Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040823APB_FTO_774694
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-69-007-019-002/218
(BHARTAOL) 		3169007000NRG24040820230094385 04/08/2023 MAHESH SINGH 3169007WL005511 MAHESH SINGH 00048 BKID0007331 1610 1610 Processed 30/08/2023 4970506956 MAHESH SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
2 AURAIYA UP-69-007-019-002/101
(BHARTAOL) 		3169007000NRG24040820230094376 04/08/2023 Mr.SANTNATH SINGH 3169007WL005511 Mr.SANTNATH SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506947 SANTNATH SINGH S/O . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-019-002/102
(BHARTAOL) 		3169007000NRG24040820230094377 04/08/2023 SHIV VEER SINGH 3169007WL005511 SHIV VEER SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506960 SHIVVEER SINGH SO VEER BAHADUR SENGAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-019-002/103
(BHARTAOL) 		3169007000NRG24040820230094378 04/08/2023 SUCHENDRA SINGH 3169007WL005511 SUCHENDRA SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506946 SUCHENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-019-002/110
(BHARTAOL) 		3169007000NRG24040820230094379 04/08/2023 BABBU SINGH 3169007WL005511 BABBU SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506957 BRAJBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-019-002/114
(BHARTAOL) 		3169007000NRG24040820230094380 04/08/2023 kuver singh 3169007WL005511 kuver singh 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506958 KUBER SINGH S/O JAHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-019-002/194
(BHARTAOL) 		3169007000NRG24040820230094381 04/08/2023 NETRA PAL 3169007WL005511 NETRA PAL 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506949 NETRA PAL SINGH SO RAGHURAJ SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-019-002/211
(BHARTAOL) 		3169007000NRG24040820230094382 04/08/2023 VISHAVNATH SINGH 3169007WL005511 VISHAVNATH SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506950 Mr. VISHWNATH SINGH CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-019-002/215
(BHARTAOL) 		3169007000NRG24040820230094383 04/08/2023 VIDHAVATI 3169007WL005511 VIDHAVATI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506961 VIDYAVATI WO BHARAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-019-002/216
(BHARTAOL) 		3169007000NRG24040820230094384 04/08/2023 SURENDRA SINGH 3169007WL005511 SURENDRA SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506953 SURENDR SINGH CANARA BANK(508532)
11 AURAIYA UP-69-007-019-002/305
(BHARTAOL) 		3169007000NRG24040820230094386 04/08/2023 GORAKH SINGH 3169007WL005511 GORAKH SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506952 GORAKH SINGH SO JAHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-019-002/322
(BHARTAOL) 		3169007000NRG24040820230094387 04/08/2023 ashvani 3169007WL005511 ashvani 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506959 ASHVANI S/O KRISHNA PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-019-002/507
(BHARTAOL) 		3169007000NRG24040820230094388 04/08/2023 SHAKAR SINGH 3169007WL005511 SHAKAR SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506948 SHANKER SINGH S/O JILEDAR SING . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-019-002/508
(BHARTAOL) 		3169007000NRG24040820230094389 04/08/2023 BRAENDRA SINGH 3169007WL005511 BRAENDRA SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506955 BRAJENDR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-019-002/523
(BHARTAOL) 		3169007000NRG24040820230094390 04/08/2023 KALPANA DEVI 3169007WL005511 KALPANA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506951 KALPNA DEVI WO PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-019-002/524
(BHARTAOL) 		3169007000NRG24040820230094391 04/08/2023 VIJAY PAL SINGH 3169007WL005511 VIJAY PAL SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4970506954 VIJAY PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24150 24150
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040823APB_FTO_774694 Bank of India BKID0007331 AURAIYA 1610
2 AURAIYA UP3169007_040823APB_FTO_774694 Baroda U.P. Bank BARB0BUPGBX AYANA 24150

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