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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723APB_FTO_563681
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-69-007-060-002/182
(JAITPUR AURAIYA) 		3169007000NRG24080720230062660 09/07/2023 ASHVANI 3169007WL004027 ASHVANI 00045 BARB0ORAIYA 1323 1323 Processed 17/07/2023 3509231729 Ashvani BANK OF BARODA(606985)
2 AURAIYA UP-69-007-060-002/591
(JAITPUR AURAIYA) 		3169007000NRG24080720230062671 09/07/2023 vaibhav sekhar 3169007WL004027 vaibhav sekhar 00045 BARB0ORAIYA 1610 1610 Processed 17/07/2023 3509231730 Vaibhav Shekhar BANK OF BARODA(606985)
SubTotal 2933 2933
3 AURAIYA UP-69-007-060-002/107
(JAITPUR AURAIYA) 		3169007000NRG24080720230062657 09/07/2023 TANU SENGAR 3169007WL004027 TANU SENGAR 00048 BKID0007331 1323 1323 Processed 17/07/2023 3509231741 TANU SENGAR DO VIJAY SINGH SENGAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1323 1323
4 AURAIYA UP-69-007-060-002/171
(JAITPUR AURAIYA) 		3169007000NRG24080720230062659 09/07/2023 Mr ASHISH 3169007WL004027 Mr ASHISH 00059 BARB0BUPGBX 1323 1323 Processed 17/07/2023 3509231742 ASHISH KUMAR INDIAN OVERSEAS BANK(508541)
5 AURAIYA UP-69-007-060-002/52
(JAITPUR AURAIYA) 		3169007000NRG24080720230062670 09/07/2023 Mr RAJ KUMAR 3169007WL004027 Mr RAJ KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3509231732 RAJ KUMAR S/O ISHWAR PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2933 2933
6 AURAIYA UP-69-007-060-002/106
(JAITPUR AURAIYA) 		3169007000NRG24080720230062656 09/07/2023 ANKIT SINGH 3169007WL004027 ANKIT SINGH 00089 CBIN0282346 1323 1323 Processed 17/07/2023 3509231739 MR ANKIT SINGH STATE BANK OF INDIA(508548)
7 AURAIYA UP-69-007-060-002/293
(JAITPUR AURAIYA) 		3169007000NRG24080720230062664 09/07/2023 Jonshan 3169007WL004027 Jonshan 00089 CBIN0282346 1323 1323 Processed 17/07/2023 3509231731 JANSAN SO LAJJARAM INDIAN OVERSEAS BANK(508541)
8 AURAIYA UP-69-007-060-002/50
(JAITPUR AURAIYA) 		3169007000NRG24080720230062669 09/07/2023 HUKUM 3169007WL004027 HUKUM 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3509231743 Mr. HUKUM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4256 4256
9 AURAIYA UP-69-007-060-002/600
(JAITPUR AURAIYA) 		3169007000NRG24080720230062673 09/07/2023 Sandeep Kumar 3169007WL004027 Sandeep Kumar 00089 CBIN0284232 1610 1610 Processed 17/07/2023 3509231736 Mr. SANDEEP KUMAR S/O KRISHNA GOPAL CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-060-002/602
(JAITPUR AURAIYA) 		3169007000NRG24080720230062674 09/07/2023 Prashant gautam 3169007WL004027 Prashant gautam 00089 CBIN0284232 1610 1610 Processed 17/07/2023 3509231740 Prashant Gautam BANK OF BARODA(606985)
SubTotal 3220 3220
11 AURAIYA UP-69-007-060-002/154
(JAITPUR AURAIYA) 		3169007000NRG24080720230062658 09/07/2023 ASHISH KUMAR 3169007WL004027 ASHISH KUMAR 00177 IOBA0003638 1323 1323 Processed 17/07/2023 3509231738 ASHISH KUMAR SO AMRESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-060-002/599
(JAITPUR AURAIYA) 		3169007000NRG24080720230062672 09/07/2023 Rajni 3169007WL004027 Rajni 00177 IOBA0003638 1610 1610 Processed 17/07/2023 3509231737 RAJANI WO SANDIP KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2933 2933
13 AURAIYA UP-69-007-060-002/399
(JAITPUR AURAIYA) 		3169007000NRG24080720230062667 09/07/2023 DHARMVEER 3169007WL004027 DHARMVEER 00354 PUNB0096600 1610 1610 Processed 17/07/2023 3509231726 DHARMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
14 AURAIYA UP-69-007-060-002/184
(JAITPUR AURAIYA) 		3169007000NRG24080720230062661 09/07/2023 DESHRAJ 3169007WL004027 DESHRAJ 00357 SBIN0RRPUGB 1323 1323 Processed 17/07/2023 3509231733 DESH RAJ SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1323 1323
15 AURAIYA UP-69-007-060-002/29
(JAITPUR AURAIYA) 		3169007000NRG24080720230062662 09/07/2023 SUJEET KUMAR 3169007WL004027 SUJEET KUMAR 00415 SBIN0000612 1323 1323 Processed 17/07/2023 3509231727 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
16 AURAIYA UP-69-007-060-002/37
(JAITPUR AURAIYA) 		3169007000NRG24080720230062666 09/07/2023 YOGESH 3169007WL004027 YOGESH 00415 SBIN0000612 1610 1610 Processed 17/07/2023 3509231728 MR YOUGESH KUMAR STATE BANK OF INDIA(508548)
17 AURAIYA UP-69-007-060-002/452
(JAITPUR AURAIYA) 		3169007000NRG24080720230062668 09/07/2023 SATY VATI 3169007WL004027 SATY VATI 00415 SBIN0000612 1610 1610 Processed 17/07/2023 3509231734 Satya Wati BANK OF BARODA(606985)
18 AURAIYA UP-69-007-060-002/7
(JAITPUR AURAIYA) 		3169007000NRG24080720230062675 09/07/2023 kriparam 3169007WL004027 kriparam 00415 SBIN0000612 1610 1610 Processed 17/07/2023 3509231735 MR KRIPA RAM STATE BANK OF INDIA(508548)
SubTotal 6153 6153
Total 26684 26684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090723APB_FTO_563681 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2933
2 AURAIYA UP3169007_090723APB_FTO_563681 Bank of India BKID0007331 AURAIYA 1323
3 AURAIYA UP3169007_090723APB_FTO_563681 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2933
4 AURAIYA UP3169007_090723APB_FTO_563681 Central Bank Of India CBIN0282346 APM AURAIYA 4256
5 AURAIYA UP3169007_090723APB_FTO_563681 Central Bank Of India CBIN0284232 KASBA KHANPUR 3220
6 AURAIYA UP3169007_090723APB_FTO_563681 Indian Overseas Bank IOBA0003638 Auraiya 2933
7 AURAIYA UP3169007_090723APB_FTO_563681 Punjab National Bank PUNB0096600 AURAIYA 1610
8 AURAIYA UP3169007_090723APB_FTO_563681 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 1323
9 AURAIYA UP3169007_090723APB_FTO_563681 State Bank of India SBIN0000612 AURAIYA 6153

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