Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_300823APB_FTO_904710
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-69-005-014-003/168
(YADUVANSPUR) 		3169005000NRG24290820230116450 30/08/2023 AWDESH KUMAR 3169005WL006583 AWDESH KUMAR 00059 BARB0BUPGBX 3450 3450 Processed 07/11/2023 7128716140 Mr. AVADHESH KUMAR S/O TULA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
2 AJITMAL UP-69-005-014-001/183
(YADUVANSPUR) 		3169005000NRG24290820230116432 30/08/2023 GANGA DEVI 3169005WL006583 GANGA DEVI 00089 CBIN0281645 3450 3450 Processed 07/11/2023 7128716142 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
3 AJITMAL UP-69-005-014-001/124
(YADUVANSPUR) 		3169005000NRG24290820230116425 30/08/2023 SUNIL KUMAR 3169005WL006583 SUNIL KUMAR 00089 CBIN0284798 3450 3450 Processed 07/11/2023 7128716141 Mr. Sunil Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
4 AJITMAL UP-69-005-014-001/107
(YADUVANSPUR) 		3169005000NRG24290820230116422 30/08/2023 MUKHLESH KUMAR 3169005WL006583 MUKHLESH KUMAR 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7128716129 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
5 AJITMAL UP-69-005-014-001/113
(YADUVANSPUR) 		3169005000NRG24290820230116423 30/08/2023 RAGHURAJ SINGH 3169005WL006583 RAGHURAJ SINGH 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7128716134 MR RAGHU RAJ SINGH STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-014-001/119
(YADUVANSPUR) 		3169005000NRG24290820230116424 30/08/2023 GAJENDRA SINGH 3169005WL006583 GAJENDRA SINGH 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716130 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
7 AJITMAL UP-69-005-014-001/163
(YADUVANSPUR) 		3169005000NRG24290820230116427 30/08/2023 AMAR SINGH 3169005WL006583 AMAR SINGH 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7128716126 MR AMAR SINGH STATE BANK OF INDIA(508548)
8 AJITMAL UP-69-005-014-001/171
(YADUVANSPUR) 		3169005000NRG24290820230116429 30/08/2023 ANITA DEVI 3169005WL006583 ANITA DEVI 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7128716136 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-014-001/229
(YADUVANSPUR) 		3169005000NRG24290820230116433 30/08/2023 amar singh 3169005WL006583 amar singh 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716139 MR AMAR SINGH STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-014-001/229
(YADUVANSPUR) 		3169005000NRG24290820230116434 30/08/2023 REKHA DEVI 3169005WL006583 REKHA DEVI 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716132 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-014-001/242
(YADUVANSPUR) 		3169005000NRG24290820230116435 30/08/2023 udaypal 3169005WL006583 udaypal 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716131 MR UDAY SINGH STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-014-001/243
(YADUVANSPUR) 		3169005000NRG24290820230116436 30/08/2023 PRAKASH SINGH 3169005WL006583 PRAKASH SINGH 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716127 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
13 AJITMAL UP-69-005-014-001/252
(YADUVANSPUR) 		3169005000NRG24290820230116438 30/08/2023 VEERENDRA SINGH 3169005WL006583 VEERENDRA SINGH 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716128 VEERENDRA SINGH INDUSIND BANK(607189)
14 AJITMAL UP-69-005-014-001/424
(YADUVANSPUR) 		3169005000NRG24290820230116441 30/08/2023 pinki 3169005WL006583 pinki 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716133 PINKI W/O LATE KRISHNA PAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-014-001/480
(YADUVANSPUR) 		3169005000NRG24290820230116443 30/08/2023 SHIV KUMAR 3169005WL006583 SHIV KUMAR 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716135 MR SHIV KUMAR STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-014-001/90
(YADUVANSPUR) 		3169005000NRG24290820230116446 30/08/2023 NARENDRA KUMAR 3169005WL006583 NARENDRA KUMAR 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716137 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-014-002/93
(YADUVANSPUR) 		3169005000NRG24290820230116449 30/08/2023 VANSH LAL 3169005WL006583 VANSH LAL 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716138 MR VANSH LAL STATE BANK OF INDIA(508548)
18 AJITMAL UP-69-005-014-004/94
(YADUVANSPUR) 		3169005000NRG24290820230116451 30/08/2023 HORI LA 3169005WL006583 HORI LA 00415 SBIN0001666 3450 3450 Processed 07/11/2023 7128716143 MR HORI LAL STATE BANK OF INDIA(508548)
SubTotal 50830 50830
19 AJITMAL UP-69-005-014-001/49
(YADUVANSPUR) 		3169005000NRG24290820230116444 30/08/2023 sanjeev kumar 3169005WL006583 sanjeev kumar 00468 UBIN0569941 3450 3450 Processed 07/11/2023 7128716144 Mr. SANJEV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
Total 64630 64630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_300823APB_FTO_904710 Baroda U.P. Bank BARB0BUPGBX ATSU 3450
2 AJITMAL UP3169005_300823APB_FTO_904710 Central Bank Of India CBIN0281645 AHERIPUR 3450
3 AJITMAL UP3169005_300823APB_FTO_904710 Central Bank Of India CBIN0284798 PHOOLPUR 3450
4 AJITMAL UP3169005_300823APB_FTO_904710 State Bank of India SBIN0001666 ADB AJITMAL 50830
5 AJITMAL UP3169005_300823APB_FTO_904710 UNION BANK OF INDIA UBIN0569941 AJITMAL 3450

Download In Excel