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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050224APB_FTO_1497062
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-69-007-008-001/552
(MAI) 		3169007000NRG24050220240217990 05/02/2024 manish kumar 3169007WL013193 manish kumar 00045 BARB0ORAIYA 2990 2990 Processed 30/03/2024 2352426674 MANISH KUMAR SO UDAY BANK OF BARODA(606985)
SubTotal 2990 2990
2 AURAIYA UP-69-007-010-001/361
(SENPUR) 		3169007000NRG24050220240218002 05/02/2024 Mr.Surya Pratap Singh 3169007WL013193 Mr.Surya Pratap Singh 00048 BKID0007331 2990 2990 Processed 30/03/2024 2352426695 SURYA PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
3 AURAIYA UP-69-007-008-001/551
(MAI) 		3169007000NRG24050220240217989 05/02/2024 SULEKHA 3169007WL013193 SULEKHA 00059 BARB0BUPGBX 2990 2990 Processed 30/03/2024 2352426696 SULEKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
4 AURAIYA UP-69-007-008-001/335
(MAI) 		3169007000NRG24050220240217975 05/02/2024 Brajesh Kumar 3169007WL013193 Brajesh Kumar 00089 CBIN0281187 2990 2990 Processed 30/03/2024 2352426688 BRAJESH KUMAR ABHILAK SINGH IDBI BANK(607095)
5 AURAIYA UP-69-007-008-001/338
(MAI) 		3169007000NRG24050220240217978 05/02/2024 Satya Prakash 3169007WL013193 Satya Prakash 00089 CBIN0281187 2990 2990 Processed 30/03/2024 2352426678 Mr. SATYA PRAKASH SON OF GOVIND SINGH CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-008-001/342
(MAI) 		3169007000NRG24050220240217980 05/02/2024 Neetu singh 3169007WL013193 Neetu singh 00089 CBIN0281187 2990 2990 Processed 30/03/2024 2352426684 Neetu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 AURAIYA UP-69-007-008-001/343
(MAI) 		3169007000NRG24050220240217981 05/02/2024 Vivek Kumar 3169007WL013193 Vivek Kumar 00089 CBIN0281187 2990 2990 Processed 30/03/2024 2352426682 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-008-001/354
(MAI) 		3169007000NRG24050220240217983 05/02/2024 Sunil Kumar 3169007WL013193 Sunil Kumar 00089 CBIN0281187 2990 2990 Processed 30/03/2024 2352426687 Mr. SUNIL KUMAR SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-008-001/356
(MAI) 		3169007000NRG24050220240217985 05/02/2024 Harishchandra 3169007WL013193 Harishchandra 00089 CBIN0281187 460 460 Processed 30/03/2024 2352426675 HARISHCHANDRA BANK OF BARODA(606985)
SubTotal 15410 15410
10 AURAIYA UP-69-007-008-001/548
(MAI) 		3169007000NRG24050220240217987 05/02/2024 om narayan 3169007WL013193 om narayan 00089 CBIN0281879 2990 2990 Processed 30/03/2024 2352426690 Mr. OM NARAYAN CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-008-001/553
(MAI) 		3169007000NRG24050220240217991 05/02/2024 man mohan 3169007WL013193 man mohan 00089 CBIN0281879 2990 2990 Processed 30/03/2024 2352426683 Man Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
12 AURAIYA UP-69-007-008-001/558
(MAI) 		3169007000NRG24050220240217993 05/02/2024 suraj singh 3169007WL013193 suraj singh 00089 CBIN0281879 2990 2990 Processed 30/03/2024 2352426685 Suraj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 AURAIYA UP-69-007-008-001/563
(MAI) 		3169007000NRG24050220240217996 05/02/2024 munni devi 3169007WL013193 munni devi 00089 CBIN0281879 2990 2990 Processed 30/03/2024 2352426677 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11960 11960
14 AURAIYA UP-69-007-010-001/238
(SENPUR) 		3169007000NRG24050220240217997 05/02/2024 LALLA BABU 3169007WL013193 LALLA BABU 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426699 Mr. LALLA BABU CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-010-001/279
(SENPUR) 		3169007000NRG24050220240217998 05/02/2024 HAKIM SINGH 3169007WL013193 HAKIM SINGH 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426665 Mr. HAKIM SINGH CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-010-001/350
(SENPUR) 		3169007000NRG24050220240218001 05/02/2024 Siya Rani 3169007WL013193 Siya Rani 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426691 Mrs. SIYARANI . CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-010-001/361
(SENPUR) 		3169007000NRG24050220240218003 05/02/2024 Mrs.Priti 3169007WL013193 Mrs.Priti 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426686 Mrs. PRITI . CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-010-001/366
(SENPUR) 		3169007000NRG24050220240218005 05/02/2024 Krashan Chandra 3169007WL013193 Krashan Chandra 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426667 Mr. KRISHNA CHANDRA CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-010-001/37
(SENPUR) 		3169007000NRG24050220240218006 05/02/2024 KABBAL KHA 3169007WL013193 KABBAL KHA 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426666 Mr. KABBAL S/O Mr ANWAR ALI CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-010-001/65
(SENPUR) 		3169007000NRG24050220240218008 05/02/2024 greesh babu 3169007WL013193 greesh babu 00089 CBIN0282346 1610 1610 Processed 30/03/2024 2352426704 Mr. GRISH BABU CENTRAL BANK OF INDIA(607115)
21 AURAIYA UP-69-007-010-001/72
(SENPUR) 		3169007000NRG24050220240218009 05/02/2024 SUDHA KUMARI 3169007WL013193 SUDHA KUMARI 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426698 Mrs. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-010-001/76
(SENPUR) 		3169007000NRG24050220240218010 05/02/2024 Mr. UPNENDRA KUMAR 3169007WL013193 Mr. UPNENDRA KUMAR 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426697 Mr. UPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
23 AURAIYA UP-69-007-010-001/84
(SENPUR) 		3169007000NRG24050220240218011 05/02/2024 RAMKANTI 3169007WL013193 RAMKANTI 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426700 Mrs. RAM KANTI CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-010-001/89
(SENPUR) 		3169007000NRG24050220240218013 05/02/2024 ANIL KUMAR 3169007WL013193 ANIL KUMAR 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426703 ANIL KUMAR IDBI BANK(607095)
25 AURAIYA UP-69-007-010-001/89
(SENPUR) 		3169007000NRG24050220240218012 05/02/2024 Sunil kumar 3169007WL013193 Sunil kumar 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426702 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
26 AURAIYA UP-69-007-010-002/124
(SENPUR) 		3169007000NRG24050220240218015 05/02/2024 SOBHA RAM 3169007WL013193 SOBHA RAM 00089 CBIN0282346 2990 2990 Processed 30/03/2024 2352426669 Mr. SHOBHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 37490 37490
27 AURAIYA UP-69-007-010-001/3
(SENPUR) 		3169007000NRG24050220240217999 05/02/2024 Mr.RAM KUMAR 3169007WL013193 Mr.RAM KUMAR 00089 CBIN0283127 2990 2990 Processed 30/03/2024 2352426670 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
28 AURAIYA UP-69-007-010-001/60
(SENPUR) 		3169007000NRG24050220240218007 05/02/2024 avadesh kumar 3169007WL013193 avadesh kumar 00089 CBIN0283127 2990 2990 Processed 30/03/2024 2352426679 AVDHESH KUMAR UNION BANK OF INDIA(508500)
29 AURAIYA UP-69-007-010-002/112
(SENPUR) 		3169007000NRG24050220240218014 05/02/2024 MEENA 3169007WL013193 MEENA 00089 CBIN0283127 2990 2990 Processed 30/03/2024 2352426676 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
30 AURAIYA UP-69-007-010-002/283
(SENPUR) 		3169007000NRG24050220240218016 05/02/2024 SUNITA DEVI 3169007WL013193 SUNITA DEVI 00089 CBIN0283127 2990 2990 Processed 30/03/2024 2352426673 Suneeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 AURAIYA UP-69-007-010-002/317
(SENPUR) 		3169007000NRG24050220240218017 05/02/2024 SURENDRA BABU 3169007WL013193 SURENDRA BABU 00089 CBIN0283127 2990 2990 Processed 30/03/2024 2352426668 Mr. SURENDRA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 14950 14950
32 AURAIYA UP-69-007-008-001/337
(MAI) 		3169007000NRG24050220240217977 05/02/2024 Rani devi 3169007WL013193 Rani devi 00176 IDIB000K542 2990 2990 Processed 30/03/2024 2352426701 Mrs. Rani Devi INDIAN BANK(607105)
SubTotal 2990 2990
33 AURAIYA UP-69-007-010-001/364
(SENPUR) 		3169007000NRG24050220240218004 05/02/2024 SONPAL 3169007WL013193 SONPAL 00177 IOBA0003638 2990 2990 Processed 30/03/2024 2352426681 SONPAL SO RAJPAL INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
34 AURAIYA UP-69-007-008-001/560
(MAI) 		3169007000NRG24050220240217994 05/02/2024 sandeep kumar 3169007WL013193 sandeep kumar 00349 PSIB0021330 2990 2990 Processed 30/03/2024 2352426664 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2990 2990
35 AURAIYA UP-69-007-008-001/339
(MAI) 		3169007000NRG24050220240217979 05/02/2024 Sunil Kumar 3169007WL013193 Sunil Kumar 00354 PUNB0096600 2760 2760 Processed 30/03/2024 2352426663 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
36 AURAIYA UP-69-007-008-001/554
(MAI) 		3169007000NRG24050220240217992 05/02/2024 deewan singh 3169007WL013193 deewan singh 00354 PUNB0177910 2990 2990 Processed 30/03/2024 2352426705 DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
37 AURAIYA UP-69-007-008-001/547
(MAI) 		3169007000NRG24050220240217986 05/02/2024 vasudev 3169007WL013193 vasudev 00415 SBIN0000612 2990 2990 Processed 30/03/2024 2352426671 MR VASUDEV STATE BANK OF INDIA(508548)
38 AURAIYA UP-69-007-008-001/561
(MAI) 		3169007000NRG24050220240217995 05/02/2024 LKHMICHANDRA 3169007WL013193 LKHMICHANDRA 00415 SBIN0000612 2990 2990 Processed 30/03/2024 2352426672 Mr. LAKHMI CHANDRA SON OF KHARGESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
39 AURAIYA UP-69-007-010-001/331
(SENPUR) 		3169007000NRG24050220240218000 05/02/2024 Dharmendra Singh 3169007WL013193 Dharmendra Singh 00415 SBIN0016723 2990 2990 Processed 30/03/2024 2352426689 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
40 AURAIYA UP-69-007-008-001/355
(MAI) 		3169007000NRG24050220240217984 05/02/2024 Chandra Shekhar 3169007WL013193 Chandra Shekhar 00415 SBIN0RRPUGB 2990 2990 Processed 30/03/2024 2352426680 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
41 AURAIYA UP-69-007-008-001/549
(MAI) 		3169007000NRG24050220240217988 05/02/2024 hotilal 3169007WL013193 hotilal 00468 UBIN0560278 2990 2990 Processed 30/03/2024 2352426693 HOTILAL UNION BANK OF INDIA(508500)
SubTotal 2990 2990
42 AURAIYA UP-69-007-008-001/336
(MAI) 		3169007000NRG24050220240217976 05/02/2024 Ram Bihari 3169007WL013193 Ram Bihari 00468 UBIN0917532 2990 2990 Processed 30/03/2024 2352426692 RAM BIHARI SO RAM DAS UNION BANK OF INDIA(508500)
43 AURAIYA UP-69-007-008-001/345
(MAI) 		3169007000NRG24050220240217982 05/02/2024 Santram 3169007WL013193 Santram 00468 UBIN0917532 2990 2990 Processed 30/03/2024 2352426694 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
Total 124430 124430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050224APB_FTO_1497062 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2990
2 AURAIYA UP3169007_050224APB_FTO_1497062 Bank of India BKID0007331 AURAIYA 2990
3 AURAIYA UP3169007_050224APB_FTO_1497062 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2990
4 AURAIYA UP3169007_050224APB_FTO_1497062 Central Bank Of India CBIN0281187 MURADGANJ 15410
5 AURAIYA UP3169007_050224APB_FTO_1497062 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 11960
6 AURAIYA UP3169007_050224APB_FTO_1497062 Central Bank Of India CBIN0282346 APM AURAIYA 37490
7 AURAIYA UP3169007_050224APB_FTO_1497062 Central Bank Of India CBIN0283127 MIHOULI 14950
8 AURAIYA UP3169007_050224APB_FTO_1497062 Indian Bank IDIB000K542 KALPI KRISHAK U MANDI SAMITY 2990
9 AURAIYA UP3169007_050224APB_FTO_1497062 Indian Overseas Bank IOBA0003638 Auraiya 2990
10 AURAIYA UP3169007_050224APB_FTO_1497062 Punjab & Sind Bank PSIB0021330 Auraiya 2990
11 AURAIYA UP3169007_050224APB_FTO_1497062 Punjab National Bank PUNB0096600 AURAIYA 2760
12 AURAIYA UP3169007_050224APB_FTO_1497062 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 2990
13 AURAIYA UP3169007_050224APB_FTO_1497062 State Bank of India SBIN0000612 AURAIYA 5980
14 AURAIYA UP3169007_050224APB_FTO_1497062 State Bank of India SBIN0016723 AURAIYA CITY 2990
15 AURAIYA UP3169007_050224APB_FTO_1497062 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2990
16 AURAIYA UP3169007_050224APB_FTO_1497062 UNION BANK OF INDIA UBIN0560278 AURAIYA 2990
17 AURAIYA UP3169007_050224APB_FTO_1497062 UNION BANK OF INDIA UBIN0917532 AURAIYA 5980

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