Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_240923APB_FTO_1010248
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-69-007-003-001/252
(JAITAPUR) 		3169007000NRG24240920230136709 24/09/2023 ARVIND 3169007WL007891 ARVIND 00048 BKID0007331 1380 1380 Processed 07/11/2023 7129164024 ANUSHKA DEVI PAL U/G ARVIND UCO BANK(607066)
2 AURAIYA UP-69-007-003-001/99
(JAITAPUR) 		3169007000NRG24240920230136720 24/09/2023 SHAABRA 3169007WL007891 SHAABRA 00048 BKID0007331 690 690 Processed 07/11/2023 7129164028 SHAABRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
3 AURAIYA UP-69-007-003-001/1
(JAITAPUR) 		3169007000NRG24240920230136698 24/09/2023 DEVENDR KUMAR 3169007WL007891 DEVENDR KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7129164012 DEVENDR KUMAR S/ORAM BHAROSE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-003-001/12
(JAITAPUR) 		3169007000NRG24240920230136699 24/09/2023 Mr RADHESHYAM 3169007WL007891 Mr RADHESHYAM 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7129164014 RADHEY SHYAM SO BHAJJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-003-001/123
(JAITAPUR) 		3169007000NRG24240920230136701 24/09/2023 Mrs SOMVATI 3169007WL007891 Mrs SOMVATI 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129164026 SOMWATI WO HARIBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-003-001/162
(JAITAPUR) 		3169007000NRG24240920230136702 24/09/2023 SHANTI DEVI 3169007WL007891 SHANTI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129164017 SHANTI DEVI W/O GOPI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-003-001/18
(JAITAPUR) 		3169007000NRG24240920230136703 24/09/2023 Mrs.MAMTA DEVI 3169007WL007891 Mrs.MAMTA DEVI 00059 BARB0BUPGBX 230 230 Processed 07/11/2023 7129164030 MAMTA WO MOHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-003-001/187
(JAITAPUR) 		3169007000NRG24240920230136704 24/09/2023 Mr SANTOSH KUMAR 3169007WL007891 Mr SANTOSH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 07/11/2023 7129164015 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-003-001/202
(JAITAPUR) 		3169007000NRG24240920230136705 24/09/2023 Laxmi 3169007WL007891 Laxmi 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129164016 LAXMI W/O RAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-003-001/24
(JAITAPUR) 		3169007000NRG24240920230136707 24/09/2023 SUSHILA 3169007WL007891 SUSHILA 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129164019 SUSHILA W/O VIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-003-001/250
(JAITAPUR) 		3169007000NRG24240920230136708 24/09/2023 SHIV SINGH 3169007WL007891 SHIV SINGH 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7129164023 SHIV SINGH SO SONELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-003-001/281
(JAITAPUR) 		3169007000NRG24240920230136711 24/09/2023 SHILA DEVI 3169007WL007891 SHILA DEVI 00059 BARB0BUPGBX 690 690 Processed 07/11/2023 7129164021 SHILA DEVI WO SATISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-003-001/74
(JAITAPUR) 		3169007000NRG24240920230136718 24/09/2023 RAM NARESH 3169007WL007891 RAM NARESH 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7129164018 RAM NARESH S/O MOOL CHANDR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-003-001/87
(JAITAPUR) 		3169007000NRG24240920230136719 24/09/2023 Mr MOHAN LAL 3169007WL007891 Mr MOHAN LAL 00059 BARB0BUPGBX 1150 1150 Processed 07/11/2023 7129164020 MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15180 15180
15 AURAIYA UP-69-007-003-001/122
(JAITAPUR) 		3169007000NRG24240920230136700 24/09/2023 brhmvati 3169007WL007891 brhmvati 00078 CNRB0004282 920 920 Processed 08/11/2023 7129164022 BRIHAMWATI CANARA BANK(508532)
16 AURAIYA UP-69-007-003-001/348
(JAITAPUR) 		3169007000NRG24240920230136712 24/09/2023 HEM LATA 3169007WL007891 HEM LATA 00078 CNRB0004282 690 690 Processed 08/11/2023 7129164027 HEMLATA CANARA BANK(508532)
17 AURAIYA UP-69-007-003-001/381
(JAITAPUR) 		3169007000NRG24240920230136714 24/09/2023 BHAGIRATH 3169007WL007891 BHAGIRATH 00078 CNRB0004282 690 690 Processed 08/11/2023 7129164029 BHAGIRATH CANARA BANK(508532)
18 AURAIYA UP-69-007-003-001/41
(JAITAPUR) 		3169007000NRG24240920230136716 24/09/2023 RAJVATI 3169007WL007891 RAJVATI 00078 CNRB0004282 1150 1150 Processed 08/11/2023 7129164025 RAJ VATI CANARA BANK(508532)
19 AURAIYA UP-69-007-003-001/53
(JAITAPUR) 		3169007000NRG24240920230136717 24/09/2023 MAMATA 3169007WL007891 MAMATA 00078 CNRB0004282 690 690 Processed 08/11/2023 7129164013 MAMTA DEVI CANARA BANK(508532)
SubTotal 4140 4140
20 AURAIYA UP-69-007-003-001/259
(JAITAPUR) 		3169007000NRG24240920230136710 24/09/2023 MOHITKUMAR 3169007WL007891 MOHITKUMAR 00089 CBIN0284232 1150 1150 Processed 08/11/2023 7129164011 MOHIT KUMAR RATHOUR CANARA BANK(508532)
SubTotal 1150 1150
21 AURAIYA UP-69-007-003-001/219
(JAITAPUR) 		3169007000NRG24240920230136706 24/09/2023 BAKRIDAN 3169007WL007891 BAKRIDAN 00354 PUNB0096600 920 920 Processed 07/11/2023 7129164010 BAKARIDAN W/O YUSUF ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 920 920
22 AURAIYA UP-69-007-003-001/380
(JAITAPUR) 		3169007000NRG24240920230136713 24/09/2023 ROJI PAL 3169007WL007891 ROJI PAL 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7129164009 ROJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 AURAIYA UP-69-007-003-001/381
(JAITAPUR) 		3169007000NRG24240920230136715 24/09/2023 GEETA 3169007WL007891 GEETA 00691 IPOS0000001 460 460 Processed 07/11/2023 7129164008 GEETA . INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
Total 25530 25530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_240923APB_FTO_1010248 Bank of India BKID0007331 AURAIYA 2070
2 AURAIYA UP3169007_240923APB_FTO_1010248 Baroda U.P. Bank BARB0BUPGBX AURAIYA 15180
3 AURAIYA UP3169007_240923APB_FTO_1010248 Canara Bank CNRB0004282 Auraiya 4140
4 AURAIYA UP3169007_240923APB_FTO_1010248 Central Bank Of India CBIN0284232 KASBA KHANPUR 1150
5 AURAIYA UP3169007_240923APB_FTO_1010248 Punjab National Bank PUNB0096600 AURAIYA 920
6 AURAIYA UP3169007_240923APB_FTO_1010248 India Post Payments Bank IPOS0000001 DIBIAPUR 2070

Download In Excel