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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31449
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 AJITMAL UP-69-005-008-001/121
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209926 07/04/2023 BRAJESH KUMAR 3169005WL013662 BRAJESH KUMAR 00089 CBIN0280226 1917 1917 Processed 03/05/2023 1176876613 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-008-002/272
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209939 07/04/2023 BRAJ MOHAN SINGH 3169005WL013662 BRAJ MOHAN SINGH 00089 CBIN0280226 1917 1917 Processed 03/05/2023 1176876609 MR BRAJ MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
3 AJITMAL UP-69-005-008-002/269
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209938 07/04/2023 Dharmendra Singh 3169005WL013662 Dharmendra Singh 00089 CBIN0283293 1917 1917 Processed 03/05/2023 1176876610 Mr. DHARMENDRA PARTAP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
4 AJITMAL UP-69-005-008-002/258
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209935 07/04/2023 SUMAN DEVI 3169005WL013662 SUMAN DEVI 00089 CBIN0284885 1917 1917 Processed 03/05/2023 1176876612 SUMAN DEVI W/O TEJ SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
5 AJITMAL UP-69-005-008-002/261
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209936 07/04/2023 SEEMA 3169005WL013662 SEEMA 00089 CBIN0284885 1917 1917 Processed 03/05/2023 1176876611 SIMA BANK OF INDIA(508505)
SubTotal 3834 3834
6 AJITMAL UP-69-005-008-002/30
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209940 07/04/2023 SATEESH BABOO 3169005WL013662 SATEESH BABOO 00354 PUNB0096600 1917 1917 Processed 03/05/2023 1176876595 SATEESH BABOO PUNJAB NATIONAL BANK(508568)
7 AJITMAL UP-69-005-008-002/391
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209945 07/04/2023 BALRAM SINGH 3169005WL013662 BALRAM SINGH 00354 PUNB0096600 1917 1917 Processed 03/05/2023 1176876593 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
8 AJITMAL UP-69-005-008-002/70
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209951 07/04/2023 TEJ SINGH 3169005WL013662 TEJ SINGH 00354 PUNB0096600 1917 1917 Processed 03/05/2023 1176876592 TEJ SINGH PUNJAB NATIONAL BANK(508568)
9 AJITMAL UP-69-005-008-002/79
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209953 07/04/2023 BETA LAL 3169005WL013662 BETA LAL 00354 PUNB0096600 1917 1917 Processed 03/05/2023 1176876594 VETALAL PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
10 AJITMAL UP-69-005-008-001/107
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209925 07/04/2023 SHRI CHANDRA 3169005WL013662 SHRI CHANDRA 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876596 SHREE CHAND PUNJAB NATIONAL BANK(508568)
11 AJITMAL UP-69-005-008-002/10
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209927 07/04/2023 VISHUN DAYAL 3169005WL013662 VISHUN DAYAL 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876616 BISHUN DAYAL S/O HARIRAM PUNJAB NATIONAL BANK(508568)
12 AJITMAL UP-69-005-008-002/11
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209928 07/04/2023 PRADEEP SINGH 3169005WL013662 PRADEEP SINGH 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876608 PRADEEP SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
13 AJITMAL UP-69-005-008-002/16
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209929 07/04/2023 RAVINDRA KUMAR 3169005WL013662 RAVINDRA KUMAR 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876614 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 AJITMAL UP-69-005-008-002/177
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209931 07/04/2023 UMA SHANKAR 3169005WL013662 UMA SHANKAR 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876598 UMA SHANKAR PUNJAB NATIONAL BANK(508568)
15 AJITMAL UP-69-005-008-002/238
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209933 07/04/2023 ANKUSH PAL 3169005WL013662 ANKUSH PAL 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876606 MR ANKUSH PAL STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-008-002/261
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209937 07/04/2023 KRASHNA MURARI RAJPUT 3169005WL013662 KRASHNA MURARI RAJPUT 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876604 KRISHNA MURARI RAJPUT S/O RAGHUVEER SING PUNJAB NATIONAL BANK(508568)
17 AJITMAL UP-69-005-008-002/37
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209941 07/04/2023 KAMLESH KUMARI 3169005WL013662 KAMLESH KUMARI 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876599 KAMLESH KUMARI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
18 AJITMAL UP-69-005-008-002/388
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209942 07/04/2023 VINOD KUMAR 3169005WL013662 VINOD KUMAR 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876607 VINOD KUMAR S/O DARM NARAYAN PUNJAB NATIONAL BANK(508568)
19 AJITMAL UP-69-005-008-002/389
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209943 07/04/2023 SANDEEP KUMAR 3169005WL013662 SANDEEP KUMAR 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876601 SANDEEP KUMAR BANK OF INDIA(508505)
20 AJITMAL UP-69-005-008-002/392
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209946 07/04/2023 MADAN GOPAL 3169005WL013662 MADAN GOPAL 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876600 MADAN GOPAL S/O SIYARAM PUNJAB NATIONAL BANK(508568)
21 AJITMAL UP-69-005-008-002/393
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209947 07/04/2023 BHURI 3169005WL013662 BHURI 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876605 BHURI DEVI W/O SHANTILAL PUNJAB NATIONAL BANK(508568)
22 AJITMAL UP-69-005-008-002/41
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209949 07/04/2023 RAM JANKI 3169005WL013662 RAM JANKI 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876602 RAM JANKI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
23 AJITMAL UP-69-005-008-002/74
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209952 07/04/2023 SOVRAN SINGH 3169005WL013662 SOVRAN SINGH 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876597 SOBARAN SINGH S/O MATADEEN PUNJAB NATIONAL BANK(508568)
24 AJITMAL UP-69-005-008-002/82
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209954 07/04/2023 RAM KUMAR 3169005WL013662 RAM KUMAR 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876615 RAMKUMAR S/O GANDALAL PUNJAB NATIONAL BANK(508568)
25 AJITMAL UP-69-005-008-002/91
(CHANDPUR KAKRAIYA) 		3169005000NRG23050420230209956 07/04/2023 UMA KANTI 3169005WL013662 UMA KANTI 00354 PUNB0205800 1917 1917 Processed 03/05/2023 1176876603 UMA KANTI WO RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31449 Central Bank Of India CBIN0280226 AJITMAL 3834
2 AJITMAL UP3169005_070423APB_FTO_31449 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 1917
3 AJITMAL UP3169005_070423APB_FTO_31449 Central Bank Of India CBIN0284885 ATSU 3834
4 AJITMAL UP3169005_070423APB_FTO_31449 Punjab National Bank PUNB0096600 AURAIYA 7668
5 AJITMAL UP3169005_070423APB_FTO_31449 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 30672

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