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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_210823APB_FTO_861939
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 SAHAR UP-69-004-069-001/112
(DHARKAN) 		3169004000NRG24210820230107082 21/08/2023 DEVRAJ 3169004WL006154 DEVRAJ 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985824 DEV RAJ S/O RAM BAHADUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SAHAR UP-69-004-069-001/121
(DHARKAN) 		3169004000NRG24210820230107083 21/08/2023 PRAHLAD 3169004WL006154 PRAHLAD 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985826 PRAHALAD SINGH S/O HUKUM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SAHAR UP-69-004-069-001/122
(DHARKAN) 		3169004000NRG24210820230107084 21/08/2023 PANNALAL 3169004WL006154 PANNALAL 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985825 PANNA LAL S/O RAM NATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-069-001/13
(DHARKAN) 		3169004000NRG24210820230107085 21/08/2023 Hukum singh 3169004WL006154 Hukum singh 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985844 HUKUM SINGH S/O RAM SAHAYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SAHAR UP-69-004-069-001/14
(DHARKAN) 		3169004000NRG24210820230107086 21/08/2023 RAM BAHADUR 3169004WL006154 RAM BAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985845 RAMBAHADUR S/O PARAMSUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SAHAR UP-69-004-069-001/15
(DHARKAN) 		3169004000NRG24210820230107087 21/08/2023 MOTI LAL 3169004WL006154 MOTI LAL 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985823 MOTI LAL S/O RAM CHARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SAHAR UP-69-004-069-001/151
(DHARKAN) 		3169004000NRG24210820230107088 21/08/2023 Vishun Dayal 3169004WL006154 Vishun Dayal 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985831 VISHNU DAYAL S O SARMAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SAHAR UP-69-004-069-001/158
(DHARKAN) 		3169004000NRG24210820230107089 21/08/2023 Ramanand 3169004WL006154 Ramanand 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985835 RAMANAND SO MUNSHI LAL . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SAHAR UP-69-004-069-001/16
(DHARKAN) 		3169004000NRG24210820230107090 21/08/2023 PREM CHANDRA 3169004WL006154 PREM CHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985822 PREM CHANDRA S/O SIYARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SAHAR UP-69-004-069-001/162
(DHARKAN) 		3169004000NRG24210820230107091 21/08/2023 Parath singh 3169004WL006154 Parath singh 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985830 PARATH SINGH S/O RAM SANEHI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 SAHAR UP-69-004-069-001/168
(DHARKAN) 		3169004000NRG24210820230107092 21/08/2023 LAKHAN SINGH 3169004WL006154 LAKHAN SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985827 LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SAHAR UP-69-004-069-001/168
(DHARKAN) 		3169004000NRG24210820230107093 21/08/2023 MEERA DEVI 3169004WL006154 MEERA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985832 MEERA DEVI W O LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SAHAR UP-69-004-069-001/193
(DHARKAN) 		3169004000NRG24210820230107096 21/08/2023 Jawahar lal 3169004WL006154 Jawahar lal 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4995985836 JAWAHAR LAL S O NATHURAM ......... BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SAHAR UP-69-004-069-001/227
(DHARKAN) 		3169004000NRG24210820230107097 21/08/2023 HARI BABU 3169004WL006154 HARI BABU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985833 HARIBABU SO LAJJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SAHAR UP-69-004-069-001/230
(DHARKAN) 		3169004000NRG24210820230107098 21/08/2023 PRABHAKAR 3169004WL006154 PRABHAKAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985834 PRABHAKAR S O MAHESH CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SAHAR UP-69-004-069-001/26
(DHARKAN) 		3169004000NRG24210820230107100 21/08/2023 AJAYPAL SINGH 3169004WL006154 AJAYPAL SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985843 AJAYPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SAHAR UP-69-004-069-001/33
(DHARKAN) 		3169004000NRG24210820230107101 21/08/2023 HARI SHANKAR 3169004WL006154 HARI SHANKAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985842 HARI SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SAHAR UP-69-004-069-001/41
(DHARKAN) 		3169004000NRG24210820230107102 21/08/2023 SANTOSH KUMAR 3169004WL006154 SANTOSH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985840 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SAHAR UP-69-004-069-001/58
(DHARKAN) 		3169004000NRG24210820230107103 21/08/2023 PRAMOD 3169004WL006154 PRAMOD 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4995985841 PRAMOD S/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 SAHAR UP-69-004-069-001/72
(DHARKAN) 		3169004000NRG24210820230107104 21/08/2023 SHAHUKAR 3169004WL006154 SHAHUKAR 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4995985838 SAHUKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SAHAR UP-69-004-069-001/74
(DHARKAN) 		3169004000NRG24210820230107105 21/08/2023 SANJU 3169004WL006154 SANJU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985837 SANJU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SAHAR UP-69-004-069-001/80
(DHARKAN) 		3169004000NRG24210820230107106 21/08/2023 RAM NATH 3169004WL006154 RAM NATH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985821 RAMNATH S/O RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SAHAR UP-69-004-069-001/89
(DHARKAN) 		3169004000NRG24210820230107107 21/08/2023 MOOLCHANDRA 3169004WL006154 MOOLCHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985846 MOOL CHANDRA S/O BABOO RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 SAHAR UP-69-004-069-001/90
(DHARKAN) 		3169004000NRG24210820230107108 21/08/2023 SHIVPRAKASH 3169004WL006154 SHIVPRAKASH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985839 SHIVA PRAKASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SAHAR UP-69-004-069-001/99
(DHARKAN) 		3169004000NRG24210820230107109 21/08/2023 ASHOK KUMAR 3169004WL006154 ASHOK KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4995985828 ASHOK KUMAR S/O RAM SANEHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 63710 63710
26 SAHAR UP-69-004-069-001/173
(DHARKAN) 		3169004000NRG24210820230107094 21/08/2023 MAHESH CHANDRA 3169004WL006154 MAHESH CHANDRA 00354 PUNB0468700 2760 2760 Rejected 31/08/2023 4995985829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_210823APB_FTO_861939 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 60950
2 SAHAR UP3169004_210823APB_FTO_861939 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 2760
3 SAHAR UP3169004_210823APB_FTO_861939 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2760

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