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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210224APB_FTO_1537007
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-69-007-002-001/501
(BAWAIN) 		3169007000NRG24210220240224889 21/02/2024 ANKUSH KUMAR 3169007WL013603 ANKUSH KUMAR 00048 BKID0007331 1610 1610 Rejected 20/04/2024 3159426066 Participant not mapped to the product
SubTotal 1610 1610
2 AURAIYA UP-69-007-002-001/485
(BAWAIN) 		3169007000NRG24210220240224875 21/02/2024 MR VEER SINGH 3169007WL013603 MR VEER SINGH 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426049 VEER SINGH S/O BABU RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
3 AURAIYA UP-69-007-002-001/488
(BAWAIN) 		3169007000NRG24210220240224878 21/02/2024 JASODA 3169007WL013603 JASODA 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426079 JASODA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-002-001/492
(BAWAIN) 		3169007000NRG24210220240224882 21/02/2024 PINKI DEVI 3169007WL013603 PINKI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426053 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 AURAIYA UP-69-007-002-001/497
(BAWAIN) 		3169007000NRG24210220240224885 21/02/2024 MAYA DEVI 3169007WL013603 MAYA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426064 MAYA DEVI WO SHIV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-002-001/500
(BAWAIN) 		3169007000NRG24210220240224888 21/02/2024 MEENU DEVI 3169007WL013603 MEENU DEVI 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426063 Mr. MINU DO SURESH CHANDRA INDIAN BANK(607105)
7 AURAIYA UP-69-007-002-001/510
(BAWAIN) 		3169007000NRG24210220240224896 21/02/2024 MIthilesh Kumari 3169007WL013603 MIthilesh Kumari 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426078 MITHLESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-002-001/513
(BAWAIN) 		3169007000NRG24210220240224898 21/02/2024 Reena Devi 3169007WL013603 Reena Devi 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3159426065 RINA DEVI WO DEVENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11270 11270
9 AURAIYA UP-69-007-002-001/484
(BAWAIN) 		3169007000NRG24210220240224874 21/02/2024 Mr.YASHVENDRA SIINGH 3169007WL013603 Mr.YASHVENDRA SIINGH 00089 CBIN0280226 1610 1610 Processed 20/04/2024 3159426077 YASHVENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 AURAIYA UP-69-007-002-001/487
(BAWAIN) 		3169007000NRG24210220240224877 21/02/2024 MOHIT KUMAR 3169007WL013603 MOHIT KUMAR 00089 CBIN0280226 1610 1610 Processed 20/04/2024 3159426068 Mr. Mohit Kumar CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-090-004/492
(ASEVTA) 		3169007000NRG24210220240224903 21/02/2024 Hori lal 3169007WL013603 Hori lal 00089 CBIN0280226 1610 1610 Processed 20/04/2024 3159426080 Mr. HORI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
12 AURAIYA UP-69-007-002-001/480
(BAWAIN) 		3169007000NRG24210220240224872 21/02/2024 GUDDI DEVI 3169007WL013603 GUDDI DEVI 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426050 GUDDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-002-001/486
(BAWAIN) 		3169007000NRG24210220240224876 21/02/2024 Mr.GOPAL SINGH 3169007WL013603 Mr.GOPAL SINGH 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426052 Gopal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
14 AURAIYA UP-69-007-002-001/490
(BAWAIN) 		3169007000NRG24210220240224880 21/02/2024 Mr.AKASH BABU 3169007WL013603 Mr.AKASH BABU 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426051 Mr. Akash Babu CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-002-001/505
(BAWAIN) 		3169007000NRG24210220240224892 21/02/2024 Mr.KOMAL SINGH 3169007WL013603 Mr.KOMAL SINGH 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426070 Mr. Komal Singh CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-002-001/506
(BAWAIN) 		3169007000NRG24210220240224893 21/02/2024 JULI 3169007WL013603 JULI 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426069 Mrs. Juli . CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-002-001/508
(BAWAIN) 		3169007000NRG24210220240224894 21/02/2024 Suneeta Devi 3169007WL013603 Suneeta Devi 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426074 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 AURAIYA UP-69-007-002-001/511
(BAWAIN) 		3169007000NRG24210220240224897 21/02/2024 Ram Kunvar 3169007WL013603 Ram Kunvar 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426072 Mr. RAM KUNVAR CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-002-001/514
(BAWAIN) 		3169007000NRG24210220240224899 21/02/2024 Mamta Devi 3169007WL013603 Mamta Devi 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426071 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-090-002/470
(ASEVTA) 		3169007000NRG24210220240224901 21/02/2024 LOKENDRA SINGH 3169007WL013603 LOKENDRA SINGH 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426073 Mr. LOKENDRA SINGH CENTRAL BANK OF INDIA(607115)
21 AURAIYA UP-69-007-090-004/487
(ASEVTA) 		3169007000NRG24210220240224902 21/02/2024 Ratan 3169007WL013603 Ratan 00089 CBIN0281187 1610 1610 Processed 20/04/2024 3159426075 Mr. RATAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16100 16100
22 AURAIYA UP-69-007-090-002/462
(ASEVTA) 		3169007000NRG24210220240224900 21/02/2024 VISHRAM SINGH 3169007WL013603 VISHRAM SINGH 00089 CBIN0283293 1610 1610 Processed 20/04/2024 3159426076 Mr. VISHRAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
23 AURAIYA UP-69-007-002-001/483
(BAWAIN) 		3169007000NRG24210220240224873 21/02/2024 MUKESH KUMAR 3169007WL013603 MUKESH KUMAR 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426060 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
24 AURAIYA UP-69-007-002-001/489
(BAWAIN) 		3169007000NRG24210220240224879 21/02/2024 VIMAL KUMAR 3169007WL013603 VIMAL KUMAR 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426054 Vimal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 AURAIYA UP-69-007-002-001/491
(BAWAIN) 		3169007000NRG24210220240224881 21/02/2024 MR MAHENDRA PRATAP 3169007WL013603 MR MAHENDRA PRATAP 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426055 Mr. MAHENDRA PRATAP CENTRAL BANK OF INDIA(607115)
26 AURAIYA UP-69-007-002-001/493
(BAWAIN) 		3169007000NRG24210220240224883 21/02/2024 HARIOM 3169007WL013603 HARIOM 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426057 HARIOM PUNJAB NATIONAL BANK(508568)
27 AURAIYA UP-69-007-002-001/498
(BAWAIN) 		3169007000NRG24210220240224886 21/02/2024 RAMESH SINGH 3169007WL013603 RAMESH SINGH 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426061 RAMESH SINGH S/O BABURAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
28 AURAIYA UP-69-007-002-001/499
(BAWAIN) 		3169007000NRG24210220240224887 21/02/2024 RAM PRAKASH 3169007WL013603 RAM PRAKASH 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426062 RAM PRAKASH S/O BABU RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
29 AURAIYA UP-69-007-002-001/503
(BAWAIN) 		3169007000NRG24210220240224890 21/02/2024 SANJESH 3169007WL013603 SANJESH 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426058 SANJESH UNION BANK OF INDIA(508500)
30 AURAIYA UP-69-007-002-001/504
(BAWAIN) 		3169007000NRG24210220240224891 21/02/2024 BRAJ BIHARI 3169007WL013603 BRAJ BIHARI 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426059 BRAJ BIHARI PUNJAB NATIONAL BANK(508568)
31 AURAIYA UP-69-007-002-001/509
(BAWAIN) 		3169007000NRG24210220240224895 21/02/2024 Bhuri Devi 3169007WL013603 Bhuri Devi 00354 PUNB0799900 1610 1610 Processed 20/04/2024 3159426056 BHURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
32 AURAIYA UP-69-007-002-001/494
(BAWAIN) 		3169007000NRG24210220240224884 21/02/2024 SARVESH KUMAR 3169007WL013603 SARVESH KUMAR 00468 UBIN0569941 1610 1610 Processed 20/04/2024 3159426067 SARVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210224APB_FTO_1537007 Bank of India BKID0007331 AURAIYA 1610
2 AURAIYA UP3169007_210224APB_FTO_1537007 Baroda U.P. Bank BARB0BUPGBX AYANA 3220
3 AURAIYA UP3169007_210224APB_FTO_1537007 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 3220
4 AURAIYA UP3169007_210224APB_FTO_1537007 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 4830
5 AURAIYA UP3169007_210224APB_FTO_1537007 Central Bank Of India CBIN0280226 AJITMAL 4830
6 AURAIYA UP3169007_210224APB_FTO_1537007 Central Bank Of India CBIN0281187 MURADGANJ 16100
7 AURAIYA UP3169007_210224APB_FTO_1537007 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 1610
8 AURAIYA UP3169007_210224APB_FTO_1537007 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 14490
9 AURAIYA UP3169007_210224APB_FTO_1537007 UNION BANK OF INDIA UBIN0569941 AJITMAL 1610

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