Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_021023APB_FTO_1049302
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-69-007-071-001/213
(MAHEWA) 		3169007000NRG24021020230142153 02/10/2023 Mr CHARAN SINGH 3169007WL008253 Mr CHARAN SINGH 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7436120564 Mr. Charan Singh CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-071-001/381
(MAHEWA) 		3169007000NRG24021020230142167 02/10/2023 lallu 3169007WL008253 lallu 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7436120530 LALLU SINGH SO GANGADHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-071-003/2
(MAHEWA) 		3169007000NRG24021020230142173 02/10/2023 Bitten Shri 3169007WL008253 Bitten Shri 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7436120562 BITTAN SHREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-071-003/242
(MAHEWA) 		3169007000NRG24021020230142177 02/10/2023 KANHAIYA LAL 3169007WL008253 KANHAIYA LAL 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7436120550 KANYEYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-071-003/243
(MAHEWA) 		3169007000NRG24021020230142178 02/10/2023 RAGHUNATH PRASAD 3169007WL008253 RAGHUNATH PRASAD 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7436120561 Mr. RAGHUNATH . CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-071-003/43
(MAHEWA) 		3169007000NRG24021020230142180 02/10/2023 Shiv nath 3169007WL008253 Shiv nath 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7436120529 SHIVNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-071-003/76
(MAHEWA) 		3169007000NRG24021020230142182 02/10/2023 poonam mal 3169007WL008253 poonam mal 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7436120551 PURANMAL SO DHRUV BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8050 8050
8 AURAIYA UP-69-007-071-001/213
(MAHEWA) 		3169007000NRG24021020230142154 02/10/2023 NEELU KUMARI 3169007WL008253 NEELU KUMARI 00089 CBIN0280226 1150 1150 Processed 11/11/2023 7436120532 Mrs. NEELU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
9 AURAIYA UP-69-007-071-001/106
(MAHEWA) 		3169007000NRG24021020230142143 02/10/2023 BEBY 3169007WL008253 BEBY 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120557 Ms. DEVI . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-071-001/107
(MAHEWA) 		3169007000NRG24021020230142144 02/10/2023 SHIVNATH 3169007WL008253 SHIVNATH 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120534 SHIVNATH S/O PATIRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 AURAIYA UP-69-007-071-001/11
(MAHEWA) 		3169007000NRG24021020230142145 02/10/2023 MAJBUT 3169007WL008253 MAJBUT 00089 CBIN0281187 920 920 Processed 11/11/2023 7436120552 Mr. Majbut . CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-071-001/165
(MAHEWA) 		3169007000NRG24021020230142149 02/10/2023 MUNESH 3169007WL008253 MUNESH 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120528 Mr. MUNESH SO NATHU RAM CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-071-001/179
(MAHEWA) 		3169007000NRG24021020230142150 02/10/2023 ramesh babu 3169007WL008253 ramesh babu 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120542 Mr. RAMESH BABU CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-071-001/190
(MAHEWA) 		3169007000NRG24021020230142151 02/10/2023 Rupali 3169007WL008253 Rupali 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120548 Mrs. RUPALI . CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-071-001/212
(MAHEWA) 		3169007000NRG24021020230142152 02/10/2023 RANI 3169007WL008253 RANI 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120545 Ms. RANI . CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-071-001/214
(MAHEWA) 		3169007000NRG24021020230142155 02/10/2023 PRIMILA DEVI 3169007WL008253 PRIMILA DEVI 00089 CBIN0281187 920 920 Processed 12/11/2023 7436120536 PRAMILA DEVI SO BALAKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-071-001/219
(MAHEWA) 		3169007000NRG24021020230142156 02/10/2023 CHHOTELAL 3169007WL008253 CHHOTELAL 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120538 Mr. CHHOTELAL . CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-071-001/220
(MAHEWA) 		3169007000NRG24021020230142157 02/10/2023 BABLI 3169007WL008253 BABLI 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120544 Ms. BABLI . CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-071-001/223
(MAHEWA) 		3169007000NRG24021020230142158 02/10/2023 MEENA DEVI 3169007WL008253 MEENA DEVI 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120541 MEENA DEVI S/O KAMLESH KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 AURAIYA UP-69-007-071-001/232
(MAHEWA) 		3169007000NRG24021020230142159 02/10/2023 SHRI KUWAR 3169007WL008253 SHRI KUWAR 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120556 Ms. SHRI KUNVAR CENTRAL BANK OF INDIA(607115)
21 AURAIYA UP-69-007-071-001/262
(MAHEWA) 		3169007000NRG24021020230142160 02/10/2023 SAROJNI 3169007WL008253 SAROJNI 00089 CBIN0281187 1150 1150 Processed 12/11/2023 7436120537 SAROJNI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-071-001/27
(MAHEWA) 		3169007000NRG24021020230142161 02/10/2023 BAHADUR 3169007WL008253 BAHADUR 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120558 Mr. BAHADUR . CENTRAL BANK OF INDIA(607115)
23 AURAIYA UP-69-007-071-001/28
(MAHEWA) 		3169007000NRG24021020230142163 02/10/2023 SHIV DAYAL 3169007WL008253 SHIV DAYAL 00089 CBIN0281187 920 920 Processed 11/11/2023 7436120540 Mrs. HAJRA BEE CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-071-001/280
(MAHEWA) 		3169007000NRG24021020230142164 02/10/2023 SUDEEP KUMAR 3169007WL008253 SUDEEP KUMAR 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120553 Sudeep Kumar FINO PAYMENTS BANK LTD(608001)
25 AURAIYA UP-69-007-071-001/287
(MAHEWA) 		3169007000NRG24021020230142165 02/10/2023 JIDHARAM 3169007WL008253 JIDHARAM 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120546 Mr. JODHARAM . CENTRAL BANK OF INDIA(607115)
26 AURAIYA UP-69-007-071-001/30
(MAHEWA) 		3169007000NRG24021020230142166 02/10/2023 bablu 3169007WL008253 bablu 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120535 Mr. BABLU . CENTRAL BANK OF INDIA(607115)
27 AURAIYA UP-69-007-071-001/404
(MAHEWA) 		3169007000NRG24021020230142168 02/10/2023 SARMAN 3169007WL008253 SARMAN 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120560 Mr. SARMAN . CENTRAL BANK OF INDIA(607115)
28 AURAIYA UP-69-007-071-003/127
(MAHEWA) 		3169007000NRG24021020230142171 02/10/2023 SARNAM SINGH 3169007WL008253 SARNAM SINGH 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120555 SARNAAM SINGH S/O RANG LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
29 AURAIYA UP-69-007-071-003/129
(MAHEWA) 		3169007000NRG24021020230142172 02/10/2023 ramfal 3169007WL008253 ramfal 00089 CBIN0281187 1150 1150 Processed 12/11/2023 7436120549 RAM PHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AURAIYA UP-69-007-071-003/205
(MAHEWA) 		3169007000NRG24021020230142174 02/10/2023 VIMLESH KUMARI 3169007WL008253 VIMLESH KUMARI 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120543 Ms. VIMLESH KUMARI CENTRAL BANK OF INDIA(607115)
31 AURAIYA UP-69-007-071-003/229
(MAHEWA) 		3169007000NRG24021020230142175 02/10/2023 ATVAL SINGH 3169007WL008253 ATVAL SINGH 00089 CBIN0281187 1150 1150 Processed 12/11/2023 7436120533 ATWAL SINGH SO BRINDAVAN PUNJAB NATIONAL BANK(508568)
32 AURAIYA UP-69-007-071-003/241
(MAHEWA) 		3169007000NRG24021020230142176 02/10/2023 SATYBHAN 3169007WL008253 SATYBHAN 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120554 Mr. SATYABHAN . CENTRAL BANK OF INDIA(607115)
33 AURAIYA UP-69-007-071-003/340
(MAHEWA) 		3169007000NRG24021020230142179 02/10/2023 VISHAMBHAR DAYAL 3169007WL008253 VISHAMBHAR DAYAL 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120539 Mr. VISHMBHAR DAYAL CENTRAL BANK OF INDIA(607115)
34 AURAIYA UP-69-007-071-003/60
(MAHEWA) 		3169007000NRG24021020230142181 02/10/2023 chameli 3169007WL008253 chameli 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7436120547 Ms. CHAMELI . CENTRAL BANK OF INDIA(607115)
SubTotal 29210 29210
35 AURAIYA UP-69-007-071-001/144
(MAHEWA) 		3169007000NRG24021020230142146 02/10/2023 HARI SINGH 3169007WL008253 HARI SINGH 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7436120531 MR HARI SINGH STATE BANK OF INDIA(508548)
36 AURAIYA UP-69-007-071-001/144
(MAHEWA) 		3169007000NRG24021020230142147 02/10/2023 JANAK KUNWAR 3169007WL008253 JANAK KUNWAR 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7436120559 MRS JAN KUWAR STATE BANK OF INDIA(508548)
37 AURAIYA UP-69-007-071-001/271
(MAHEWA) 		3169007000NRG24021020230142162 02/10/2023 BADSHAH 3169007WL008253 BADSHAH 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7436120563 MR BAD ASHAH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_021023APB_FTO_1049302 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 8050
2 AURAIYA UP3169007_021023APB_FTO_1049302 Central Bank Of India CBIN0280226 AJITMAL 1150
3 AURAIYA UP3169007_021023APB_FTO_1049302 Central Bank Of India CBIN0281187 MURADGANJ 29210
4 AURAIYA UP3169007_021023APB_FTO_1049302 State Bank of India SBIN0001666 ADB AJITMAL 3450

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