Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_100823APB_FTO_805552
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 SAHAR UP-69-004-016-001/120
(DIVRI) 		3169004000NRG24100820230099411 10/08/2023 Mamta 3169004WL005741 Mamta 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431896 Mrs. Mamta Mamta CENTRAL BANK OF INDIA(607115)
2 SAHAR UP-69-004-016-001/120
(DIVRI) 		3169004000NRG24100820230099410 10/08/2023 Ramkumar 3169004WL005741 Ramkumar 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431891 MR RAM KUMAR SO JAGESHWAR STATE BANK OF INDIA(508548)
3 SAHAR UP-69-004-016-001/172
(DIVRI) 		3169004000NRG24100820230099412 10/08/2023 Ram bhag 3169004WL005741 Ram bhag 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431898 Mr. Ram Bhag CENTRAL BANK OF INDIA(607115)
4 SAHAR UP-69-004-016-002/92
(DIVRI) 		3169004000NRG24100820230099413 10/08/2023 RAM BHAROSHE 3169004WL005741 RAM BHAROSHE 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431892 MR RAMBHAROSE SO ANGANU STATE BANK OF INDIA(508548)
5 SAHAR UP-69-004-016-003/107
(DIVRI) 		3169004000NRG24100820230099414 10/08/2023 ram lakhan 3169004WL005741 ram lakhan 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431886 MR RAM LAKHAN SO RAM SHANKAR STATE BANK OF INDIA(508548)
6 SAHAR UP-69-004-016-003/110
(DIVRI) 		3169004000NRG24100820230099415 10/08/2023 PREM CHANDA 3169004WL005741 PREM CHANDA 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431897 MR PREM CHANDRA SO LALA RAM STATE BANK OF INDIA(508548)
7 SAHAR UP-69-004-016-003/112
(DIVRI) 		3169004000NRG24100820230099416 10/08/2023 PREM CHANDRA 3169004WL005741 PREM CHANDRA 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431893 MR PREM CHANDRA STATE BANK OF INDIA(508548)
8 SAHAR UP-69-004-016-003/138
(DIVRI) 		3169004000NRG24100820230099417 10/08/2023 DHARAM JEET 3169004WL005741 DHARAM JEET 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431894 DHARAM JEET INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAHAR UP-69-004-016-003/149
(DIVRI) 		3169004000NRG24100820230099418 10/08/2023 LAJJARAM 3169004WL005741 LAJJARAM 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431895 MR LAJJARAM SO RADHESHYAM STATE BANK OF INDIA(508548)
10 SAHAR UP-69-004-016-003/152
(DIVRI) 		3169004000NRG24100820230099419 10/08/2023 ESALAM MOHOMAD 3169004WL005741 ESALAM MOHOMAD 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431887 MR ISLAM MOHAMMAD SO NOOR MOHAMMAD STATE BANK OF INDIA(508548)
11 SAHAR UP-69-004-016-003/156
(DIVRI) 		3169004000NRG24100820230099420 10/08/2023 FIROJ MOAHMAD 3169004WL005741 FIROJ MOAHMAD 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431885 FIROJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAHAR UP-69-004-016-003/157
(DIVRI) 		3169004000NRG24100820230099421 10/08/2023 PRADEEP KUMAR 3169004WL005741 PRADEEP KUMAR 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431899 MR PRADEEP KUMAR PORWAL SO RAM ASHREY PO STATE BANK OF INDIA(508548)
13 SAHAR UP-69-004-016-003/176
(DIVRI) 		3169004000NRG24100820230099422 10/08/2023 Ram prakash 3169004WL005741 Ram prakash 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431900 MR RAM PRAKASH SO RAM SANEHI STATE BANK OF INDIA(508548)
14 SAHAR UP-69-004-016-003/179
(DIVRI) 		3169004000NRG24100820230099423 10/08/2023 Jay devi 3169004WL005741 Jay devi 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431884 JAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAHAR UP-69-004-016-003/185
(DIVRI) 		3169004000NRG24100820230099424 10/08/2023 Akhilesh kumar 3169004WL005741 Akhilesh kumar 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431890 MR AKHILESH KUMAR SO GURU NARAYAN STATE BANK OF INDIA(508548)
16 SAHAR UP-69-004-016-003/30
(DIVRI) 		3169004000NRG24100820230099425 10/08/2023 satish 3169004WL005741 satish 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431889 SATISH CHANDRA STATE BANK OF INDIA(508548)
17 SAHAR UP-69-004-016-003/31
(DIVRI) 		3169004000NRG24100820230099426 10/08/2023 yusuf 3169004WL005741 yusuf 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431888 MR ISUV MU STATE BANK OF INDIA(508548)
18 SAHAR UP-69-004-016-003/32
(DIVRI) 		3169004000NRG24100820230099427 10/08/2023 ramesh 3169004WL005741 ramesh 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431902 MR RAMESH CHANDRA SO GANGA VISHUN STATE BANK OF INDIA(508548)
19 SAHAR UP-69-004-016-003/37
(DIVRI) 		3169004000NRG24100820230099428 10/08/2023 vija bahadur 3169004WL005741 vija bahadur 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431903 VIJAI BHADUR PRAJAPATI STATE BANK OF INDIA(508548)
20 SAHAR UP-69-004-016-003/81
(DIVRI) 		3169004000NRG24100820230099429 10/08/2023 Suresh chandra 3169004WL005741 Suresh chandra 00415 SBIN0008955 3220 3220 Processed 31/08/2023 5002431901 MR SURESH CHANDRA SO GANGA VISHUN STATE BANK OF INDIA(508548)
SubTotal 64400 64400
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_100823APB_FTO_805552 State Bank of India SBIN0008955 LAHERAPUR 64400

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