Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:31 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150623APB_FTO_423981
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-69-007-008-001/550
(MAI) 		3169007000NRG24150620230034235 15/06/2023 nirdosh 3169007WL002818 nirdosh 00045 BARB0ORAIYA 2300 2300 Processed 27/06/2023 2797965470 Nirdosh BANK OF BARODA(606985)
SubTotal 2300 2300
2 AURAIYA UP-69-007-008-001/305
(MAI) 		3169007000NRG24150620230034275 15/06/2023 AMIT SINGH 3169007WL002821 AMIT SINGH 00089 CBIN0281879 2300 2300 Processed 27/06/2023 2797965472 Mr. AMIT SINGH CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-008-004/455
(MAI) 		3169007000NRG24150620230034274 15/06/2023 MATHURA 3169007WL002820 MATHURA 00089 CBIN0281879 2300 2300 Processed 27/06/2023 2797965468 Mr. MATHURA . CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
4 AURAIYA UP-69-007-008-004/146
(MAI) 		3169007000NRG24150620230034271 15/06/2023 RAM JANKI 3169007WL002820 RAM JANKI 00089 CBIN0282346 2300 2300 Processed 27/06/2023 2797965475 RAMJANKI BANK OF BARODA(606985)
SubTotal 2300 2300
5 AURAIYA UP-69-007-008-001/883
(MAI) 		3169007000NRG24150620230034238 15/06/2023 lalata prasad 3169007WL002818 lalata prasad 00089 CBIN0283127 2300 2300 Processed 27/06/2023 2797965474 Mr. LALTA PRASAD CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-008-004/416
(MAI) 		3169007000NRG24150620230034272 15/06/2023 CHUNNI LAL 3169007WL002820 CHUNNI LAL 00089 CBIN0283127 2300 2300 Processed 27/06/2023 2797965469 Mr. CHUNNI LALS\O BHAGWAN CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-008-004/508
(MAI) 		3169007000NRG24150620230034240 15/06/2023 RAJU SINGH 3169007WL002818 RAJU SINGH 00089 CBIN0283127 2300 2300 Processed 27/06/2023 2797965473 Mr. RAJU SINGH S/O HARIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
8 AURAIYA UP-69-007-008-001/877
(MAI) 		3169007000NRG24150620230034237 15/06/2023 yogendra kumar nishad 3169007WL002818 yogendra kumar nishad 00354 PUNB0096600 2300 2300 Processed 27/06/2023 2797965467 YOGENDRA KUMAR NISHAD BANK OF BARODA(606985)
SubTotal 2300 2300
9 AURAIYA UP-69-007-008-001/847
(MAI) 		3169007000NRG24150620230034236 15/06/2023 vinod kumar 3169007WL002818 vinod kumar 00468 UBIN0560278 2300 2300 Processed 27/06/2023 2797965471 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 20700 20700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_150623APB_FTO_423981 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2300
2 AURAIYA UP3169007_150623APB_FTO_423981 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 4600
3 AURAIYA UP3169007_150623APB_FTO_423981 Central Bank Of India CBIN0282346 APM AURAIYA 2300
4 AURAIYA UP3169007_150623APB_FTO_423981 Central Bank Of India CBIN0283127 MIHOULI 6900
5 AURAIYA UP3169007_150623APB_FTO_423981 Punjab National Bank PUNB0096600 AURAIYA 2300
6 AURAIYA UP3169007_150623APB_FTO_423981 UNION BANK OF INDIA UBIN0560278 AURAIYA 2300

Download In Excel