Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:58:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AYODHYA Block : Rudauli
Fto No. : UP3149020_130624APB_FTO_200006
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 Rudauli UP-49-020-061-001/540
(ICHAULIYA)
3149020000NRG25130620240085097 13/06/2024 NIRMALA 3149020WL004043 NIRMALA 00045 BARB0FAGOLI 2370 0
SubTotal 2370 0
2 Rudauli UP-49-020-061-001/535
(ICHAULIYA)
3149020000NRG25130620240085095 13/06/2024 MO. VISMILLA 3149020WL004043 MO. VISMILLA 00045 BARB0RUDAUL 2370 0
3 Rudauli UP-49-020-061-001/555
(ICHAULIYA)
3149020000NRG25130620240085107 13/06/2024 DILIP KUMAR 3149020WL004043 DILIP KUMAR 00045 BARB0RUDAUL 2370 0
4 Rudauli UP-49-020-061-001/625
(ICHAULIYA)
3149020000NRG25130620240085150 13/06/2024 RAJKALA 3149020WL004043 RAJKALA 00045 BARB0RUDAUL 2133 0
5 Rudauli UP-49-020-061-001/643
(ICHAULIYA)
3149020000NRG25130620240085159 13/06/2024 UMA PRASAD 3149020WL004043 UMA PRASAD 00045 BARB0RUDAUL 2370 0
SubTotal 9243 0
6 Rudauli UP-49-020-061-001/515
(ICHAULIYA)
3149020000NRG25130620240085085 13/06/2024 BHAGMATA 3149020WL004043 BHAGMATA 00048 BKID0007505 2370 0
7 Rudauli UP-49-020-061-001/635
(ICHAULIYA)
3149020000NRG25130620240085154 13/06/2024 TRIBHUWAN PRASAD 3149020WL004043 TRIBHUWAN PRASAD 00048 BKID0007505 2370 0
SubTotal 4740 0
8 Rudauli UP-49-020-061-001/391
(ICHAULIYA)
3149020000NRG25130620240085076 13/06/2024 Sadhana 3149020WL004043 Sadhana 00048 BKID0007519 2370 0
9 Rudauli UP-49-020-061-001/590
(ICHAULIYA)
3149020000NRG25130620240085130 13/06/2024 RAM UJAGIR 3149020WL004043 RAM UJAGIR 00048 BKID0007519 2133 0
SubTotal 4503 0
10 Rudauli UP-49-020-061-001/503
(ICHAULIYA)
3149020000NRG25130620240085081 13/06/2024 UMESH KUMAR 3149020WL004043 UMESH KUMAR 00078 CNRB0019236 2370 0
SubTotal 2370 0
11 Rudauli UP-49-020-061-001/529
(ICHAULIYA)
3149020000NRG25130620240085093 13/06/2024 SHITLA PRASAD 3149020WL004043 SHITLA PRASAD 00089 CBIN0283700 2370 0
12 Rudauli UP-49-020-061-001/553
(ICHAULIYA)
3149020000NRG25130620240085105 13/06/2024 SHAMIM 3149020WL004043 SHAMIM 00089 CBIN0283700 2370 0
13 Rudauli UP-49-020-061-001/561
(ICHAULIYA)
3149020000NRG25130620240085112 13/06/2024 ARUN KUMAR 3149020WL004043 ARUN KUMAR 00089 CBIN0283700 2370 0
SubTotal 7110 0
14 Rudauli UP-49-020-061-001/569
(ICHAULIYA)
3149020000NRG25130620240085118 13/06/2024 RAMLAL 3149020WL004043 RAMLAL 00176 IDIB000R664 2370 0
SubTotal 2370 0
15 Rudauli UP-49-020-061-001/510
(ICHAULIYA)
3149020000NRG25130620240085084 13/06/2024 SHTROHAN 3149020WL004043 SHTROHAN 00354 PUNB0410000 2370 0
16 Rudauli UP-49-020-061-001/562
(ICHAULIYA)
3149020000NRG25130620240085113 13/06/2024 SHIV PRASAD 3149020WL004043 SHIV PRASAD 00354 PUNB0410000 2370 0
17 Rudauli UP-49-020-061-001/582
(ICHAULIYA)
3149020000NRG25130620240085126 13/06/2024 RAM PRATAP 3149020WL004043 RAM PRATAP 00354 PUNB0410000 2133 0
18 Rudauli UP-49-020-061-001/620
(ICHAULIYA)
3149020000NRG25130620240085147 13/06/2024 RAJLALI 3149020WL004043 RAJLALI 00354 PUNB0410000 1896 0
19 Rudauli UP-49-020-061-001/639
(ICHAULIYA)
3149020000NRG25130620240085156 13/06/2024 RAM MAGAN 3149020WL004043 RAM MAGAN 00354 PUNB0410000 2370 0
SubTotal 11139 0
20 Rudauli UP-49-020-061-001/296
(ICHAULIYA)
3149020000NRG25130620240085074 13/06/2024 SUHAIL 3149020WL004043 SUHAIL 00354 PUNB0631300 2370 0
21 Rudauli UP-49-020-061-001/45-A
(ICHAULIYA)
3149020000NRG25130620240085077 13/06/2024 RAM ASHISH 3149020WL004043 RAM ASHISH 00354 PUNB0631300 2370 0
22 Rudauli UP-49-020-061-001/502
(ICHAULIYA)
3149020000NRG25130620240085080 13/06/2024 MITTHU LAL 3149020WL004043 MITTHU LAL 00354 PUNB0631300 2370 0
23 Rudauli UP-49-020-061-001/517
(ICHAULIYA)
3149020000NRG25130620240085086 13/06/2024 SHIV KUMAR 3149020WL004043 SHIV KUMAR 00354 PUNB0631300 2370 0
24 Rudauli UP-49-020-061-001/523
(ICHAULIYA)
3149020000NRG25130620240085090 13/06/2024 MAHESH 3149020WL004043 MAHESH 00354 PUNB0631300 2370 0
25 Rudauli UP-49-020-061-001/536
(ICHAULIYA)
3149020000NRG25130620240085096 13/06/2024 RAM NARESH 3149020WL004043 RAM NARESH 00354 PUNB0631300 2370 0
26 Rudauli UP-49-020-061-001/555
(ICHAULIYA)
3149020000NRG25130620240085108 13/06/2024 VIRENDRA KUMAR 3149020WL004043 VIRENDRA KUMAR 00354 PUNB0631300 2370 0
27 Rudauli UP-49-020-061-001/559
(ICHAULIYA)
3149020000NRG25130620240085110 13/06/2024 SANJAY KUMAR 3149020WL004043 SANJAY KUMAR 00354 PUNB0631300 2370 0
28 Rudauli UP-49-020-061-001/560
(ICHAULIYA)
3149020000NRG25130620240085111 13/06/2024 MAHESH 3149020WL004043 MAHESH 00354 PUNB0631300 2370 0
29 Rudauli UP-49-020-061-001/572
(ICHAULIYA)
3149020000NRG25130620240085121 13/06/2024 UMA SHANKAR 3149020WL004043 UMA SHANKAR 00354 PUNB0631300 2133 0
30 Rudauli UP-49-020-061-001/598
(ICHAULIYA)
3149020000NRG25130620240085133 13/06/2024 VIRENDRA 3149020WL004043 VIRENDRA 00354 PUNB0631300 2370 0
SubTotal 25833 0
31 Rudauli UP-49-020-061-001/522
(ICHAULIYA)
3149020000NRG25130620240085089 13/06/2024 SARSWATI 3149020WL004043 SARSWATI 00415 SBIN0002603 2370 0
32 Rudauli UP-49-020-061-001/541
(ICHAULIYA)
3149020000NRG25130620240085098 13/06/2024 SIYARAJI 3149020WL004043 SIYARAJI 00415 SBIN0002603 2370 0
33 Rudauli UP-49-020-061-001/543
(ICHAULIYA)
3149020000NRG25130620240085100 13/06/2024 SHIV BAHADUR 3149020WL004043 SHIV BAHADUR 00415 SBIN0002603 2370 0
34 Rudauli UP-49-020-061-001/554
(ICHAULIYA)
3149020000NRG25130620240085106 13/06/2024 GHANNU 3149020WL004043 GHANNU 00415 SBIN0002603 2370 0
35 Rudauli UP-49-020-061-001/564
(ICHAULIYA)
3149020000NRG25130620240085114 13/06/2024 RAM MILAN 3149020WL004043 RAM MILAN 00415 SBIN0002603 2370 0
36 Rudauli UP-49-020-061-001/565
(ICHAULIYA)
3149020000NRG25130620240085115 13/06/2024 KANCHAN 3149020WL004043 KANCHAN 00415 SBIN0002603 2133 0
37 Rudauli UP-49-020-061-001/574
(ICHAULIYA)
3149020000NRG25130620240085122 13/06/2024 MAIKU LAL 3149020WL004043 MAIKU LAL 00415 SBIN0002603 2133 0
38 Rudauli UP-49-020-061-001/585
(ICHAULIYA)
3149020000NRG25130620240085127 13/06/2024 KAUSHILYA 3149020WL004043 KAUSHILYA 00415 SBIN0002603 2133 0
39 Rudauli UP-49-020-061-001/588
(ICHAULIYA)
3149020000NRG25130620240085129 13/06/2024 RAMLALI 3149020WL004043 RAMLALI 00415 SBIN0002603 2133 0
40 Rudauli UP-49-020-061-001/599
(ICHAULIYA)
3149020000NRG25130620240085134 13/06/2024 MITRASEN 3149020WL004043 MITRASEN 00415 SBIN0002603 1896 0
41 Rudauli UP-49-020-061-001/601
(ICHAULIYA)
3149020000NRG25130620240085135 13/06/2024 MADHURI 3149020WL004043 MADHURI 00415 SBIN0002603 2607 0
42 Rudauli UP-49-020-061-001/602
(ICHAULIYA)
3149020000NRG25130620240085136 13/06/2024 KALAWATI 3149020WL004043 KALAWATI 00415 SBIN0002603 2370 0
43 Rudauli UP-49-020-061-001/603
(ICHAULIYA)
3149020000NRG25130620240085137 13/06/2024 REETA 3149020WL004043 REETA 00415 SBIN0002603 2133 0
44 Rudauli UP-49-020-061-001/605
(ICHAULIYA)
3149020000NRG25130620240085139 13/06/2024 SHABANA 3149020WL004043 SHABANA 00415 SBIN0002603 2370 0
45 Rudauli UP-49-020-061-001/613
(ICHAULIYA)
3149020000NRG25130620240085143 13/06/2024 KEWALPATA 3149020WL004043 KEWALPATA 00415 SBIN0002603 2133 0
46 Rudauli UP-49-020-061-001/631
(ICHAULIYA)
3149020000NRG25130620240085153 13/06/2024 ANEETA 3149020WL004043 ANEETA 00415 SBIN0002603 2370 0
47 Rudauli UP-49-020-061-001/639
(ICHAULIYA)
3149020000NRG25130620240085157 13/06/2024 SAWAN 3149020WL004043 SAWAN 00415 SBIN0002603 2370 0
SubTotal 38631 0
48 Rudauli UP-49-020-061-001/035
(ICHAULIYA)
3149020000NRG25130620240085071 13/06/2024 RAMFER 3149020WL004043 RAMFER 00415 SBIN0008951 2370 0
49 Rudauli UP-49-020-061-001/139-A
(ICHAULIYA)
3149020000NRG25130620240085072 13/06/2024 PATRAJA 3149020WL004043 PATRAJA 00415 SBIN0008951 2370 0
50 Rudauli UP-49-020-061-001/282
(ICHAULIYA)
3149020000NRG25130620240085073 13/06/2024 VIRENDRA 3149020WL004043 VIRENDRA 00415 SBIN0008951 2370 0
51 Rudauli UP-49-020-061-001/321
(ICHAULIYA)
3149020000NRG25130620240085075 13/06/2024 RAJESH KUMAR 3149020WL004043 RAJESH KUMAR 00415 SBIN0008951 2370 0
52 Rudauli UP-49-020-061-001/500
(ICHAULIYA)
3149020000NRG25130620240085079 13/06/2024 RAM KAILASH 3149020WL004043 RAM KAILASH 00415 SBIN0008951 2370 0
53 Rudauli UP-49-020-061-001/507
(ICHAULIYA)
3149020000NRG25130620240085082 13/06/2024 DINESH KUMAR 3149020WL004043 DINESH KUMAR 00415 SBIN0008951 2370 0
54 Rudauli UP-49-020-061-001/508
(ICHAULIYA)
3149020000NRG25130620240085083 13/06/2024 AKBAR ALI 3149020WL004043 AKBAR ALI 00415 SBIN0008951 2370 0
55 Rudauli UP-49-020-061-001/520
(ICHAULIYA)
3149020000NRG25130620240085087 13/06/2024 RAM GANESH 3149020WL004043 RAM GANESH 00415 SBIN0008951 2370 0
56 Rudauli UP-49-020-061-001/521
(ICHAULIYA)
3149020000NRG25130620240085088 13/06/2024 MAHAVEER 3149020WL004043 MAHAVEER 00415 SBIN0008951 2370 0
57 Rudauli UP-49-020-061-001/527
(ICHAULIYA)
3149020000NRG25130620240085091 13/06/2024 RAM SAJIWAN 3149020WL004043 RAM SAJIWAN 00415 SBIN0008951 2370 0
58 Rudauli UP-49-020-061-001/528
(ICHAULIYA)
3149020000NRG25130620240085092 13/06/2024 FOOLCHANDRA 3149020WL004043 FOOLCHANDRA 00415 SBIN0008951 2370 0
59 Rudauli UP-49-020-061-001/531
(ICHAULIYA)
3149020000NRG25130620240085094 13/06/2024 RAJESH 3149020WL004043 RAJESH 00415 SBIN0008951 2370 0
60 Rudauli UP-49-020-061-001/542
(ICHAULIYA)
3149020000NRG25130620240085099 13/06/2024 MO IBRAHIM 3149020WL004043 MO IBRAHIM 00415 SBIN0008951 2370 0
61 Rudauli UP-49-020-061-001/547
(ICHAULIYA)
3149020000NRG25130620240085101 13/06/2024 MOTILAL 3149020WL004043 MOTILAL 00415 SBIN0008951 2370 0
62 Rudauli UP-49-020-061-001/549
(ICHAULIYA)
3149020000NRG25130620240085102 13/06/2024 MOHAMMAD HASIB 3149020WL004043 MOHAMMAD HASIB 00415 SBIN0008951 2370 0
63 Rudauli UP-49-020-061-001/550
(ICHAULIYA)
3149020000NRG25130620240085103 13/06/2024 SHAN MOHAMMAD 3149020WL004043 SHAN MOHAMMAD 00415 SBIN0008951 2370 0
64 Rudauli UP-49-020-061-001/552
(ICHAULIYA)
3149020000NRG25130620240085104 13/06/2024 DWARIKA PRASAD 3149020WL004043 DWARIKA PRASAD 00415 SBIN0008951 2370 0
65 Rudauli UP-49-020-061-001/557
(ICHAULIYA)
3149020000NRG25130620240085109 13/06/2024 OM PRAKASH 3149020WL004043 OM PRAKASH 00415 SBIN0008951 2370 0
66 Rudauli UP-49-020-061-001/566
(ICHAULIYA)
3149020000NRG25130620240085116 13/06/2024 JAG PRASAD 3149020WL004043 JAG PRASAD 00415 SBIN0008951 2370 0
67 Rudauli UP-49-020-061-001/568
(ICHAULIYA)
3149020000NRG25130620240085117 13/06/2024 SUKAI 3149020WL004043 SUKAI 00415 SBIN0008951 2370 0
68 Rudauli UP-49-020-061-001/570
(ICHAULIYA)
3149020000NRG25130620240085119 13/06/2024 RAKSHARAM 3149020WL004043 RAKSHARAM 00415 SBIN0008951 2370 0
69 Rudauli UP-49-020-061-001/571
(ICHAULIYA)
3149020000NRG25130620240085120 13/06/2024 MUSA 3149020WL004043 MUSA 00415 SBIN0008951 2370 0
70 Rudauli UP-49-020-061-001/578
(ICHAULIYA)
3149020000NRG25130620240085123 13/06/2024 SATISH KUMAR 3149020WL004043 SATISH KUMAR 00415 SBIN0008951 2133 0
71 Rudauli UP-49-020-061-001/579
(ICHAULIYA)
3149020000NRG25130620240085124 13/06/2024 KUSHMA DEVI 3149020WL004043 KUSHMA DEVI 00415 SBIN0008951 2133 0
72 Rudauli UP-49-020-061-001/604
(ICHAULIYA)
3149020000NRG25130620240085138 13/06/2024 LAL JI 3149020WL004043 LAL JI 00415 SBIN0008951 2607 0
73 Rudauli UP-49-020-061-001/607
(ICHAULIYA)
3149020000NRG25130620240085140 13/06/2024 URMILA 3149020WL004043 URMILA 00415 SBIN0008951 2370 0
74 Rudauli UP-49-020-061-001/611
(ICHAULIYA)
3149020000NRG25130620240085141 13/06/2024 ISHTIKHAR ALI 3149020WL004043 ISHTIKHAR ALI 00415 SBIN0008951 2370 0
75 Rudauli UP-49-020-061-001/614
(ICHAULIYA)
3149020000NRG25130620240085144 13/06/2024 MUNNA LAL 3149020WL004043 MUNNA LAL 00415 SBIN0008951 1896 0
76 Rudauli UP-49-020-061-001/618
(ICHAULIYA)
3149020000NRG25130620240085146 13/06/2024 TULSA DEI 3149020WL004043 TULSA DEI 00415 SBIN0008951 1896 0
77 Rudauli UP-49-020-061-001/621
(ICHAULIYA)
3149020000NRG25130620240085148 13/06/2024 RAMESH KUMAR 3149020WL004043 RAMESH KUMAR 00415 SBIN0008951 2133 0
78 Rudauli UP-49-020-061-001/623
(ICHAULIYA)
3149020000NRG25130620240085149 13/06/2024 SIDDIK 3149020WL004043 SIDDIK 00415 SBIN0008951 1896 0
79 Rudauli UP-49-020-061-001/626
(ICHAULIYA)
3149020000NRG25130620240085151 13/06/2024 DARBARI 3149020WL004043 DARBARI 00415 SBIN0008951 2133 0
80 Rudauli UP-49-020-061-001/636
(ICHAULIYA)
3149020000NRG25130620240085155 13/06/2024 SOORSATA 3149020WL004043 SOORSATA 00415 SBIN0008951 2370 0
81 Rudauli UP-49-020-061-001/642
(ICHAULIYA)
3149020000NRG25130620240085158 13/06/2024 MUKESH KUMAR 3149020WL004043 MUKESH KUMAR 00415 SBIN0008951 2370 0
SubTotal 78447 0
82 Rudauli UP-49-020-061-001/473
(ICHAULIYA)
3149020000NRG25130620240085078 13/06/2024 AMRESH KUMAR 3149020WL004043 AMRESH KUMAR 00415 SBIN0009969 2370 0
83 Rudauli UP-49-020-061-001/629
(ICHAULIYA)
3149020000NRG25130620240085152 13/06/2024 GOVINDA 3149020WL004043 GOVINDA 00415 SBIN0009969 2370 0
SubTotal 4740 0
84 Rudauli UP-49-020-061-001/591
(ICHAULIYA)
3149020000NRG25130620240085131 13/06/2024 RAM SAGAR 3149020WL004043 RAM SAGAR 00468 UBIN0568724 2607 0
SubTotal 2607 0
85 Rudauli UP-49-020-061-001/579
(ICHAULIYA)
3149020000NRG25130620240085125 13/06/2024 SAJAN KUMAR 3149020WL004043 SAJAN KUMAR 00699 BKID0ARYAGB 2133 0
86 Rudauli UP-49-020-061-001/586
(ICHAULIYA)
3149020000NRG25130620240085128 13/06/2024 DURGESH KUMAR 3149020WL004043 DURGESH KUMAR 00699 BKID0ARYAGB 2133 0
87 Rudauli UP-49-020-061-001/612
(ICHAULIYA)
3149020000NRG25130620240085142 13/06/2024 KAMLESH KUMARI 3149020WL004043 KAMLESH KUMARI 00699 BKID0ARYAGB 2133 0
88 Rudauli UP-49-020-061-001/615
(ICHAULIYA)
3149020000NRG25130620240085145 13/06/2024 LALIT KUMAR 3149020WL004043 LALIT KUMAR 00699 BKID0ARYAGB 2133 0
SubTotal 8532 0
Total 202635 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudauli UP3149020_130624APB_FTO_200006 Bank of Baroda BARB0FAGOLI FAGOLI KUARMIYAN 2370
2 Rudauli UP3149020_130624APB_FTO_200006 Bank of Baroda BARB0RUDAUL RUDAULI, DIST BARA BANKI 9243
3 Rudauli UP3149020_130624APB_FTO_200006 Bank of India BKID0007505 RUDAULI 4740
4 Rudauli UP3149020_130624APB_FTO_200006 Bank of India BKID0007519 BHELSAR 4503
5 Rudauli UP3149020_130624APB_FTO_200006 Canara Bank CNRB0019236 RUDAULI 2370
6 Rudauli UP3149020_130624APB_FTO_200006 Central Bank Of India CBIN0283700 RUDAULI 7110
7 Rudauli UP3149020_130624APB_FTO_200006 Indian Bank IDIB000R664 RUDAULI 2370
8 Rudauli UP3149020_130624APB_FTO_200006 Punjab National Bank PUNB0410000 RUDAULI 11139
9 Rudauli UP3149020_130624APB_FTO_200006 Punjab National Bank PUNB0631300 RAUZAGAON, GANAULI BARABANKI UP 25833
10 Rudauli UP3149020_130624APB_FTO_200006 State Bank of India SBIN0002603 RUDAULI 38631
11 Rudauli UP3149020_130624APB_FTO_200006 State Bank of India SBIN0008951 ROZAGAON 78447
12 Rudauli UP3149020_130624APB_FTO_200006 State Bank of India SBIN0009969 BHELSAR 4740
13 Rudauli UP3149020_130624APB_FTO_200006 UNION BANK OF INDIA UBIN0568724 RUDAULI 2607
14 Rudauli UP3149020_130624APB_FTO_200006 Aryavart Bank BKID0ARYAGB RUDAULI 8532

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