Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_120823APB_FTO_818122
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-69-007-053-001/524
(SIKH RANA) 		3169007000NRG24120820230101403 12/08/2023 VIMALA DEVI 3169007WL005868 VIMALA DEVI 00048 BKID0007331 3220 3220 Processed 31/08/2023 4995410775 VIMLA DEVI WO SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-053-001/649
(SIKH RANA) 		3169007000NRG24120820230101414 12/08/2023 ATENDRABABU 3169007WL005868 ATENDRABABU 00048 BKID0007331 3220 3220 Processed 31/08/2023 4995410774 ATENDRA BABU S/O RAM NATH BANK OF INDIA(508505)
SubTotal 6440 6440
3 AURAIYA UP-69-007-053-001/120
(SIKH RANA) 		3169007000NRG24120820230101394 12/08/2023 GOVIND SINGH 3169007WL005868 GOVIND SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410777 GOVIND SINGH SO SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-053-001/174
(SIKH RANA) 		3169007000NRG24120820230101395 12/08/2023 MRS KAMLA 3169007WL005868 MRS KAMLA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410789 KAMALA W/O MANNI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-053-001/396
(SIKH RANA) 		3169007000NRG24120820230101396 12/08/2023 NIKASA 3169007WL005868 NIKASA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410769 NIKASA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-053-001/434
(SIKH RANA) 		3169007000NRG24120820230101397 12/08/2023 MAYA 3169007WL005868 MAYA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410776 MAYA DEVI WO SUVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-053-001/436
(SIKH RANA) 		3169007000NRG24120820230101398 12/08/2023 Rashmi 3169007WL005868 Rashmi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410782 RASHMI WO PARAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-053-001/445
(SIKH RANA) 		3169007000NRG24120820230101399 12/08/2023 Mrs SANGEETA 3169007WL005868 Mrs SANGEETA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410786 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-053-001/447
(SIKH RANA) 		3169007000NRG24120820230101400 12/08/2023 MrsSHANTI 3169007WL005868 MrsSHANTI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410781 SHANTI DEVI WO DEEN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-053-001/493
(SIKH RANA) 		3169007000NRG24120820230101401 12/08/2023 RAM BAHADUR 3169007WL005868 RAM BAHADUR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410770 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-053-001/520
(SIKH RANA) 		3169007000NRG24120820230101402 12/08/2023 Mr RAHUL SINGH 3169007WL005868 Mr RAHUL SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410772 RAHUL SINGH SO VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-053-001/571
(SIKH RANA) 		3169007000NRG24120820230101405 12/08/2023 Mrs .NITU 3169007WL005868 Mrs .NITU 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410778 NILU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-053-001/576
(SIKH RANA) 		3169007000NRG24120820230101406 12/08/2023 MEENA DEVI 3169007WL005868 MEENA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410771 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-053-001/581
(SIKH RANA) 		3169007000NRG24120820230101407 12/08/2023 MEENA DEVI 3169007WL005868 MEENA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410779 MEENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-053-001/593
(SIKH RANA) 		3169007000NRG24120820230101408 12/08/2023 SUKENDRA SINGH 3169007WL005868 SUKENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410788 SUKENDRA SINGH UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-053-001/616
(SIKH RANA) 		3169007000NRG24120820230101409 12/08/2023 Mr RAHUL SINGH 3169007WL005868 Mr RAHUL SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410783 RAHUL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-053-001/620
(SIKH RANA) 		3169007000NRG24120820230101410 12/08/2023 mrs Punam 3169007WL005868 mrs Punam 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410784 POONAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-053-001/627
(SIKH RANA) 		3169007000NRG24120820230101411 12/08/2023 Mr Rauli 3169007WL005868 Mr Rauli 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410780 RAULI DEVI WO HARPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-053-001/648
(SIKH RANA) 		3169007000NRG24120820230101413 12/08/2023 SHIVANTI 3169007WL005868 SHIVANTI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995410785 SHIKANTI WO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 54740 54740
20 AURAIYA UP-69-007-053-001/65
(SIKH RANA) 		3169007000NRG24120820230101415 12/08/2023 SHIVANI 3169007WL005868 SHIVANI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 4995410790 SHIVANI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
21 AURAIYA UP-69-007-053-001/633
(SIKH RANA) 		3169007000NRG24120820230101412 12/08/2023 PARAS 3169007WL005868 PARAS 00468 UBIN0560278 3220 3220 Processed 31/08/2023 4995410773 PARAS SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
22 AURAIYA UP-69-007-053-001/567
(SIKH RANA) 		3169007000NRG24120820230101404 12/08/2023 RAMRAJ 3169007WL005868 RAMRAJ 00468 UBIN0569941 3220 3220 Processed 31/08/2023 4995410787 RAMRAJ SO MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_120823APB_FTO_818122 Bank of India BKID0007331 AURAIYA 6440
2 AURAIYA UP3169007_120823APB_FTO_818122 Baroda U.P. Bank BARB0BUPGBX AYANA 54740
3 AURAIYA UP3169007_120823APB_FTO_818122 Central Bank Of India CBIN0281187 MURADGANJ 3220
4 AURAIYA UP3169007_120823APB_FTO_818122 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220
5 AURAIYA UP3169007_120823APB_FTO_818122 UNION BANK OF INDIA UBIN0569941 AJITMAL 3220

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