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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_131223APB_FTO_1334469
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-69-007-002-001/10
(BAWAIN) 		3169007000NRG24131220230181116 13/12/2023 Govind 3169007WL011229 Govind 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775748 GOVIND PRASAD S/O RAM PRAKASH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
2 AURAIYA UP-69-007-002-001/150
(BAWAIN) 		3169007000NRG24131220230181117 13/12/2023 prema devi 3169007WL011229 prema devi 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775768 PREMA DEVI WO RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-002-001/155
(BAWAIN) 		3169007000NRG24131220230181118 13/12/2023 SURESH BABU 3169007WL011229 SURESH BABU 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775749 SURESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-002-001/161
(BAWAIN) 		3169007000NRG24131220230181119 13/12/2023 AASHARAM 3169007WL011229 AASHARAM 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775740 ASHA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-002-001/182
(BAWAIN) 		3169007000NRG24131220230181121 13/12/2023 Mrs JHUNNI DEVI 3169007WL011229 Mrs JHUNNI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775744 JHUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-002-001/2
(BAWAIN) 		3169007000NRG24131220230181123 13/12/2023 SUNITA 3169007WL011229 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775772 SUNEETA W/O POORAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-002-001/234
(BAWAIN) 		3169007000NRG24131220230181124 13/12/2023 HARI SINGH 3169007WL011229 HARI SINGH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775751 HARI SINGH SO BADSHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-002-001/238
(BAWAIN) 		3169007000NRG24131220230181126 13/12/2023 PAN SINGH 3169007WL011229 PAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775750 PAN SINGH SO HORILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-002-001/265
(BAWAIN) 		3169007000NRG24131220230181127 13/12/2023 OMVATI 3169007WL011229 OMVATI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775773 OMVATI WO PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-002-001/336
(BAWAIN) 		3169007000NRG24131220230181130 13/12/2023 Suraj mukhi 3169007WL011229 Suraj mukhi 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775765 SURAJ MUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-002-001/352
(BAWAIN) 		3169007000NRG24131220230181135 13/12/2023 Sudha 3169007WL011229 Sudha 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775763 Mrs. Sudha . CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-002-001/356
(BAWAIN) 		3169007000NRG24131220230181137 13/12/2023 Sunita Devi 3169007WL011229 Sunita Devi 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775764 SUNITA WO SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-002-001/358
(BAWAIN) 		3169007000NRG24131220230181138 13/12/2023 Ram Janki 3169007WL011229 Ram Janki 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775743 Mrs. Ram Janaki CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-002-001/87
(BAWAIN) 		3169007000NRG24131220230181139 13/12/2023 ASHOK KUMAR 3169007WL011229 ASHOK KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775747 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-002-001/94
(BAWAIN) 		3169007000NRG24131220230181140 13/12/2023 UJAGAR LAL 3169007WL011229 UJAGAR LAL 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775745 UJAGARLAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-002-001/95
(BAWAIN) 		3169007000NRG24131220230181141 13/12/2023 RAM KISHOR 3169007WL011229 RAM KISHOR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775746 RAMKOSHOR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-002-002/265
(BAWAIN) 		3169007000NRG24131220230181144 13/12/2023 SILLU SINGH 3169007WL011229 SILLU SINGH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775754 SILLU SINGH SO DHARAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-002-002/267
(BAWAIN) 		3169007000NRG24131220230181145 13/12/2023 GUDDI DEVI 3169007WL011229 GUDDI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775742 GUDDI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-002-002/268
(BAWAIN) 		3169007000NRG24131220230181146 13/12/2023 SARVESH KUMAR 3169007WL011229 SARVESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775753 Mr. Sarvesh Kumar CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-002-002/275
(BAWAIN) 		3169007000NRG24131220230181150 13/12/2023 ANSHO DEVI 3169007WL011229 ANSHO DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775741 ANSHO DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-002-002/276
(BAWAIN) 		3169007000NRG24131220230181151 13/12/2023 SUNITA DEVI 3169007WL011229 SUNITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775774 SUNEETA DEVI WO GARJAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-002-002/300
(BAWAIN) 		3169007000NRG24131220230181153 13/12/2023 SARLA DEVI 3169007WL011229 SARLA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918775775 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 70840 70840
23 AURAIYA UP-69-007-002-001/340
(BAWAIN) 		3169007000NRG24131220230181132 13/12/2023 Sangita devi 3169007WL011229 Sangita devi 00089 CBIN0280226 3220 3220 Processed 16/03/2024 1918775757 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-002-001/355
(BAWAIN) 		3169007000NRG24131220230181136 13/12/2023 Munni devi 3169007WL011229 Munni devi 00089 CBIN0280226 3220 3220 Processed 16/03/2024 1918775767 MUNNI DEVI WO RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-002-002/270
(BAWAIN) 		3169007000NRG24131220230181148 13/12/2023 VEER SINGH 3169007WL011229 VEER SINGH 00089 CBIN0280226 3220 3220 Processed 16/03/2024 1918775776 MR VEER SINGH STATE BANK OF INDIA(508548)
26 AURAIYA UP-69-007-090-004/492
(ASEVTA) 		3169007000NRG24131220230181163 13/12/2023 Hori lal 3169007WL011229 Hori lal 00089 CBIN0280226 3220 3220 Processed 16/03/2024 1918775736 Mr. HORI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 12880 12880
27 AURAIYA UP-69-007-002-001/338
(BAWAIN) 		3169007000NRG24131220230181131 13/12/2023 Kesh Kumari 3169007WL011229 Kesh Kumari 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775760 Ms. KESH KUMARI CENTRAL BANK OF INDIA(607115)
28 AURAIYA UP-69-007-002-001/345
(BAWAIN) 		3169007000NRG24131220230181133 13/12/2023 Rampal 3169007WL011229 Rampal 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775761 Mr. RAMPAL . CENTRAL BANK OF INDIA(607115)
29 AURAIYA UP-69-007-002-001/351
(BAWAIN) 		3169007000NRG24131220230181134 13/12/2023 Vinita Kumari 3169007WL011229 Vinita Kumari 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775766 Mrs. Vineeta Kumari CENTRAL BANK OF INDIA(607115)
30 AURAIYA UP-69-007-002-002/274
(BAWAIN) 		3169007000NRG24131220230181149 13/12/2023 RAM KUMAR 3169007WL011229 RAM KUMAR 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775755 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
31 AURAIYA UP-69-007-002-002/312
(BAWAIN) 		3169007000NRG24131220230181156 13/12/2023 BHURA DEVI 3169007WL011229 BHURA DEVI 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775737 Mrs. BHURA DEVI CENTRAL BANK OF INDIA(607115)
32 AURAIYA UP-69-007-002-002/319
(BAWAIN) 		3169007000NRG24131220230181157 13/12/2023 SANDEEP KUMAR 3169007WL011229 SANDEEP KUMAR 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775758 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
33 AURAIYA UP-69-007-002-002/329
(BAWAIN) 		3169007000NRG24131220230181160 13/12/2023 Pintu 3169007WL011229 Pintu 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775759 Mr. Pintu . CENTRAL BANK OF INDIA(607115)
34 AURAIYA UP-69-007-090-004/487
(ASEVTA) 		3169007000NRG24131220230181161 13/12/2023 Ratan 3169007WL011229 Ratan 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918775770 Mr. RATAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25760 25760
35 AURAIYA UP-69-007-002-002/269
(BAWAIN) 		3169007000NRG24131220230181147 13/12/2023 RAMVEER 3169007WL011229 RAMVEER 00089 CBIN0284798 3220 3220 Processed 16/03/2024 1918775756 Mr. RAMVEER SO SHYAM SUNDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
36 AURAIYA UP-69-007-002-001/236
(BAWAIN) 		3169007000NRG24131220230181125 13/12/2023 PRAVAL PRATAP SINGH 3169007WL011229 PRAVAL PRATAP SINGH 00357 SBIN0000612 3220 3220 Processed 16/03/2024 1918775752 PRABAL PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AURAIYA UP-69-007-002-002/30
(BAWAIN) 		3169007000NRG24131220230181152 13/12/2023 ANIL KUMAR 3169007WL011229 ANIL KUMAR 00357 SBIN0000612 2070 2070 Processed 16/03/2024 1918775738 ANIL KUAMR S/O SHRI KRISHNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5290 5290
38 AURAIYA UP-69-007-002-002/323
(BAWAIN) 		3169007000NRG24131220230181158 13/12/2023 RAM SANEHEE 3169007WL011229 RAM SANEHEE 00415 SBIN0001666 3220 3220 Processed 16/03/2024 1918775769 MR RAM SANEHI STATE BANK OF INDIA(508548)
39 AURAIYA UP-69-007-090-004/490
(ASEVTA) 		3169007000NRG24131220230181162 13/12/2023 Dheerendra singh 3169007WL011229 Dheerendra singh 00415 SBIN0001666 3220 3220 Processed 16/03/2024 1918775739 DHIRENDRA SINGH SO J BANK OF BARODA(606985)
SubTotal 6440 6440
40 AURAIYA UP-69-007-002-002/328
(BAWAIN) 		3169007000NRG24131220230181159 13/12/2023 Rajni Devi 3169007WL011229 Rajni Devi 00468 UBIN0560278 3220 3220 Processed 16/03/2024 1918775762 RAJNI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
41 AURAIYA UP-69-007-002-002/309
(BAWAIN) 		3169007000NRG24131220230181155 13/12/2023 PRADEEP 3169007WL011229 PRADEEP 00468 UBIN0569941 3220 3220 Processed 16/03/2024 1918775771 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 130870 130870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_131223APB_FTO_1334469 Baroda U.P. Bank BARB0BUPGBX AYANA 64400
2 AURAIYA UP3169007_131223APB_FTO_1334469 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 6440
3 AURAIYA UP3169007_131223APB_FTO_1334469 Central Bank Of India CBIN0280226 AJITMAL 12880
4 AURAIYA UP3169007_131223APB_FTO_1334469 Central Bank Of India CBIN0281187 MURADGANJ 25760
5 AURAIYA UP3169007_131223APB_FTO_1334469 Central Bank Of India CBIN0284798 PHOOLPUR 3220
6 AURAIYA UP3169007_131223APB_FTO_1334469 PURWANCHAL GRAMIN BANK SBIN0000612 Ayana 5290
7 AURAIYA UP3169007_131223APB_FTO_1334469 State Bank of India SBIN0001666 ADB AJITMAL 6440
8 AURAIYA UP3169007_131223APB_FTO_1334469 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220
9 AURAIYA UP3169007_131223APB_FTO_1334469 UNION BANK OF INDIA UBIN0569941 AJITMAL 3220

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