Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_030823APB_FTO_767791
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 ERWA KATRA UP-69-001-004-001/109
(SURAJPUR ERWA) 		3169001000NRG24030820230092419 03/08/2023 Prabha devi 3169001WL005424 Prabha devi 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972442609 PRABHA DEVI WO SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-004-001/114
(SURAJPUR ERWA) 		3169001000NRG24030820230092420 03/08/2023 VEER PAL 3169001WL005424 VEER PAL 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972442611 VEERPAL BANK OF INDIA(508505)
3 ERWA KATRA UP-69-001-004-003/10
(SURAJPUR ERWA) 		3169001000NRG24030820230092423 03/08/2023 govind 3169001WL005424 govind 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972442612 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
4 ERWA KATRA UP-69-001-004-003/120
(SURAJPUR ERWA) 		3169001000NRG24030820230092424 03/08/2023 Ashok kumar 3169001WL005424 Ashok kumar 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972442608 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-004-003/126
(SURAJPUR ERWA) 		3169001000NRG24030820230092425 03/08/2023 Dinesh 3169001WL005424 Dinesh 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972442607 DINESH SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-004-003/146
(SURAJPUR ERWA) 		3169001000NRG24030820230092427 03/08/2023 manoj kumar 3169001WL005424 manoj kumar 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4972442614 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-004-003/35
(SURAJPUR ERWA) 		3169001000NRG24030820230092432 03/08/2023 ramesh chandra 3169001WL005424 ramesh chandra 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972442613 RAMESH CHANDRA S/O DURJAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 ERWA KATRA UP-69-001-004-003/75
(SURAJPUR ERWA) 		3169001000NRG24030820230092439 03/08/2023 BITTAN DEVI 3169001WL005424 BITTAN DEVI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972442610 VITTAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9200 9200
9 ERWA KATRA UP-69-001-004-002/3
(SURAJPUR ERWA) 		3169001000NRG24030820230092421 03/08/2023 RAMNARESH 3169001WL005424 RAMNARESH 00089 CBIN0280230 1380 1380 Processed 30/08/2023 4972442606 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-004-002/5
(SURAJPUR ERWA) 		3169001000NRG24030820230092422 03/08/2023 SANTOSH KUMAR 3169001WL005424 SANTOSH KUMAR 00089 CBIN0280230 230 230 Processed 30/08/2023 4972442604 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
11 ERWA KATRA UP-69-001-004-003/14
(SURAJPUR ERWA) 		3169001000NRG24030820230092426 03/08/2023 ARVIND KUMAR 3169001WL005424 ARVIND KUMAR 00089 CBIN0280230 690 690 Processed 30/08/2023 4972442615 ARVIND KUMAR S/O RAMDEEN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
12 ERWA KATRA UP-69-001-004-003/16
(SURAJPUR ERWA) 		3169001000NRG24030820230092428 03/08/2023 RAJKUMAR 3169001WL005424 RAJKUMAR 00089 CBIN0280230 690 690 Processed 30/08/2023 4972442603 Mr. RAJ . KUMAR CENTRAL BANK OF INDIA(607115)
13 ERWA KATRA UP-69-001-004-003/18
(SURAJPUR ERWA) 		3169001000NRG24030820230092429 03/08/2023 VISHAMBHAR DAYAL 3169001WL005424 VISHAMBHAR DAYAL 00089 CBIN0280230 1380 1380 Processed 30/08/2023 4972442617 Mr. VISHAMBHAR . DAYAL CENTRAL BANK OF INDIA(607115)
14 ERWA KATRA UP-69-001-004-003/29
(SURAJPUR ERWA) 		3169001000NRG24030820230092431 03/08/2023 LAKHAN SINGH 3169001WL005424 LAKHAN SINGH 00089 CBIN0280230 920 920 Processed 30/08/2023 4972442605 Mr. LAKHAN . SINGH CENTRAL BANK OF INDIA(607115)
15 ERWA KATRA UP-69-001-004-003/39
(SURAJPUR ERWA) 		3169001000NRG24030820230092433 03/08/2023 ABHAYA RAM 3169001WL005424 ABHAYA RAM 00089 CBIN0280230 460 460 Processed 30/08/2023 4972442618 Mr. ABHAYARAM . . CENTRAL BANK OF INDIA(607115)
16 ERWA KATRA UP-69-001-004-003/4
(SURAJPUR ERWA) 		3169001000NRG24030820230092434 03/08/2023 BHOGILAL 3169001WL005424 BHOGILAL 00089 CBIN0280230 1380 1380 Processed 30/08/2023 4972442621 Mr. BHOGILAL . . CENTRAL BANK OF INDIA(607115)
17 ERWA KATRA UP-69-001-004-003/41
(SURAJPUR ERWA) 		3169001000NRG24030820230092435 03/08/2023 SHIVRAM SINGH 3169001WL005424 SHIVRAM SINGH 00089 CBIN0280230 1380 1380 Processed 30/08/2023 4972442602 Mr. SHIV RAM CENTRAL BANK OF INDIA(607115)
18 ERWA KATRA UP-69-001-004-003/47
(SURAJPUR ERWA) 		3169001000NRG24030820230092436 03/08/2023 SHRI KRASHNA 3169001WL005424 SHRI KRASHNA 00089 CBIN0280230 1380 1380 Processed 30/08/2023 4972442620 Mr. SHRI . KRASHNA CENTRAL BANK OF INDIA(607115)
19 ERWA KATRA UP-69-001-004-003/61
(SURAJPUR ERWA) 		3169001000NRG24030820230092437 03/08/2023 RAMVILAS 3169001WL005424 RAMVILAS 00089 CBIN0280230 230 230 Processed 30/08/2023 4972442601 Mr. RAMVILAS . . CENTRAL BANK OF INDIA(607115)
20 ERWA KATRA UP-69-001-004-003/64
(SURAJPUR ERWA) 		3169001000NRG24030820230092438 03/08/2023 SHEELA DEVI 3169001WL005424 SHEELA DEVI 00089 CBIN0280230 1380 1380 Processed 30/08/2023 4972442616 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
21 ERWA KATRA UP-69-001-004-003/96
(SURAJPUR ERWA) 		3169001000NRG24030820230092440 03/08/2023 MANJESH PAL 3169001WL005424 MANJESH PAL 00089 CBIN0280230 460 460 Processed 30/08/2023 4972442619 MANJESH PAL S/O RAMBAHAADUR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
Total 21160 21160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_030823APB_FTO_767791 Baroda U.P. Bank BARB0BUPGBX AIRWA 9200
2 ERWA KATRA UP3169001_030823APB_FTO_767791 Central Bank Of India CBIN0280230 AIRWAKATRA 11960

Download In Excel