149020000NRG25200620240101836 20/06/2024 jaykala 3149020WL004731 jaykala 00415 SBIN0008951 2844 0
25 Rudauli UP-49-020-060-001/323
(RAUJA GAON)
3149020000NRG25200620240101837 20/06/2024 Rakesh 3149020WL004731 Rakesh 00415 SBIN0008951 2844 0
26 Rudauli UP-49-020-060-001/343
(RAUJA GAON)
3149020000NRG25200620240101838 20/06/2024 Ram Gopal 3149020WL004731 Ram Gopal 00415 SBIN0008951 2133 0
27 Rudauli UP-49-020-060-001/350
(RAUJA GAON)
3149020000NRG25200620240101839 20/06/2024 matafer 3149020WL004731 matafer 00415 SBIN0008951 2844 0
28 Rudauli UP-49-020-060-001/37
(RAUJA GAON)
3149020000NRG25200620240101841 20/06/2024 bhikhari 3149020WL004731 bhikhari 00415 SBIN0008951 2844 0
29 Rudauli UP-49-020-060-001/376
(RAUJA GAON)
3149020000NRG25200620240101842 20/06/2024 SOORSATI 3149020WL004731 SOORSATI 00415 SBIN0008951 2844 0
30 Rudauli UP-49-020-060-001/382
(RAUJA GAON)
3149020000NRG25200620240101843 20/06/2024 SHRIRAM 3149020WL004731 SHRIRAM 00415 SBIN0008951 2844 0
31 Rudauli UP-49-020-060-001/391
(RAUJA GAON)
3149020000NRG25200620240101844 20/06/2024 vimlesh kumar 3149020WL004731 vimlesh kumar 00415 SBIN0008951 2370 0
32 Rudauli UP-49-020-060-001/408
(RAUJA GAON)
3149020000NRG25200620240101845 20/06/2024 RAM KHELAWAN 3149020WL004731 RAM KHELAWAN 00415 SBIN0008951 2844 0
33 Rudauli UP-49-020-060-001/41-A
(RAUJA GAON)
3149020000NRG25200620240101846 20/06/2024 SHAREEF 3149020WL004731 SHAREEF 00415 SBIN0008951 2844 0
34 Rudauli UP-49-020-060-001/432
(RAUJA GAON)
3149020000NRG25200620240101849 20/06/2024 SHIVMATA 3149020WL004731 SHIVMATA 00415 SBIN0008951 2370 0
35 Rudauli UP-49-020-060-001/437
(RAUJA GAON)
3149020000NRG25200620240101851 20/06/2024 BABULAL 3149020WL004731 BABULAL 00415 SBIN0008951 2607 0
36 Rudauli UP-49-020-060-001/445
(RAUJA GAON)
3149020000NRG25200620240101853 20/06/2024 SHEELA 3149020WL004731 SHEELA 00415 SBIN0008951 2607 0
37 Rudauli UP-49-020-060-001/45
(RAUJA GAON)
3149020000NRG25200620240101856 20/06/2024 GAYA PRASAD 3149020WL004731 GAYA PRASAD 00415 SBIN0008951 2607 0
38 Rudauli UP-49-020-060-001/498
(RAUJA GAON)
3149020000NRG25200620240101858 20/06/2024 RAJVIND 3149020WL004731 RAJVIND 00415 SBIN0008951 2607 0
39 Rudauli UP-49-020-060-001/505
(RAUJA GAON)
3149020000NRG25200620240101860 20/06/2024 SHYAMA 3149020WL004731 SHYAMA 00415 SBIN0008951 2844 0
40 Rudauli UP-49-020-060-001/555
(RAUJA GAON)
3149020000NRG25200620240101861 20/06/2024 RAM NEWAJ 3149020WL004731 RAM NEWAJ 00415 SBIN0008951 2844 0
41 Rudauli UP-49-020-060-001/576
(RAUJA GAON)
3149020000NRG25200620240101862 20/06/2024 NEELAM KUMARI 3149020WL004731 NEELAM KUMARI 00415 SBIN0008951 2844 0
42 Rudauli UP-49-020-060-001/6
(RAUJA GAON)
3149020000NRG25200620240101863 20/06/2024 RAMKUMAR 3149020WL004731 RAMKUMAR 00415 SBIN0008951 2844 0
43 Rudauli UP-49-020-060-001/7
(RAUJA GAON)
3149020000NRG25200620240101864 20/06/2024 ARJUN 3149020WL004731 ARJUN 00415 SBIN0008951 2844 0
44 Rudauli UP-49-020-060-001/91
(RAUJA GAON)
3149020000NRG25200620240101865 20/06/2024 naseeb chandra 3149020WL004731 naseeb chandra 00415 SBIN0008951 2607 0
SubTotal 88164 0
45 Rudauli UP-49-020-060-001/17
(RAUJA GAON)
3149020000NRG25200620240101826 20/06/2024 VINOD 3149020WL004731 VINOD 00415 SBIN0009969 2607 0
46 Rudauli UP-49-020-060-001/446
(RAUJA GAON)
3149020000NRG25200620240101854 20/06/2024 ANJANI 3149020WL004731 ANJANI 00415 SBIN0009969 2607 0
47 Rudauli UP-49-020-060-001/50
(RAUJA GAON)
3149020000NRG25200620240101859 20/06/2024 SAFIA BANO 3149020WL004731 SAFIA BANO 00415 SBIN0009969 2844 0
SubTotal 8058 0
Total 118263 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudauli UP3149020_200624APB_FTO_223015 Bank of India BKID0007519 BHELSAR 2844
2 Rudauli UP3149020_200624APB_FTO_223015 Indian Bank IDIB000R664 RUDAULI 8532
3 Rudauli UP3149020_200624APB_FTO_223015 Punjab National Bank PUNB0410000 RUDAULI 2844
4 Rudauli UP3149020_200624APB_FTO_223015 Punjab National Bank PUNB0631300 RAUZAGAON, GANAULI BARABANKI UP 5214
5 Rudauli UP3149020_200624APB_FTO_223015 State Bank of India SBIN0000239 RAMSANEHI GHAT 2607
6 Rudauli UP3149020_200624APB_FTO_223015 State Bank of India SBIN0008951 ROZAGAON 88164
7 Rudauli UP3149020_200624APB_FTO_223015 State Bank of India SBIN0009969 BHELSAR 8058

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