Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041123APB_FTO_1191161
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-69-007-004-001/22
(AANEPUR) 		3169007000NRG24041120230166642 04/11/2023 sahab singh 3169007WL009863 sahab singh 00045 BARB0ORAIYA 920 920 Processed 01/01/2024 9016717171 MR SAHAB SINGH STATE BANK OF INDIA(508548)
2 AURAIYA UP-69-007-004-001/25
(AANEPUR) 		3169007000NRG24041120230166643 04/11/2023 RANI DEVI 3169007WL009863 RANI DEVI 00045 BARB0ORAIYA 1150 1150 Processed 01/01/2024 9016717168 RANI DEVI BANK OF BARODA(606985)
3 AURAIYA UP-69-007-004-001/322
(AANEPUR) 		3169007000NRG24041120230166646 04/11/2023 Lali Devi 3169007WL009863 Lali Devi 00045 BARB0ORAIYA 690 690 Processed 01/01/2024 9016717170 LALI DEVI BANK OF BARODA(606985)
4 AURAIYA UP-69-007-004-001/344
(AANEPUR) 		3169007000NRG24041120230166648 04/11/2023 SATENDRA KUMAR 3169007WL009863 SATENDRA KUMAR 00045 BARB0ORAIYA 1150 1150 Processed 01/01/2024 9016717169 SATENDRA KUMAR BANK OF BARODA(606985)
5 AURAIYA UP-69-007-004-002/76
(AANEPUR) 		3169007000NRG24041120230166663 04/11/2023 JITENDRA KUMAR 3169007WL009863 JITENDRA KUMAR 00045 BARB0ORAIYA 1150 1150 Processed 01/01/2024 9016717172 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 5060 5060
6 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24041120230166636 04/11/2023 RAM BATI 3169007WL009863 RAM BATI 00089 CBIN0281879 690 690 Processed 01/01/2024 9016717179 Mrs. RAM . BATI CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24041120230166637 04/11/2023 VIDHYA RAM 3169007WL009863 VIDHYA RAM 00089 CBIN0281879 920 920 Processed 01/01/2024 9016717180 VIDHYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-004-001/198
(AANEPUR) 		3169007000NRG24041120230166639 04/11/2023 Omna Devi 3169007WL009863 Omna Devi 00089 CBIN0281879 1150 1150 Processed 01/01/2024 9016717159 MRS OMNA DEVI STATE BANK OF INDIA(508548)
9 AURAIYA UP-69-007-004-001/208
(AANEPUR) 		3169007000NRG24041120230166640 04/11/2023 CHHAYA DEVI 3169007WL009863 CHHAYA DEVI 00089 CBIN0281879 1150 1150 Processed 01/01/2024 9016717154 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
10 AURAIYA UP-69-007-004-001/41
(AANEPUR) 		3169007000NRG24041120230166651 04/11/2023 SHIV KUMAR 3169007WL009863 SHIV KUMAR 00089 CBIN0281879 1150 1150 Processed 01/01/2024 9016717167 MR SHIV KUMAR STATE BANK OF INDIA(508548)
11 AURAIYA UP-69-007-004-001/8
(AANEPUR) 		3169007000NRG24041120230166659 04/11/2023 CHOTE LAL 3169007WL009863 CHOTE LAL 00089 CBIN0281879 690 690 Processed 01/01/2024 9016717178 Mr. CHOTE . LAL CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
12 AURAIYA UP-69-007-004-001/142
(AANEPUR) 		3169007000NRG24041120230166638 04/11/2023 SURESH SINGH 3169007WL009863 SURESH SINGH 00089 CBIN0282346 1150 1150 Processed 01/01/2024 9016717153 Mr. SURESH SINGH CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-004-001/350
(AANEPUR) 		3169007000NRG24041120230166649 04/11/2023 MAYA DEVI 3169007WL009863 MAYA DEVI 00089 CBIN0282346 460 460 Processed 01/01/2024 9016717166 AYA DEVI BANK OF BARODA(606985)
SubTotal 1610 1610
14 AURAIYA UP-69-007-004-001/215
(AANEPUR) 		3169007000NRG24041120230166641 04/11/2023 ASHOK 3169007WL009863 ASHOK 00089 CBIN0284232 1150 1150 Processed 01/01/2024 9016717177 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
15 AURAIYA UP-69-007-004-001/31
(AANEPUR) 		3169007000NRG24041120230166644 04/11/2023 HETRAM 3169007WL009863 HETRAM 00354 PUNB0096600 920 920 Processed 01/01/2024 9016717152 HETARAM SO CHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
16 AURAIYA UP-69-007-004-001/32
(AANEPUR) 		3169007000NRG24041120230166645 04/11/2023 JAG JIVAN 3169007WL009863 JAG JIVAN 00415 SBIN0000612 690 690 Processed 01/01/2024 9016717163 MR JAGJIVAN RAM STATE BANK OF INDIA(508548)
17 AURAIYA UP-69-007-004-001/334
(AANEPUR) 		3169007000NRG24041120230166647 04/11/2023 ARVIND SINGH 3169007WL009863 ARVIND SINGH 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717165 MR ARVIND SINGH STATE BANK OF INDIA(508548)
18 AURAIYA UP-69-007-004-001/352
(AANEPUR) 		3169007000NRG24041120230166650 04/11/2023 VIPIN KUMAR 3169007WL009863 VIPIN KUMAR 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717173 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
19 AURAIYA UP-69-007-004-001/43
(AANEPUR) 		3169007000NRG24041120230166652 04/11/2023 RAMKANTI 3169007WL009863 RAMKANTI 00415 SBIN0000612 690 690 Processed 01/01/2024 9016717155 MRS RAM KANTI STATE BANK OF INDIA(508548)
20 AURAIYA UP-69-007-004-001/43
(AANEPUR) 		3169007000NRG24041120230166653 04/11/2023 Saurabh Kumar 3169007WL009863 Saurabh Kumar 00415 SBIN0000612 690 690 Processed 01/01/2024 9016717158 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
21 AURAIYA UP-69-007-004-001/45
(AANEPUR) 		3169007000NRG24041120230166654 04/11/2023 PRATAP NARAYAN 3169007WL009863 PRATAP NARAYAN 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717157 PRATAP NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURAIYA UP-69-007-004-001/45
(AANEPUR) 		3169007000NRG24041120230166655 04/11/2023 SUSHILA DEVI 3169007WL009863 SUSHILA DEVI 00415 SBIN0000612 690 690 Processed 01/01/2024 9016717174 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 AURAIYA UP-69-007-004-001/46
(AANEPUR) 		3169007000NRG24041120230166656 04/11/2023 MAHESH CHANDRA 3169007WL009863 MAHESH CHANDRA 00415 SBIN0000612 920 920 Processed 01/01/2024 9016717176 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
24 AURAIYA UP-69-007-004-001/5
(AANEPUR) 		3169007000NRG24041120230166657 04/11/2023 RAMESH CHANDRA 3169007WL009863 RAMESH CHANDRA 00415 SBIN0000612 920 920 Processed 01/01/2024 9016717164 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
25 AURAIYA UP-69-007-004-001/54
(AANEPUR) 		3169007000NRG24041120230166658 04/11/2023 fool shri 3169007WL009863 fool shri 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717156 MRS PHOOL SHRI STATE BANK OF INDIA(508548)
26 AURAIYA UP-69-007-004-001/9
(AANEPUR) 		3169007000NRG24041120230166660 04/11/2023 sughar singh 3169007WL009863 sughar singh 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717175 MR SUGHAR SINGH STATE BANK OF INDIA(508548)
27 AURAIYA UP-69-007-004-001/91
(AANEPUR) 		3169007000NRG24041120230166661 04/11/2023 SUMIT NARIAN 3169007WL009863 SUMIT NARIAN 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717161 MR SUMIT NARAYAN STATE BANK OF INDIA(508548)
28 AURAIYA UP-69-007-004-002/77
(AANEPUR) 		3169007000NRG24041120230166664 04/11/2023 GEETA DEVI 3169007WL009863 GEETA DEVI 00415 SBIN0000612 1150 1150 Processed 01/01/2024 9016717162 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
29 AURAIYA UP-69-007-004-001/95
(AANEPUR) 		3169007000NRG24041120230166662 04/11/2023 KAILASH CHANDRA 3169007WL009863 KAILASH CHANDRA 00468 UBIN0560278 1150 1150 Processed 01/01/2024 9016717160 KAILASH CHANDRA SO DULARE LAL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041123APB_FTO_1191161 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 5060
2 AURAIYA UP3169007_041123APB_FTO_1191161 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 5750
3 AURAIYA UP3169007_041123APB_FTO_1191161 Central Bank Of India CBIN0282346 APM AURAIYA 1610
4 AURAIYA UP3169007_041123APB_FTO_1191161 Central Bank Of India CBIN0284232 KASBA KHANPUR 1150
5 AURAIYA UP3169007_041123APB_FTO_1191161 Punjab National Bank PUNB0096600 AURAIYA 920
6 AURAIYA UP3169007_041123APB_FTO_1191161 State Bank of India SBIN0000612 AURAIYA 12650
7 AURAIYA UP3169007_041123APB_FTO_1191161 UNION BANK OF INDIA UBIN0560278 AURAIYA 1150

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