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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:08:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260523APB_FTO_251200
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-69-007-058-003/199
(AJANPUR) 		3169007000NRG24260520230015713 26/05/2023 rameshwar dayal 3169007WL001741 rameshwar dayal 00078 CNRB0004282 2760 2760 Processed 31/05/2023 1977923771 RAMESHWAR DAYAL CANARA BANK(508532)
2 AURAIYA UP-69-007-058-004/43
(AJANPUR) 		3169007000NRG24260520230015723 26/05/2023 KOASHAL KISHOR 3169007WL001741 KOASHAL KISHOR 00078 CNRB0004282 1840 1840 Processed 31/05/2023 1977923772 KAUSHAL KISHOR CANARA BANK(508532)
SubTotal 4600 4600
3 AURAIYA UP-69-007-058-001/1
(AJANPUR) 		3169007000NRG24260520230015707 26/05/2023 RAMCHANDRA 3169007WL001741 RAMCHANDRA 00089 CBIN0282346 1840 1840 Processed 31/05/2023 1977923764 Mr. RAM . CHANDRA CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-058-001/13
(AJANPUR) 		3169007000NRG24260520230015708 26/05/2023 GYA PRASAD 3169007WL001741 GYA PRASAD 00089 CBIN0282346 1610 1610 Rejected 31/05/2023 1977923767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AURAIYA UP-69-007-058-001/36
(AJANPUR) 		3169007000NRG24260520230015710 26/05/2023 MUNNALAL 3169007WL001741 MUNNALAL 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923775 Mr. MUNNA LAL CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-058-004/18
(AJANPUR) 		3169007000NRG24260520230015714 26/05/2023 MAHANDAR SINGH 3169007WL001741 MAHANDAR SINGH 00089 CBIN0282346 2300 2300 Processed 31/05/2023 1977923773 Mr. MAHANDAR SINGH CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-058-004/22
(AJANPUR) 		3169007000NRG24260520230015715 26/05/2023 AKHALESH KUMAR 3169007WL001741 AKHALESH KUMAR 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923774 Mr. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-058-004/26
(AJANPUR) 		3169007000NRG24260520230015716 26/05/2023 SUDHIR KUMAR 3169007WL001741 SUDHIR KUMAR 00089 CBIN0282346 690 690 Processed 31/05/2023 1977923768 Mr. SUDHEER . KUMAR CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-058-004/27
(AJANPUR) 		3169007000NRG24260520230015717 26/05/2023 DHANI RAM 3169007WL001741 DHANI RAM 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923766 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-058-004/32
(AJANPUR) 		3169007000NRG24260520230015718 26/05/2023 ANIL KUMAR 3169007WL001741 ANIL KUMAR 00089 CBIN0282346 2530 2530 Processed 31/05/2023 1977923778 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-058-004/33
(AJANPUR) 		3169007000NRG24260520230015719 26/05/2023 surendra 3169007WL001741 surendra 00089 CBIN0282346 2300 2300 Processed 31/05/2023 1977923761 Mr. SURENDER SINGH S/O BANSHILAL CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-058-004/34
(AJANPUR) 		3169007000NRG24260520230015720 26/05/2023 LAKHAN SINGH 3169007WL001741 LAKHAN SINGH 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923762 Mr. LAKHAN SINGH CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-058-004/36
(AJANPUR) 		3169007000NRG24260520230015721 26/05/2023 ISHWAR NARAYAN 3169007WL001741 ISHWAR NARAYAN 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923776 Mr. ISHVAR NARAYAN CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-058-004/38
(AJANPUR) 		3169007000NRG24260520230015722 26/05/2023 SHRI KRISHAN 3169007WL001741 SHRI KRISHAN 00089 CBIN0282346 2530 2530 Processed 31/05/2023 1977923777 Mr. SHRI KRISHAN CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-058-004/44
(AJANPUR) 		3169007000NRG24260520230015724 26/05/2023 JAGAT NARIAN 3169007WL001741 JAGAT NARIAN 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923763 Mr. JAGAT NARAYAN CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-058-004/61
(AJANPUR) 		3169007000NRG24260520230015725 26/05/2023 RAMKESH 3169007WL001741 RAMKESH 00089 CBIN0282346 2760 2760 Processed 31/05/2023 1977923760 Mr. RAMKESH S/O Mr BHIKHAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33120 33120
17 AURAIYA UP-69-007-058-003/198
(AJANPUR) 		3169007000NRG24260520230015712 26/05/2023 RAM NARAYAN 3169007WL001741 RAM NARAYAN 00089 CBIN0283127 2070 2070 Processed 31/05/2023 1977923765 Mr. RAM NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
18 AURAIYA UP-69-007-058-001/181
(AJANPUR) 		3169007000NRG24260520230015709 26/05/2023 RADHA KRISHAN 3169007WL001741 RADHA KRISHAN 00089 CBIN0284232 2530 2530 Processed 31/05/2023 1977923769 Mr. RADHAKRISHNA S/O RAM SWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
19 AURAIYA UP-69-007-058-002/19
(AJANPUR) 		3169007000NRG24260520230015711 26/05/2023 RAM KHILAWAN 3169007WL001741 RAM KHILAWAN 00177 IOBA0003638 2300 2300 Processed 31/05/2023 1977923770 RAM KHILAWAN SO DAYAL BABU INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260523APB_FTO_251200 Canara Bank CNRB0004282 Auraiya 4600
2 AURAIYA UP3169007_260523APB_FTO_251200 Central Bank Of India CBIN0282346 APM AURAIYA 33120
3 AURAIYA UP3169007_260523APB_FTO_251200 Central Bank Of India CBIN0283127 MIHOULI 2070
4 AURAIYA UP3169007_260523APB_FTO_251200 Central Bank Of India CBIN0284232 KASBA KHANPUR 2530
5 AURAIYA UP3169007_260523APB_FTO_251200 Indian Overseas Bank IOBA0003638 Auraiya 2300

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