Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_251023APB_FTO_1135157
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-69-007-055-002/446
(CHAOKI) 		3169007000NRG24251020230160025 25/10/2023 Arti 3169007WL009329 Arti 00045 BARB0AURAIX 1610 1610 Processed 24/11/2023 7964792937 ARTI BANK OF BARODA(606985)
2 AURAIYA UP-69-007-055-002/447
(CHAOKI) 		3169007000NRG24251020230160026 25/10/2023 Arachana 3169007WL009329 Arachana 00045 BARB0AURAIX 1610 1610 Processed 24/11/2023 7964792938 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 AURAIYA UP-69-007-055-001/52
(CHAOKI) 		3169007000NRG24251020230160015 25/10/2023 RAJ KUMARI 3169007WL009329 RAJ KUMARI 00045 BARB0ORAIYA 1150 1150 Processed 24/11/2023 7964792948 RAJ KUMARI W/O RAKESH BABU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 1150 1150
4 AURAIYA UP-69-007-055-002/450
(CHAOKI) 		3169007000NRG24251020230160027 25/10/2023 Gulshan kumari 3169007WL009329 Gulshan kumari 00048 BKID0006983 1610 1610 Processed 24/11/2023 7964792945 Gulshan kumari INDUSIND BANK(607189)
SubTotal 1610 1610
5 AURAIYA UP-69-007-055-002/427
(CHAOKI) 		3169007000NRG24251020230160020 25/10/2023 GYAN VTI 3169007WL009329 GYAN VTI 00059 BARB0BUPGBX 1610 1610 Processed 24/11/2023 7964792947 GYAN WATI W/O RAJENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-055-002/442
(CHAOKI) 		3169007000NRG24251020230160024 25/10/2023 Sanjay Gautam 3169007WL009329 Sanjay Gautam 00059 BARB0BUPGBX 1610 1610 Processed 24/11/2023 7964792946 SANJAY GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
7 AURAIYA UP-69-007-055-001/480
(CHAOKI) 		3169007000NRG24251020230160014 25/10/2023 GIRIJA DEVI 3169007WL009329 GIRIJA DEVI 00089 CBIN0281187 1150 1150 Processed 24/11/2023 7964792936 Mrs. GIRJA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
8 AURAIYA UP-69-007-055-001/1028
(CHAOKI) 		3169007000NRG24251020230160007 25/10/2023 Shivratan 3169007WL009329 Shivratan 00089 CBIN0281879 920 920 Processed 24/11/2023 7964792935 Mr. SHIVRATAN . CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-055-001/1029
(CHAOKI) 		3169007000NRG24251020230160008 25/10/2023 Vrijeshkumar 3169007WL009329 Vrijeshkumar 00089 CBIN0281879 1150 1150 Processed 24/11/2023 7964792934 Mr. BRIJESH KUMAR CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-055-001/1031
(CHAOKI) 		3169007000NRG24251020230160009 25/10/2023 Annand kumar 3169007WL009329 Annand kumar 00089 CBIN0281879 1610 1610 Processed 24/11/2023 7964792941 Mr. Annand Kumar CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-055-001/19
(CHAOKI) 		3169007000NRG24251020230160010 25/10/2023 ANOJ KUMAR 3169007WL009329 ANOJ KUMAR 00089 CBIN0281879 920 920 Processed 24/11/2023 7964792933 Mr. ANOJ KUMAR CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-055-001/208
(CHAOKI) 		3169007000NRG24251020230160011 25/10/2023 ASHWANI KUMAR 3169007WL009329 ASHWANI KUMAR 00089 CBIN0281879 690 690 Processed 24/11/2023 7964792949 ASHVANI KUMAR S/O BAL BHYASI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
13 AURAIYA UP-69-007-055-001/260
(CHAOKI) 		3169007000NRG24251020230160012 25/10/2023 DINESH KUMAR 3169007WL009329 DINESH KUMAR 00089 CBIN0281879 1380 1380 Processed 24/11/2023 7964792950 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-055-001/549
(CHAOKI) 		3169007000NRG24251020230160016 25/10/2023 MHARAM 3169007WL009329 MHARAM 00089 CBIN0281879 1150 1150 Processed 24/11/2023 7964792932 MHARAM UNION BANK OF INDIA(508500)
SubTotal 7820 7820
15 AURAIYA UP-69-007-055-002/22
(CHAOKI) 		3169007000NRG24251020230160018 25/10/2023 shashi devi 3169007WL009329 shashi devi 00089 CBIN0284232 1150 1150 Processed 24/11/2023 7964792939 Mrs. SHASHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
16 AURAIYA UP-69-007-055-001/450
(CHAOKI) 		3169007000NRG24251020230160013 25/10/2023 ATUL KUMAR 3169007WL009329 ATUL KUMAR 00176 IDIB000A677 1610 1610 Processed 24/11/2023 7964792940 Mr. ATUL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
17 AURAIYA UP-69-007-055-001/601
(CHAOKI) 		3169007000NRG24251020230160017 25/10/2023 Vir Singh 3169007WL009329 Vir Singh 00468 UBIN0560278 1610 1610 Processed 24/11/2023 7964792943 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-055-002/426
(CHAOKI) 		3169007000NRG24251020230160019 25/10/2023 SONI 3169007WL009329 SONI 00468 UBIN0560278 1610 1610 Processed 24/11/2023 7964792944 SONI DEVI W/O ANURUDH KUMAR UNION BANK OF INDIA(508500)
19 AURAIYA UP-69-007-055-002/438
(CHAOKI) 		3169007000NRG24251020230160021 25/10/2023 NavalKishori 3169007WL009329 NavalKishori 00468 UBIN0560278 1610 1610 Processed 24/11/2023 7964792942 NAVAL KISHORI W/O SUGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
20 AURAIYA UP-69-007-055-001/1027
(CHAOKI) 		3169007000NRG24251020230160006 25/10/2023 Guddi Devi 3169007WL009329 Guddi Devi 00468 UBIN0917532 1610 1610 Processed 24/11/2023 7964792931 GUDDI DEVI BANK OF BARODA(606985)
21 AURAIYA UP-69-007-055-002/441
(CHAOKI) 		3169007000NRG24251020230160023 25/10/2023 Sukhveer 3169007WL009329 Sukhveer 00468 UBIN0917532 1610 1610 Processed 24/11/2023 7964792929 Mr. SUKH VIR S/O LATE BUDHA LAL CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-055-002/451
(CHAOKI) 		3169007000NRG24251020230160028 25/10/2023 Priya 3169007WL009329 Priya 00468 UBIN0917532 1610 1610 Processed 24/11/2023 7964792930 Miss. Priya Priya CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
Total 30590 30590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_251023APB_FTO_1135157 Bank of Baroda BARB0AURAIX AURAI 3220
2 AURAIYA UP3169007_251023APB_FTO_1135157 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1150
3 AURAIYA UP3169007_251023APB_FTO_1135157 Bank of India BKID0006983 DIBIYAPUR 1610
4 AURAIYA UP3169007_251023APB_FTO_1135157 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
5 AURAIYA UP3169007_251023APB_FTO_1135157 Central Bank Of India CBIN0281187 MURADGANJ 1150
6 AURAIYA UP3169007_251023APB_FTO_1135157 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 7820
7 AURAIYA UP3169007_251023APB_FTO_1135157 Central Bank Of India CBIN0284232 KASBA KHANPUR 1150
8 AURAIYA UP3169007_251023APB_FTO_1135157 Indian Bank IDIB000A677 AURAIYA 1610
9 AURAIYA UP3169007_251023APB_FTO_1135157 UNION BANK OF INDIA UBIN0560278 AURAIYA 4830
10 AURAIYA UP3169007_251023APB_FTO_1135157 UNION BANK OF INDIA UBIN0917532 AURAIYA 4830

Download In Excel