Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_250723APB_FTO_689386
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-69-007-042-001/394
(MARHAPUR) 		3169007000NRG24250720230083552 25/07/2023 DEV SINGH 3169007WL004987 DEV SINGH 00048 BKID0007331 1610 1610 Processed 30/08/2023 4980460322 DEV SINGH S/O RAM GOPAL BANK OF INDIA(508505)
SubTotal 1610 1610
2 AURAIYA UP-69-007-042-001/119
(MARHAPUR) 		3169007000NRG24250720230083546 25/07/2023 SURENDRA SINGH 3169007WL004987 SURENDRA SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4980460320 SURENDR SINGH SO LALARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-042-001/63
(MARHAPUR) 		3169007000NRG24250720230083561 25/07/2023 Mr RAM SWAROOP 3169007WL004989 Mr RAM SWAROOP 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4980460306 RAM SWAROOP SO JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
4 AURAIYA UP-69-007-042-001/7
(MARHAPUR) 		3169007000NRG24250720230083555 25/07/2023 SUNEETA DEVI 3169007WL004987 SUNEETA DEVI 00165 IBKL0001581 1610 1610 Processed 31/08/2023 4980460305 SUNEETA DEVI W/O DEENU UNION BANK OF INDIA(508500)
SubTotal 1610 1610
5 AURAIYA UP-69-007-042-001/115
(MARHAPUR) 		3169007000NRG24250720230083545 25/07/2023 RAKESH KUMAR 3169007WL004987 RAKESH KUMAR 00357 SBIN0RRPUGB 3450 3450 Processed 30/08/2023 4980460318 RAKESH KUMAR SO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-042-001/47
(MARHAPUR) 		3169007000NRG24250720230083559 25/07/2023 sumitnarayan 3169007WL004989 sumitnarayan 00357 SBIN0RRPUGB 1610 1610 Processed 31/08/2023 4980460319 SUNIT NARAYAN UNION BANK OF INDIA(508500)
7 AURAIYA UP-69-007-042-001/83
(MARHAPUR) 		3169007000NRG24250720230083565 25/07/2023 Pappu 3169007WL004989 Pappu 00357 SBIN0RRPUGB 1610 1610 Processed 31/08/2023 4980460321 PAPPU SO LALLI JI UNION BANK OF INDIA(508500)
SubTotal 6670 6670
8 AURAIYA UP-69-007-042-001/119
(MARHAPUR) 		3169007000NRG24250720230083547 25/07/2023 Rani devi 3169007WL004987 Rani devi 00468 UBIN0560278 1610 1610 Processed 30/08/2023 4980460312 RANI DEVI W/O SURENDRA SINGH IDBI BANK(607095)
9 AURAIYA UP-69-007-042-001/302
(MARHAPUR) 		3169007000NRG24250720230083549 25/07/2023 REENA 3169007WL004987 REENA 00468 UBIN0560278 1610 1610 Processed 30/08/2023 4980460309 REENA DEVI W/O RAM SUDHAR IDBI BANK(607095)
10 AURAIYA UP-69-007-042-001/339
(MARHAPUR) 		3169007000NRG24250720230083550 25/07/2023 RAM AUTAR 3169007WL004987 RAM AUTAR 00468 UBIN0560278 3450 3450 Processed 31/08/2023 4980460307 RAM AUTAR S/O KALLU UNION BANK OF INDIA(508500)
11 AURAIYA UP-69-007-042-001/339
(MARHAPUR) 		3169007000NRG24250720230083551 25/07/2023 SHVI RANI 3169007WL004987 SHVI RANI 00468 UBIN0560278 3450 3450 Processed 31/08/2023 4980460314 SHIVRANI WO RAM AUTAR UNION BANK OF INDIA(508500)
12 AURAIYA UP-69-007-042-001/394
(MARHAPUR) 		3169007000NRG24250720230083553 25/07/2023 POOJA DEVI 3169007WL004987 POOJA DEVI 00468 UBIN0560278 1610 1610 Processed 30/08/2023 4980460316 PUJA DEVI W/O DEV SINGH IDBI BANK(607095)
13 AURAIYA UP-69-007-042-001/47
(MARHAPUR) 		3169007000NRG24250720230083560 25/07/2023 Sudh Devi 3169007WL004989 Sudh Devi 00468 UBIN0560278 1610 1610 Processed 31/08/2023 4980460310 SUDHA DEVI WO SUMIT NARAYAN UNION BANK OF INDIA(508500)
14 AURAIYA UP-69-007-042-001/63
(MARHAPUR) 		3169007000NRG24250720230083562 25/07/2023 GAYATRI 3169007WL004989 GAYATRI 00468 UBIN0560278 1610 1610 Processed 31/08/2023 4980460313 GAYATRI DEVI WO RAMASWARUP UNION BANK OF INDIA(508500)
15 AURAIYA UP-69-007-042-001/7
(MARHAPUR) 		3169007000NRG24250720230083554 25/07/2023 DENU 3169007WL004987 DENU 00468 UBIN0560278 1610 1610 Processed 31/08/2023 4980460308 DINU SO RAMPRAKASH UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-042-001/79
(MARHAPUR) 		3169007000NRG24250720230083564 25/07/2023 Aneeta Devi 3169007WL004989 Aneeta Devi 00468 UBIN0560278 1610 1610 Processed 31/08/2023 4980460311 ANEETA DEVI WO RAJAN SINGH UNION BANK OF INDIA(508500)
17 AURAIYA UP-69-007-042-001/79
(MARHAPUR) 		3169007000NRG24250720230083563 25/07/2023 RANJAR SINGH 3169007WL004989 RANJAR SINGH 00468 UBIN0560278 1610 1610 Processed 31/08/2023 4980460317 RANJAN SINGH S O DHANI RAM UNION BANK OF INDIA(508500)
18 AURAIYA UP-69-007-042-001/83
(MARHAPUR) 		3169007000NRG24250720230083566 25/07/2023 Kushma 3169007WL004989 Kushma 00468 UBIN0560278 1610 1610 Processed 31/08/2023 4980460315 KUSUMA W/O PAPPU UNION BANK OF INDIA(508500)
SubTotal 21390 21390
Total 34500 34500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_250723APB_FTO_689386 Bank of India BKID0007331 AURAIYA 1610
2 AURAIYA UP3169007_250723APB_FTO_689386 Baroda U.P. Bank BARB0BUPGBX AURAI 1610
3 AURAIYA UP3169007_250723APB_FTO_689386 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1610
4 AURAIYA UP3169007_250723APB_FTO_689386 IDBI Bank IBKL0001581 Auraiya 1610
5 AURAIYA UP3169007_250723APB_FTO_689386 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 6670
6 AURAIYA UP3169007_250723APB_FTO_689386 UNION BANK OF INDIA UBIN0560278 AURAIYA 21390

Download In Excel