Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280523APB_FTO_266233
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-69-007-041-001/107
(FARIHA) 		3169007000NRG24280520230017106 28/05/2023 JAGAT NARAYAN 3169007WL001847 JAGAT NARAYAN 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211478 JAGAT NARAYAN SO SITARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-041-001/116
(FARIHA) 		3169007000NRG24280520230017107 28/05/2023 HARI SANKAR 3169007WL001847 HARI SANKAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211468 HARI SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-041-001/174
(FARIHA) 		3169007000NRG24280520230017109 28/05/2023 Varsha Devi 3169007WL001847 Varsha Devi 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211465 VARSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-041-001/250
(FARIHA) 		3169007000NRG24280520230017110 28/05/2023 PRADEEP SINGH 3169007WL001847 PRADEEP SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211473 PRADEEP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-041-001/303
(FARIHA) 		3169007000NRG24280520230017111 28/05/2023 raj bardhan 3169007WL001847 raj bardhan 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211479 RAJAVARTHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-041-001/319
(FARIHA) 		3169007000NRG24280520230017112 28/05/2023 SATYA PRAKASH 3169007WL001847 SATYA PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211464 SATYA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-041-001/320
(FARIHA) 		3169007000NRG24280520230017113 28/05/2023 OMKAR SINGH 3169007WL001847 OMKAR SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211477 OM KAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-041-001/48
(FARIHA) 		3169007000NRG24280520230017114 28/05/2023 Mr MANISH KUMAR 3169007WL001847 Mr MANISH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211471 MANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-041-001/50
(FARIHA) 		3169007000NRG24280520230017115 28/05/2023 Mr RAM BABU 3169007WL001847 Mr RAM BABU 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211463 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-041-001/82
(FARIHA) 		3169007000NRG24280520230017116 28/05/2023 Mr SHEEL CHANDRA 3169007WL001847 Mr SHEEL CHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211470 SHEEL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-041-001/84
(FARIHA) 		3169007000NRG24280520230017117 28/05/2023 MANOJ KUMAR 3169007WL001847 MANOJ KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211474 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-041-002/11
(FARIHA) 		3169007000NRG24280520230017118 28/05/2023 NARAYAN DASH 3169007WL001847 NARAYAN DASH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211472 NARAYAN DASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-041-002/111
(FARIHA) 		3169007000NRG24280520230017119 28/05/2023 ASHISH KUMAR 3169007WL001847 ASHISH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211481 ASHISH KUMAR SO PRAMOD KUMAR BANK OF INDIA(508505)
14 AURAIYA UP-69-007-041-002/141
(FARIHA) 		3169007000NRG24280520230017121 28/05/2023 BREJESH KUMAR 3169007WL001847 BREJESH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211480 BRAJESH . KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-041-002/142
(FARIHA) 		3169007000NRG24280520230017122 28/05/2023 SUSHIL KUMAR 3169007WL001847 SUSHIL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211466 SUSHEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-041-002/149
(FARIHA) 		3169007000NRG24280520230017123 28/05/2023 NIKSAN SINGH 3169007WL001847 NIKSAN SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211475 NIKSAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-041-002/16
(FARIHA) 		3169007000NRG24280520230017124 28/05/2023 SARNAM SINGH 3169007WL001847 SARNAM SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211476 SARNAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-041-002/196
(FARIHA) 		3169007000NRG24280520230017125 28/05/2023 MANGAL SINGH 3169007WL001847 MANGAL SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211467 MANGAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-041-002/219
(FARIHA) 		3169007000NRG24280520230017126 28/05/2023 jayveer singh 3169007WL001847 jayveer singh 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211462 JAI VEER SO VIRENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-041-002/26
(FARIHA) 		3169007000NRG24280520230017129 28/05/2023 DILASARAM 3169007WL001847 DILASARAM 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211469 DILASA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-041-002/36
(FARIHA) 		3169007000NRG24280520230017131 28/05/2023 veer singh 3169007WL001847 veer singh 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976211482 VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33810 33810
22 AURAIYA UP-69-007-041-002/288
(FARIHA) 		3169007000NRG24280520230017130 28/05/2023 ASHOK KUMAR 3169007WL001847 ASHOK KUMAR 00089 CBIN0281187 1610 1610 Processed 31/05/2023 1976211461 Mr. ASHOK BABU . CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
Total 35420 35420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280523APB_FTO_266233 Baroda U.P. Bank BARB0BUPGBX AYANA 33810
2 AURAIYA UP3169007_280523APB_FTO_266233 Central Bank Of India CBIN0281187 MURADGANJ 1610

Download In Excel