Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:19 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200623APB_FTO_451002
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 BIDHUNA UP-69-002-007-004/175
(MADOKAMIT) 		3169002000NRG24200620230038559 20/06/2023 SHREE NARAYAN 3169002WL003023 SHREE NARAYAN 00089 CBIN0281496 690 690 Processed 27/06/2023 2816338771 SHRI NARAYAN SO CHHOTEY LAL CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-007-004/176
(MADOKAMIT) 		3169002000NRG24200620230038560 20/06/2023 DAYA SHANKAR 3169002WL003023 DAYA SHANKAR 00089 CBIN0281496 1610 1610 Processed 27/06/2023 2816338770 Mr. DAYA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
3 BIDHUNA UP-69-002-007-001/10
(MADOKAMIT) 		3169002000NRG24200620230038535 20/06/2023 ARVINDRA 3169002WL003023 ARVINDRA 00089 CBIN0282541 1380 1380 Processed 27/06/2023 2816338748 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
4 BIDHUNA UP-69-002-007-001/73
(MADOKAMIT) 		3169002000NRG24200620230038541 20/06/2023 LALTA PRASAD 3169002WL003023 LALTA PRASAD 00089 CBIN0282541 1610 1610 Processed 27/06/2023 2816338768 Mr. LALTA PRASAD CENTRAL BANK OF INDIA(607115)
5 BIDHUNA UP-69-002-007-002/170
(MADOKAMIT) 		3169002000NRG24200620230038542 20/06/2023 RITA DEVI 3169002WL003023 RITA DEVI 00089 CBIN0282541 460 460 Processed 27/06/2023 2816338772 Mrs. RITA DEVI WO ANIL KUMAR CENTRAL BANK OF INDIA(607115)
6 BIDHUNA UP-69-002-007-002/18
(MADOKAMIT) 		3169002000NRG24200620230038543 20/06/2023 MUKESH BABU 3169002WL003023 MUKESH BABU 00089 CBIN0282541 1610 1610 Processed 27/06/2023 2816338750 Mr. MUKESH BABU CENTRAL BANK OF INDIA(607115)
7 BIDHUNA UP-69-002-007-002/19
(MADOKAMIT) 		3169002000NRG24200620230038545 20/06/2023 KHUMAN SINGH 3169002WL003023 KHUMAN SINGH 00089 CBIN0282541 230 230 Processed 27/06/2023 2816338747 Mr. KHUMAN SINGH CENTRAL BANK OF INDIA(607115)
8 BIDHUNA UP-69-002-007-002/26
(MADOKAMIT) 		3169002000NRG24200620230038546 20/06/2023 BRAJ KISHOR 3169002WL003023 BRAJ KISHOR 00089 CBIN0282541 1380 1380 Processed 27/06/2023 2816338746 Mr. BRIJ KISHORE CENTRAL BANK OF INDIA(607115)
9 BIDHUNA UP-69-002-007-002/4
(MADOKAMIT) 		3169002000NRG24200620230038547 20/06/2023 PREM SINGH 3169002WL003023 PREM SINGH 00089 CBIN0282541 1380 1380 Processed 27/06/2023 2816338756 Mr. PREM SINGH SO LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
10 BIDHUNA UP-69-002-007-002/45
(MADOKAMIT) 		3169002000NRG24200620230038548 20/06/2023 DINESH 3169002WL003023 DINESH 00089 CBIN0282541 1380 1380 Processed 27/06/2023 2816338754 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
11 BIDHUNA UP-69-002-007-002/46
(MADOKAMIT) 		3169002000NRG24200620230038549 20/06/2023 HAWALDAR 3169002WL003023 HAWALDAR 00089 CBIN0282541 1150 1150 Processed 27/06/2023 2816338755 Mr. HAWALDAR . CENTRAL BANK OF INDIA(607115)
12 BIDHUNA UP-69-002-007-003/19
(MADOKAMIT) 		3169002000NRG24200620230038552 20/06/2023 MATHURA PRASAD 3169002WL003023 MATHURA PRASAD 00089 CBIN0282541 1610 1610 Processed 27/06/2023 2816338753 Mr. MATHURA PRASAD CENTRAL BANK OF INDIA(607115)
13 BIDHUNA UP-69-002-007-003/33
(MADOKAMIT) 		3169002000NRG24200620230038553 20/06/2023 SATYARAM 3169002WL003023 SATYARAM 00089 CBIN0282541 460 460 Processed 27/06/2023 2816338752 Mr. SATYRAM . CENTRAL BANK OF INDIA(607115)
14 BIDHUNA UP-69-002-007-003/60
(MADOKAMIT) 		3169002000NRG24200620230038554 20/06/2023 DEVI PRASAD 3169002WL003023 DEVI PRASAD 00089 CBIN0282541 1610 1610 Processed 27/06/2023 2816338749 Mr. DEVI PRASAD CENTRAL BANK OF INDIA(607115)
15 BIDHUNA UP-69-002-007-003/9
(MADOKAMIT) 		3169002000NRG24200620230038555 20/06/2023 RAM CHANDRA 3169002WL003023 RAM CHANDRA 00089 CBIN0282541 1380 1380 Processed 27/06/2023 2816338751 Mr. RAM CHANDER CENTRAL BANK OF INDIA(607115)
16 BIDHUNA UP-69-002-007-005/48
(MADOKAMIT) 		3169002000NRG24200620230038566 20/06/2023 DHARAM PAL 3169002WL003023 DHARAM PAL 00089 CBIN0282541 1610 1610 Processed 28/06/2023 2816338745 DHARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
17 BIDHUNA UP-69-002-007-001/131
(MADOKAMIT) 		3169002000NRG24200620230038536 20/06/2023 DHARM NARAYAN 3169002WL003023 DHARM NARAYAN 00415 SBIN0001094 1610 1610 Processed 27/06/2023 2816338763 MR DHARAM NARAYAN STATE BANK OF INDIA(508548)
18 BIDHUNA UP-69-002-007-001/132-A
(MADOKAMIT) 		3169002000NRG24200620230038537 20/06/2023 SATYA NARAYAN 3169002WL003023 SATYA NARAYAN 00415 SBIN0001094 690 690 Processed 27/06/2023 2816338764 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
19 BIDHUNA UP-69-002-007-001/135
(MADOKAMIT) 		3169002000NRG24200620230038538 20/06/2023 SAHAB SINGH 3169002WL003023 SAHAB SINGH 00415 SBIN0001094 1380 1380 Processed 27/06/2023 2816338767 MR SAHAV SINGH STATE BANK OF INDIA(508548)
20 BIDHUNA UP-69-002-007-001/48
(MADOKAMIT) 		3169002000NRG24200620230038539 20/06/2023 MUNNU LAL 3169002WL003023 MUNNU LAL 00415 SBIN0001094 920 920 Processed 27/06/2023 2816338769 MR MUNNU LAL STATE BANK OF INDIA(508548)
21 BIDHUNA UP-69-002-007-001/52
(MADOKAMIT) 		3169002000NRG24200620230038540 20/06/2023 RAJ KUMAR 3169002WL003023 RAJ KUMAR 00415 SBIN0001094 230 230 Processed 27/06/2023 2816338765 MR RAJ KUMAR STATE BANK OF INDIA(508548)
22 BIDHUNA UP-69-002-007-003/94
(MADOKAMIT) 		3169002000NRG24200620230038556 20/06/2023 ARVINDRA SINGH 3169002WL003023 ARVINDRA SINGH 00415 SBIN0001094 1610 1610 Processed 27/06/2023 2816338759 MR ARVIND SINGH STATE BANK OF INDIA(508548)
23 BIDHUNA UP-69-002-007-004/104
(MADOKAMIT) 		3169002000NRG24200620230038557 20/06/2023 ARVINDRA KUMAR 3169002WL003023 ARVINDRA KUMAR 00415 SBIN0001094 1150 1150 Processed 27/06/2023 2816338760 Mr. RVIND KUMAR SO PARSURAM CENTRAL BANK OF INDIA(607115)
24 BIDHUNA UP-69-002-007-004/134
(MADOKAMIT) 		3169002000NRG24200620230038558 20/06/2023 BHARAT SINGH 3169002WL003023 BHARAT SINGH 00415 SBIN0001094 1610 1610 Processed 27/06/2023 2816338761 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
25 BIDHUNA UP-69-002-007-004/61
(MADOKAMIT) 		3169002000NRG24200620230038561 20/06/2023 AVANISH KUMAR 3169002WL003023 AVANISH KUMAR 00415 SBIN0001094 1380 1380 Processed 27/06/2023 2816338762 MR AVANISH KUMAR STATE BANK OF INDIA(508548)
26 BIDHUNA UP-69-002-007-004/64
(MADOKAMIT) 		3169002000NRG24200620230038562 20/06/2023 SHUSHIL KUMAR 3169002WL003023 SHUSHIL KUMAR 00415 SBIN0001094 1150 1150 Processed 27/06/2023 2816338758 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
27 BIDHUNA UP-69-002-007-004/72
(MADOKAMIT) 		3169002000NRG24200620230038564 20/06/2023 SANTOSH KUMAR 3169002WL003023 SANTOSH KUMAR 00415 SBIN0001094 1380 1380 Processed 27/06/2023 2816338757 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
28 BIDHUNA UP-69-002-007-004/96
(MADOKAMIT) 		3169002000NRG24200620230038565 20/06/2023 SATYAPAL 3169002WL003023 SATYAPAL 00415 SBIN0001094 920 920 Processed 27/06/2023 2816338766 MR SATYA PAL STATE BANK OF INDIA(508548)
SubTotal 14030 14030
Total 33580 33580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200623APB_FTO_451002 Central Bank Of India CBIN0281496 SAHAR 2300
2 BIDHUNA UP3169002_200623APB_FTO_451002 Central Bank Of India CBIN0282541 BIDHUNA 17250
3 BIDHUNA UP3169002_200623APB_FTO_451002 State Bank of India SBIN0001094 BIDHUNA 14030

Download In Excel