Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100723APB_FTO_569150
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-69-007-001-002/209
(CHIRHULI) 		3169007000NRG24100720230064755 10/07/2023 BHUPENDRA SINGH 3169007WL004121 BHUPENDRA SINGH 00045 BARB0ORAIYA 1610 1610 Processed 17/07/2023 3505909429 Mr. BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-001-002/341
(CHIRHULI) 		3169007000NRG24100720230064764 10/07/2023 Ramnath 3169007WL004121 Ramnath 00045 BARB0ORAIYA 1610 1610 Processed 17/07/2023 3505909430 RAMNATH UNION BANK OF INDIA(508500)
3 AURAIYA UP-69-007-001-002/344
(CHIRHULI) 		3169007000NRG24100720230064765 10/07/2023 Arvindra Kumar 3169007WL004121 Arvindra Kumar 00045 BARB0ORAIYA 1610 1610 Processed 17/07/2023 3505909428 ARVIND KUMAR SO RAJ NARAYAN BANK OF BARODA(606985)
SubTotal 4830 4830
4 AURAIYA UP-69-007-001-002/143
(CHIRHULI) 		3169007000NRG24100720230064752 10/07/2023 KHUSHBU 3169007WL004121 KHUSHBU 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3505909437 Mrs. KHUSHBOO W/O MAHENDRA PRATAP SINGH CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-001-002/159
(CHIRHULI) 		3169007000NRG24100720230064753 10/07/2023 KAMLESH KUMAR 3169007WL004121 KAMLESH KUMAR 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3505909435 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-001-002/194
(CHIRHULI) 		3169007000NRG24100720230064754 10/07/2023 JITU SINGH 3169007WL004121 JITU SINGH 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3505909427 JITU SINGH UNION BANK OF INDIA(508500)
7 AURAIYA UP-69-007-001-002/233
(CHIRHULI) 		3169007000NRG24100720230064756 10/07/2023 vinod kumar 3169007WL004121 vinod kumar 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3505909442 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
8 AURAIYA UP-69-007-001-002/335
(CHIRHULI) 		3169007000NRG24100720230064760 10/07/2023 SHILPI DEVI 3169007WL004121 SHILPI DEVI 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3505909434 SHILPI DEVI D/O PREM SAGAR BANK OF BARODA(606985)
9 AURAIYA UP-69-007-001-002/346
(CHIRHULI) 		3169007000NRG24100720230064766 10/07/2023 Brij Mohan 3169007WL004121 Brij Mohan 00089 CBIN0282346 1610 1610 Processed 17/07/2023 3505909438 Mr. BRAJ MOHAN S/O RAMSANEHI CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
10 AURAIYA UP-69-007-001-002/121
(CHIRHULI) 		3169007000NRG24100720230064751 10/07/2023 SUBASH CHANDRA 3169007WL004121 SUBASH CHANDRA 00177 IOBA0003638 1610 1610 Processed 17/07/2023 3505909433 SUBHASH CHANDRA SO KALI CHARAN INDIAN OVERSEAS BANK(508541)
11 AURAIYA UP-69-007-001-002/355
(CHIRHULI) 		3169007000NRG24100720230064768 10/07/2023 Rama Devi 3169007WL004121 Rama Devi 00177 IOBA0003638 1610 1610 Processed 17/07/2023 3505909432 Mrs. RMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
12 AURAIYA UP-69-007-001-002/336
(CHIRHULI) 		3169007000NRG24100720230064762 10/07/2023 Reeta Devi 3169007WL004121 Reeta Devi 00349 PSIB0021330 1610 1610 Processed 17/07/2023 3505909440 REETA PUNJAB & SIND BANK(607087)
13 AURAIYA UP-69-007-001-002/338
(CHIRHULI) 		3169007000NRG24100720230064763 10/07/2023 Avdesh Kumar 3169007WL004121 Avdesh Kumar 00349 PSIB0021330 1610 1610 Processed 17/07/2023 3505909441 AVDESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
14 AURAIYA UP-69-007-001-002/242
(CHIRHULI) 		3169007000NRG24100720230064757 10/07/2023 SONU SINGH 3169007WL004121 SONU SINGH 00354 PUNB0096600 1610 1610 Processed 17/07/2023 3505909443 SONU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
15 AURAIYA UP-69-007-001-002/354
(CHIRHULI) 		3169007000NRG24100720230064767 10/07/2023 Ajay 3169007WL004121 Ajay 00354 PUNB0177910 1610 1610 Processed 17/07/2023 3505909439 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
16 AURAIYA UP-69-007-001-002/308
(CHIRHULI) 		3169007000NRG24100720230064759 10/07/2023 HAR GOVIND SINGH 3169007WL004121 HAR GOVIND SINGH 00415 SBIN0000612 1610 1610 Processed 17/07/2023 3505909431 MR HARGOVIND XXX STATE BANK OF INDIA(508548)
SubTotal 1610 1610
17 AURAIYA UP-69-007-001-002/336
(CHIRHULI) 		3169007000NRG24100720230064761 10/07/2023 Narendra 3169007WL004121 Narendra 00468 UBIN0560278 1610 1610 Processed 17/07/2023 3505909436 NARENDRA KUMAR SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_100723APB_FTO_569150 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 4830
2 AURAIYA UP3169007_100723APB_FTO_569150 Central Bank Of India CBIN0282346 APM AURAIYA 9660
3 AURAIYA UP3169007_100723APB_FTO_569150 Indian Overseas Bank IOBA0003638 Auraiya 3220
4 AURAIYA UP3169007_100723APB_FTO_569150 Punjab & Sind Bank PSIB0021330 Auraiya 3220
5 AURAIYA UP3169007_100723APB_FTO_569150 Punjab National Bank PUNB0096600 AURAIYA 1610
6 AURAIYA UP3169007_100723APB_FTO_569150 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 1610
7 AURAIYA UP3169007_100723APB_FTO_569150 State Bank of India SBIN0000612 AURAIYA 1610
8 AURAIYA UP3169007_100723APB_FTO_569150 UNION BANK OF INDIA UBIN0560278 AURAIYA 1610

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