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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_190523APB_FTO_212737
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 AJITMAL UP-69-005-007-001/465
(BILAWA) 		3169005000NRG24190520230013140 19/05/2023 LAXMI DEVI 3169005WL001449 LAXMI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1858732121 LUXMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
2 AJITMAL UP-69-005-007-001/11
(BILAWA) 		3169005000NRG24190520230013129 19/05/2023 SHREE CHANDRA 3169005WL001449 SHREE CHANDRA 00089 CBIN0280226 690 690 Processed 25/05/2023 1858732110 SHRI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 AJITMAL UP-69-005-007-001/167
(BILAWA) 		3169005000NRG24190520230013130 19/05/2023 MITHLESH KUMAR 3169005WL001449 MITHLESH KUMAR 00089 CBIN0280226 690 690 Processed 25/05/2023 1858732117 Mr. MITHLESH KUMAR CENTRAL BANK OF INDIA(607115)
4 AJITMAL UP-69-005-007-001/208
(BILAWA) 		3169005000NRG24190520230013131 19/05/2023 GIRJA SHANKAR 3169005WL001449 GIRJA SHANKAR 00089 CBIN0280226 1610 1610 Processed 25/05/2023 1858732108 Mr. GIRJA SHANKAR CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-007-001/252
(BILAWA) 		3169005000NRG24190520230013132 19/05/2023 AMAR KALI 3169005WL001449 AMAR KALI 00089 CBIN0280226 460 460 Processed 25/05/2023 1858732111 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AJITMAL UP-69-005-007-001/262
(BILAWA) 		3169005000NRG24190520230013134 19/05/2023 KAMLESH KUMARI 3169005WL001449 KAMLESH KUMARI 00089 CBIN0280226 1840 1840 Processed 25/05/2023 1858732122 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJITMAL UP-69-005-007-001/349
(BILAWA) 		3169005000NRG24190520230013135 19/05/2023 RAM VETI 3169005WL001449 RAM VETI 00089 CBIN0280226 460 460 Processed 25/05/2023 1858732115 RAM BETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJITMAL UP-69-005-007-001/353
(BILAWA) 		3169005000NRG24190520230013136 19/05/2023 mrs ganga devi 3169005WL001449 mrs ganga devi 00089 CBIN0280226 460 460 Rejected 26/05/2023 1858732116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AJITMAL UP-69-005-007-001/445
(BILAWA) 		3169005000NRG24190520230013138 19/05/2023 ARVIND KUMAR 3169005WL001449 ARVIND KUMAR 00089 CBIN0280226 1840 1840 Processed 25/05/2023 1858732118 ARVIND KUMAR S/O RAM GOPAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
10 AJITMAL UP-69-005-007-001/450
(BILAWA) 		3169005000NRG24190520230013139 19/05/2023 RAJ KUMAR 3169005WL001449 RAJ KUMAR 00089 CBIN0280226 1840 1840 Processed 25/05/2023 1858732119 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-007-001/47
(BILAWA) 		3169005000NRG24190520230013141 19/05/2023 JAYCHANDRA 3169005WL001449 JAYCHANDRA 00089 CBIN0280226 1150 1150 Processed 25/05/2023 1858732109 Mr. JAI CHANDER CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-007-001/532
(BILAWA) 		3169005000NRG24190520230013142 19/05/2023 MAYADEVI 3169005WL001449 MAYADEVI 00089 CBIN0280226 1150 1150 Processed 25/05/2023 1858732113 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-007-001/536
(BILAWA) 		3169005000NRG24190520230013143 19/05/2023 suresh kumar 3169005WL001449 suresh kumar 00089 CBIN0280226 1610 1610 Processed 25/05/2023 1858732114 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJITMAL UP-69-005-007-001/543
(BILAWA) 		3169005000NRG24190520230013144 19/05/2023 Sanju Devi 3169005WL001449 Sanju Devi 00089 CBIN0280226 920 920 Processed 25/05/2023 1858732120 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14720 14720
15 AJITMAL UP-69-005-007-001/554
(BILAWA) 		3169005000NRG24190520230013145 19/05/2023 MAMTA DEVI 3169005WL001449 MAMTA DEVI 00089 CBIN0283293 690 690 Processed 26/05/2023 1858732112 MAMTA DEVI WO SATISH CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
16 AJITMAL UP-69-005-007-001/734
(BILAWA) 		3169005000NRG24190520230013149 19/05/2023 ANJALI KUMARI GOUTAM 3169005WL001449 ANJALI KUMARI GOUTAM 00415 SBIN0001666 1840 1840 Processed 25/05/2023 1858732123 Miss. ANJALI GOUTAM BANK OF MAHARASHTRA(607387)
SubTotal 1840 1840
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_190523APB_FTO_212737 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 1610
2 AJITMAL UP3169005_190523APB_FTO_212737 Central Bank Of India CBIN0280226 AJITMAL 14720
3 AJITMAL UP3169005_190523APB_FTO_212737 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 690
4 AJITMAL UP3169005_190523APB_FTO_212737 State Bank of India SBIN0001666 ADB AJITMAL 1840

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