Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_150723APB_FTO_619184
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-69-002-046-001/18
(BAMHRAOLIYA) 		3169002000NRG24150720230070269 15/07/2023 RAJ BAHADUR 3169002WL004367 RAJ BAHADUR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177826 RAJBAHADUR SINGH SO LALAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-046-001/19
(BAMHRAOLIYA) 		3169002000NRG24150720230070270 15/07/2023 SHRI CHANDRA 3169002WL004367 SHRI CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177827 SHRI CHANDRA SO SHRI LALARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-046-001/251
(BAMHRAOLIYA) 		3169002000NRG24150720230070272 15/07/2023 RAJ KUMAR 3169002WL004367 RAJ KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177820 RAJ KUMAR SO LALA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-046-001/252
(BAMHRAOLIYA) 		3169002000NRG24150720230070273 15/07/2023 RAJIV KUMAR 3169002WL004367 RAJIV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177822 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
5 BIDHUNA UP-69-002-046-001/267
(BAMHRAOLIYA) 		3169002000NRG24150720230070277 15/07/2023 JITENDRA KUMAR 3169002WL004367 JITENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177856 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDHUNA UP-69-002-046-001/269
(BAMHRAOLIYA) 		3169002000NRG24150720230070279 15/07/2023 SHER SINGH 3169002WL004367 SHER SINGH 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177855 SHER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-046-001/57
(BAMHRAOLIYA) 		3169002000NRG24150720230070282 15/07/2023 SATYA PRAKASH 3169002WL004367 SATYA PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177848 SATYA PRAKASH SO GAINDA LAL RO BAMROLIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-046-003/137
(BAMHRAOLIYA) 		3169002000NRG24150720230070289 15/07/2023 VIRENDRA KUMAR 3169002WL004367 VIRENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177828 VERENDRA SINGH SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-046-003/138
(BAMHRAOLIYA) 		3169002000NRG24150720230070290 15/07/2023 AJAY KUMAR 3169002WL004367 AJAY KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177821 AJAY KUMAR SO MUNNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-046-003/16
(BAMHRAOLIYA) 		3169002000NRG24150720230070293 15/07/2023 RAMAUTAR 3169002WL004367 RAMAUTAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177860 RAMAUTAR S/O KHETAL PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-046-003/2
(BAMHRAOLIYA) 		3169002000NRG24150720230070294 15/07/2023 CHANDRAPAL 3169002WL004367 CHANDRAPAL 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177824 CHANDRA PAL SO HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-046-003/211
(BAMHRAOLIYA) 		3169002000NRG24150720230070295 15/07/2023 SHIVKANT 3169002WL004367 SHIVKANT 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177839 SHIVKANT INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDHUNA UP-69-002-046-003/232
(BAMHRAOLIYA) 		3169002000NRG24150720230070296 15/07/2023 LALU PRASAD 3169002WL004367 LALU PRASAD 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177850 LALU PRASAD S/O MUNNU LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
14 BIDHUNA UP-69-002-046-003/237
(BAMHRAOLIYA) 		3169002000NRG24150720230070298 15/07/2023 Ankit Kumar 3169002WL004367 Ankit Kumar 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177854 Mr. Ankit Kumar CENTRAL BANK OF INDIA(607115)
15 BIDHUNA UP-69-002-046-003/241
(BAMHRAOLIYA) 		3169002000NRG24150720230070299 15/07/2023 DEVENDRA SINGH 3169002WL004367 DEVENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177851 DEVENDRA SINGH SO GYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIDHUNA UP-69-002-046-003/259
(BAMHRAOLIYA) 		3169002000NRG24150720230070304 15/07/2023 Shridevi 3169002WL004367 Shridevi 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177852 SHRI DEVI WO ANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-046-003/261
(BAMHRAOLIYA) 		3169002000NRG24150720230070305 15/07/2023 Dhiraj Rajput 3169002WL004367 Dhiraj Rajput 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177857 DHIRAJ RAJPUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BIDHUNA UP-69-002-046-003/266
(BAMHRAOLIYA) 		3169002000NRG24150720230070306 15/07/2023 Uma Kant 3169002WL004367 Uma Kant 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177831 UMAKANT S/O.GYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-046-003/270
(BAMHRAOLIYA) 		3169002000NRG24150720230070307 15/07/2023 NARENDRA KUMAR 3169002WL004367 NARENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177853 NARENDRA KUMAR SO BANVARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BIDHUNA UP-69-002-046-003/273
(BAMHRAOLIYA) 		3169002000NRG24150720230070309 15/07/2023 VIMALA DEVI 3169002WL004367 VIMALA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177829 VIMLA DEVI D/O SRI RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
21 BIDHUNA UP-69-002-046-003/30
(BAMHRAOLIYA) 		3169002000NRG24150720230070310 15/07/2023 NAND KISHOR 3169002WL004367 NAND KISHOR 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177862 Mr. NAND KISHORE CENTRAL BANK OF INDIA(607115)
22 BIDHUNA UP-69-002-046-003/34
(BAMHRAOLIYA) 		3169002000NRG24150720230070313 15/07/2023 MATHURA PRASAD 3169002WL004367 MATHURA PRASAD 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177859 MATHURA PRASAD SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BIDHUNA UP-69-002-046-003/40
(BAMHRAOLIYA) 		3169002000NRG24150720230070316 15/07/2023 RAMRAJ 3169002WL004367 RAMRAJ 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177823 MR RAM RAJ STATE BANK OF INDIA(508548)
24 BIDHUNA UP-69-002-046-003/45
(BAMHRAOLIYA) 		3169002000NRG24150720230070317 15/07/2023 VED PRAKASH 3169002WL004367 VED PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177849 VED PRAKASH SO RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BIDHUNA UP-69-002-046-003/5
(BAMHRAOLIYA) 		3169002000NRG24150720230070318 15/07/2023 SURENDRA SINGH 3169002WL004367 SURENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 20/07/2023 3604177825 SURENDRA SINGH S/O CHIRAUNJI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 80500 80500
26 BIDHUNA UP-69-002-046-001/263
(BAMHRAOLIYA) 		3169002000NRG24150720230070275 15/07/2023 SATYARAM 3169002WL004367 SATYARAM 00078 CNRB0018477 3220 3220 Processed 20/07/2023 3604177858 SATYARAM SO WO LALARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
27 BIDHUNA UP-69-002-046-001/104
(BAMHRAOLIYA) 		3169002000NRG24150720230070268 15/07/2023 ASHOK KUMAR 3169002WL004367 ASHOK KUMAR 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177817 Mr. ASHOK KUMAR S/O- RAM BABU CENTRAL BANK OF INDIA(607115)
28 BIDHUNA UP-69-002-046-001/190
(BAMHRAOLIYA) 		3169002000NRG24150720230070271 15/07/2023 JYOTI DEVI 3169002WL004367 JYOTI DEVI 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177832 Mrs. JYOTI DEVI CENTRAL BANK OF INDIA(607115)
29 BIDHUNA UP-69-002-046-001/271
(BAMHRAOLIYA) 		3169002000NRG24150720230070280 15/07/2023 MANOJ KUMAR 3169002WL004367 MANOJ KUMAR 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177835 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
30 BIDHUNA UP-69-002-046-001/46
(BAMHRAOLIYA) 		3169002000NRG24150720230070281 15/07/2023 BRAHMPAL 3169002WL004367 BRAHMPAL 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177861 BRAHMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIDHUNA UP-69-002-046-003/125
(BAMHRAOLIYA) 		3169002000NRG24150720230070287 15/07/2023 LAL SINGH 3169002WL004367 LAL SINGH 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177816 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
32 BIDHUNA UP-69-002-046-003/14
(BAMHRAOLIYA) 		3169002000NRG24150720230070291 15/07/2023 BALBIR SINGH 3169002WL004367 BALBIR SINGH 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177818 Mr. BALBIR SINGH S/O- CHATUR SINGH CENTRAL BANK OF INDIA(607115)
33 BIDHUNA UP-69-002-046-003/15
(BAMHRAOLIYA) 		3169002000NRG24150720230070292 15/07/2023 AJAY KUMAR 3169002WL004367 AJAY KUMAR 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177814 Mr. AJAY KUMAR S/O BABURAM CENTRAL BANK OF INDIA(607115)
34 BIDHUNA UP-69-002-046-003/248
(BAMHRAOLIYA) 		3169002000NRG24150720230070301 15/07/2023 ANOJ KUMAR 3169002WL004367 ANOJ KUMAR 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177838 Mr. Anoj Kumar CENTRAL BANK OF INDIA(607115)
35 BIDHUNA UP-69-002-046-003/250
(BAMHRAOLIYA) 		3169002000NRG24150720230070302 15/07/2023 KELA DEVI 3169002WL004367 KELA DEVI 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177837 Mrs. Kela Devi CENTRAL BANK OF INDIA(607115)
36 BIDHUNA UP-69-002-046-003/37
(BAMHRAOLIYA) 		3169002000NRG24150720230070314 15/07/2023 JAWAHAR LAL 3169002WL004367 JAWAHAR LAL 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177830 Mr. JAWAHAR LAL S/O BADAN SINGH CENTRAL BANK OF INDIA(607115)
37 BIDHUNA UP-69-002-046-003/86
(BAMHRAOLIYA) 		3169002000NRG24150720230070320 15/07/2023 SHIVRAM 3169002WL004367 SHIVRAM 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177819 SHIV RAM S/O THAKURI PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BIDHUNA UP-69-002-046-003/88
(BAMHRAOLIYA) 		3169002000NRG24150720230070322 15/07/2023 SANTOSH KUMAR 3169002WL004367 SANTOSH KUMAR 00089 CBIN0282541 3220 3220 Processed 20/07/2023 3604177815 Mr. SANTOSH KUMAR S/O CHATUR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 38640 38640
39 BIDHUNA UP-69-002-046-001/26
(BAMHRAOLIYA) 		3169002000NRG24150720230070274 15/07/2023 ANURAG 3169002WL004367 ANURAG 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177846 ANURAG VARMA PUNJAB NATIONAL BANK(508568)
40 BIDHUNA UP-69-002-046-002/240
(BAMHRAOLIYA) 		3169002000NRG24150720230070284 15/07/2023 ANEESH KUMAR 3169002WL004367 ANEESH KUMAR 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177840 ANEESH KUMAR S/O RAKESH BABU PUNJAB NATIONAL BANK(508568)
41 BIDHUNA UP-69-002-046-003/124
(BAMHRAOLIYA) 		3169002000NRG24150720230070286 15/07/2023 RAVINDRA KUMAR 3169002WL004367 RAVINDRA KUMAR 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177843 RAVINDRA BABU SO CHOTEY CHOTEY LAL RAJPO BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 BIDHUNA UP-69-002-046-003/233
(BAMHRAOLIYA) 		3169002000NRG24150720230070297 15/07/2023 Sandeep Kumar 3169002WL004367 Sandeep Kumar 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177841 SANDEEP KUMAR S/O MAHA RAM PUNJAB NATIONAL BANK(508568)
43 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG24150720230070303 15/07/2023 RAMVEER 3169002WL004367 RAMVEER 00354 PUNB0733400 3220 3220 Rejected 20/07/2023 3604177847 Aadhaar Number not Mapped to Account Number
44 BIDHUNA UP-69-002-046-003/272
(BAMHRAOLIYA) 		3169002000NRG24150720230070308 15/07/2023 ASHOK KUMAR 3169002WL004367 ASHOK KUMAR 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177842 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
45 BIDHUNA UP-69-002-046-003/32
(BAMHRAOLIYA) 		3169002000NRG24150720230070312 15/07/2023 MAHARAM 3169002WL004367 MAHARAM 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177844 MAHA RAM SO HET RAM CANARA BANK(508532)
46 BIDHUNA UP-69-002-046-003/87
(BAMHRAOLIYA) 		3169002000NRG24150720230070321 15/07/2023 LAXMI NARAYAN 3169002WL004367 LAXMI NARAYAN 00354 PUNB0733400 3220 3220 Processed 20/07/2023 3604177845 LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
47 BIDHUNA UP-69-002-046-001/265
(BAMHRAOLIYA) 		3169002000NRG24150720230070276 15/07/2023 Sadhna Devi 3169002WL004367 Sadhna Devi 00415 SBIN0001094 3220 3220 Processed 20/07/2023 3604177834 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
48 BIDHUNA UP-69-002-046-003/13
(BAMHRAOLIYA) 		3169002000NRG24150720230070288 15/07/2023 MEGH NATH 3169002WL004367 MEGH NATH 00415 SBIN0001094 3220 3220 Processed 20/07/2023 3604177833 MR MEGH NATH STATE BANK OF INDIA(508548)
49 BIDHUNA UP-69-002-046-003/58
(BAMHRAOLIYA) 		3169002000NRG24150720230070319 15/07/2023 Abhay Raj Singh 3169002WL004367 Abhay Raj Singh 00415 SBIN0001094 3220 3220 Processed 20/07/2023 3604177836 MR ABHAY RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 157780 157780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_150723APB_FTO_619184 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 64400
2 BIDHUNA UP3169002_150723APB_FTO_619184 Baroda U.P. Bank BARB0BUPGBX SABHAD 16100
3 BIDHUNA UP3169002_150723APB_FTO_619184 Canara Bank CNRB0018477 BIDHUNA 3220
4 BIDHUNA UP3169002_150723APB_FTO_619184 Central Bank Of India CBIN0282541 BIDHUNA 38640
5 BIDHUNA UP3169002_150723APB_FTO_619184 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 25760
6 BIDHUNA UP3169002_150723APB_FTO_619184 State Bank of India SBIN0001094 BIDHUNA 9660

Download In Excel