Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:11:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100823APB_FTO_807539
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-69-007-043-001/471
(NASEERABAD) 		3169007000NRG24100820230099915 10/08/2023 NAGESHWAR 3169007WL005781 NAGESHWAR 00045 BARB0ORAIYA 1380 1380 Processed 31/08/2023 5001319706 Nageshwar BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-043-001/16
(NASEERABAD) 		3169007000NRG24100820230099882 10/08/2023 CHARAN SINGH 3169007WL005781 CHARAN SINGH 00048 BKID0007331 1380 1380 Processed 31/08/2023 5001319712 CHARAN SINGH S/O PADAM NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 AURAIYA UP-69-007-043-001/223
(NASEERABAD) 		3169007000NRG24100820230099890 10/08/2023 shailendra 3169007WL005781 shailendra 00078 CNRB0004282 1380 1380 Processed 31/08/2023 5001319711 SHAILENDRA KUMAR CANARA BANK(508532)
SubTotal 1380 1380
4 AURAIYA UP-69-007-043-001/496
(NASEERABAD) 		3169007000NRG24100820230099922 10/08/2023 MUNISHA DEVI 3169007WL005781 MUNISHA DEVI 00089 CBIN0281879 1380 1380 Processed 31/08/2023 5001319709 Mrs. Muneesha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
5 AURAIYA UP-69-007-043-001/102
(NASEERABAD) 		3169007000NRG24100820230099875 10/08/2023 SHANTI DEVI 3169007WL005781 SHANTI DEVI 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319694 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 AURAIYA UP-69-007-043-001/105
(NASEERABAD) 		3169007000NRG24100820230099876 10/08/2023 SANTOSH KUMARI 3169007WL005781 SANTOSH KUMARI 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319690 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
7 AURAIYA UP-69-007-043-001/118
(NASEERABAD) 		3169007000NRG24100820230099877 10/08/2023 LAL BAHADUR 3169007WL005781 LAL BAHADUR 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319715 LALBAHADUR S/O SITARAM PUNJAB NATIONAL BANK(508568)
8 AURAIYA UP-69-007-043-001/123
(NASEERABAD) 		3169007000NRG24100820230099878 10/08/2023 PRAHLAD 3169007WL005781 PRAHLAD 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319681 PRAHLAD PUNJAB NATIONAL BANK(508568)
9 AURAIYA UP-69-007-043-001/129
(NASEERABAD) 		3169007000NRG24100820230099879 10/08/2023 JAHAN SINGH 3169007WL005781 JAHAN SINGH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319693 JAHAN SINGH PUNJAB NATIONAL BANK(508568)
10 AURAIYA UP-69-007-043-001/206
(NASEERABAD) 		3169007000NRG24100820230099883 10/08/2023 SHIVRAM 3169007WL005781 SHIVRAM 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319682 SHIV RAM IDBI BANK(607095)
11 AURAIYA UP-69-007-043-001/21
(NASEERABAD) 		3169007000NRG24100820230099884 10/08/2023 NATHU RAM 3169007WL005781 NATHU RAM 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319680 NATHU RAM PUNJAB NATIONAL BANK(508568)
12 AURAIYA UP-69-007-043-001/211
(NASEERABAD) 		3169007000NRG24100820230099885 10/08/2023 RAM PRAKASH 3169007WL005781 RAM PRAKASH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319674 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
13 AURAIYA UP-69-007-043-001/215
(NASEERABAD) 		3169007000NRG24100820230099886 10/08/2023 RAKESH 3169007WL005781 RAKESH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319716 RAKESH S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
14 AURAIYA UP-69-007-043-001/216
(NASEERABAD) 		3169007000NRG24100820230099887 10/08/2023 siyaram 3169007WL005781 siyaram 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319675 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURAIYA UP-69-007-043-001/222
(NASEERABAD) 		3169007000NRG24100820230099889 10/08/2023 shahsikant 3169007WL005781 shahsikant 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319687 SHASHI KANT PUNJAB NATIONAL BANK(508568)
16 AURAIYA UP-69-007-043-001/263
(NASEERABAD) 		3169007000NRG24100820230099894 10/08/2023 RAM CHANDRA 3169007WL005781 RAM CHANDRA 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319684 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
17 AURAIYA UP-69-007-043-001/267
(NASEERABAD) 		3169007000NRG24100820230099895 10/08/2023 prahlda 3169007WL005781 prahlda 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319686 PRAHLAD PUNJAB NATIONAL BANK(508568)
18 AURAIYA UP-69-007-043-001/268
(NASEERABAD) 		3169007000NRG24100820230099896 10/08/2023 BECHE LAL 3169007WL005781 BECHE LAL 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319678 BECHELAL PUNJAB NATIONAL BANK(508568)
19 AURAIYA UP-69-007-043-001/269
(NASEERABAD) 		3169007000NRG24100820230099897 10/08/2023 meva lal 3169007WL005781 meva lal 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319685 MEVALAL PUNJAB NATIONAL BANK(508568)
20 AURAIYA UP-69-007-043-001/276
(NASEERABAD) 		3169007000NRG24100820230099898 10/08/2023 puttan singh 3169007WL005781 puttan singh 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319679 PUTTAN S/OSRI RATAN LAL PUNJAB NATIONAL BANK(508568)
21 AURAIYA UP-69-007-043-001/277
(NASEERABAD) 		3169007000NRG24100820230099899 10/08/2023 rajiv kumar 3169007WL005781 rajiv kumar 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319695 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
22 AURAIYA UP-69-007-043-001/28
(NASEERABAD) 		3169007000NRG24100820230099902 10/08/2023 Rubi Devi 3169007WL005781 Rubi Devi 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319677 RUBY W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
23 AURAIYA UP-69-007-043-001/363
(NASEERABAD) 		3169007000NRG24100820230099903 10/08/2023 RAM BETI 3169007WL005781 RAM BETI 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319688 RAM BETI PUNJAB NATIONAL BANK(508568)
24 AURAIYA UP-69-007-043-001/370
(NASEERABAD) 		3169007000NRG24100820230099904 10/08/2023 USHA DEVI 3169007WL005781 USHA DEVI 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319683 USHA DEVI PUNJAB NATIONAL BANK(508568)
25 AURAIYA UP-69-007-043-001/458
(NASEERABAD) 		3169007000NRG24100820230099908 10/08/2023 Vimal pratap Singh 3169007WL005781 Vimal pratap Singh 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319698 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
26 AURAIYA UP-69-007-043-001/464
(NASEERABAD) 		3169007000NRG24100820230099909 10/08/2023 RAM PRAKASH 3169007WL005781 RAM PRAKASH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319676 RAM PRAKASH S/O RAMA DHAR PUNJAB NATIONAL BANK(508568)
27 AURAIYA UP-69-007-043-001/468
(NASEERABAD) 		3169007000NRG24100820230099912 10/08/2023 BALVEER SINGH 3169007WL005781 BALVEER SINGH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319696 BALBEER PUNJAB NATIONAL BANK(508568)
28 AURAIYA UP-69-007-043-001/469
(NASEERABAD) 		3169007000NRG24100820230099913 10/08/2023 VEERENDRA SINGH 3169007WL005781 VEERENDRA SINGH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319692 BEERENDRA SINGH S/O GUNI PUNJAB NATIONAL BANK(508568)
29 AURAIYA UP-69-007-043-001/478
(NASEERABAD) 		3169007000NRG24100820230099918 10/08/2023 MUL CHNDRDA 3169007WL005781 MUL CHNDRDA 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319691 MOOLCHANDRA PUNJAB NATIONAL BANK(508568)
30 AURAIYA UP-69-007-043-001/487
(NASEERABAD) 		3169007000NRG24100820230099919 10/08/2023 Dya sankar 3169007WL005781 Dya sankar 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319697 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
31 AURAIYA UP-69-007-043-001/490
(NASEERABAD) 		3169007000NRG24100820230099920 10/08/2023 Ramkeshi 3169007WL005781 Ramkeshi 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319702 RAMKESHI PUNJAB NATIONAL BANK(508568)
32 AURAIYA UP-69-007-043-001/497
(NASEERABAD) 		3169007000NRG24100820230099923 10/08/2023 Aman Singh 3169007WL005781 Aman Singh 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319704 AMAN SINGH PUNJAB NATIONAL BANK(508568)
33 AURAIYA UP-69-007-043-001/498
(NASEERABAD) 		3169007000NRG24100820230099924 10/08/2023 Vimala devi 3169007WL005781 Vimala devi 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319700 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
34 AURAIYA UP-69-007-043-001/499
(NASEERABAD) 		3169007000NRG24100820230099925 10/08/2023 Meena Devi 3169007WL005781 Meena Devi 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319703 MEENA DEVI PUNJAB NATIONAL BANK(508568)
35 AURAIYA UP-69-007-043-001/57
(NASEERABAD) 		3169007000NRG24100820230099927 10/08/2023 UDHAL SINGH 3169007WL005781 UDHAL SINGH 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319699 UDAL SINGH PUNJAB NATIONAL BANK(508568)
36 AURAIYA UP-69-007-043-001/79
(NASEERABAD) 		3169007000NRG24100820230099928 10/08/2023 PRAYAG NARAYAN 3169007WL005781 PRAYAG NARAYAN 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319714 PRAYAG NARAYAN PUNJAB NATIONAL BANK(508568)
37 AURAIYA UP-69-007-043-001/93
(NASEERABAD) 		3169007000NRG24100820230099929 10/08/2023 MANGALI PRASAD 3169007WL005781 MANGALI PRASAD 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319689 MANGALI PRASAD PUNJAB NATIONAL BANK(508568)
38 AURAIYA UP-69-007-043-001/99
(NASEERABAD) 		3169007000NRG24100820230099930 10/08/2023 PREMWATI 3169007WL005781 PREMWATI 00354 PUNB0096600 1380 1380 Processed 31/08/2023 5001319713 MR MRSPREMWATI STATE BANK OF INDIA(508548)
39 AURAIYA UP-69-007-043-002/440
(NASEERABAD) 		3169007000NRG24100820230099931 10/08/2023 ANITA DEVI 3169007WL005781 ANITA DEVI 00354 PUNB0096600 690 690 Processed 31/08/2023 5001319701 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47610 47610
40 AURAIYA UP-69-007-043-001/470
(NASEERABAD) 		3169007000NRG24100820230099914 10/08/2023 SHIVAM PATHAK 3169007WL005781 SHIVAM PATHAK 00415 SBIN0016723 1380 1380 Processed 31/08/2023 5001319707 Mr. Shivam Pathak CENTRAL BANK OF INDIA(607115)
41 AURAIYA UP-69-007-043-001/475
(NASEERABAD) 		3169007000NRG24100820230099916 10/08/2023 VIMAL PRATAP SINGH 3169007WL005781 VIMAL PRATAP SINGH 00415 SBIN0016723 1380 1380 Processed 31/08/2023 5001319708 MR VIMAL PRATAP SINGH STATE BANK OF INDIA(508548)
42 AURAIYA UP-69-007-043-001/501
(NASEERABAD) 		3169007000NRG24100820230099926 10/08/2023 Geeta Devi 3169007WL005781 Geeta Devi 00415 SBIN0016723 1380 1380 Processed 31/08/2023 5001319710 Mrs. Geeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
43 AURAIYA UP-69-007-043-001/477
(NASEERABAD) 		3169007000NRG24100820230099917 10/08/2023 SURAJ 3169007WL005781 SURAJ 00462 UCBA0002954 1380 1380 Processed 31/08/2023 5001319705 SURAJ S/O RAMRUP UCO BANK(607066)
SubTotal 1380 1380
Total 58650 58650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_100823APB_FTO_807539 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_100823APB_FTO_807539 Bank of India BKID0007331 AURAIYA 1380
3 AURAIYA UP3169007_100823APB_FTO_807539 Canara Bank CNRB0004282 Auraiya 1380
4 AURAIYA UP3169007_100823APB_FTO_807539 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
5 AURAIYA UP3169007_100823APB_FTO_807539 Punjab National Bank PUNB0096600 AURAIYA 47610
6 AURAIYA UP3169007_100823APB_FTO_807539 State Bank of India SBIN0016723 AURAIYA CITY 4140
7 AURAIYA UP3169007_100823APB_FTO_807539 UCO Bank UCBA0002954 AURAIYA 1380

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