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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_020823APB_FTO_752571
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 AJITMAL UP-69-005-028-002/227
(GANGDAS PUR) 		3169005000NRG24310720230089379 02/08/2023 NITIN KUMAR 3169005WL005244 NITIN KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980413796 Mr. NITIN KUMAR . CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-028-004/136
(GANGDAS PUR) 		3169005000NRG24310720230089384 02/08/2023 MAHENDRA PAL SINGH 3169005WL005244 MAHENDRA PAL SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980413792 MAHENDRA PAL SINGH S0 BHAIRON SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-028-004/289
(GANGDAS PUR) 		3169005000NRG24310720230089389 02/08/2023 Jai chand 3169005WL005244 Jai chand 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4980413794 JAI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-028-004/35
(GANGDAS PUR) 		3169005000NRG24310720230089390 02/08/2023 MOHAR SHREE 3169005WL005244 MOHAR SHREE 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980413797 Mrs. MAUR SHREE . CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-028-004/58
(GANGDAS PUR) 		3169005000NRG24310720230089391 02/08/2023 radheshyam 3169005WL005244 radheshyam 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980413791 RADHE SHYAM SO TIJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-028-004/59
(GANGDAS PUR) 		3169005000NRG24310720230089392 02/08/2023 RAMSWAROOP 3169005WL005244 RAMSWAROOP 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4980413800 RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-028-004/65
(GANGDAS PUR) 		3169005000NRG24310720230089394 02/08/2023 geeta devi 3169005WL005244 geeta devi 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4980413805 GEETA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-028-004/80
(GANGDAS PUR) 		3169005000NRG24310720230089395 02/08/2023 DINESH CHANDRA 3169005WL005244 DINESH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980413802 DINESH CHANDRA S/O NAIT RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
9 AJITMAL UP-69-005-028-002/209
(GANGDAS PUR) 		3169005000NRG24310720230089377 02/08/2023 VIPIN KUMAR 3169005WL005244 VIPIN KUMAR 00089 CBIN0284798 3220 3220 Processed 30/08/2023 4980413799 Mr. VIPIN KUMAR . CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-028-002/295
(GANGDAS PUR) 		3169005000NRG24310720230089381 02/08/2023 sunita devi 3169005WL005244 sunita devi 00089 CBIN0284798 3220 3220 Processed 30/08/2023 4980413793 SUNITA DEVI W/O SHRI CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-028-004/213
(GANGDAS PUR) 		3169005000NRG24310720230089385 02/08/2023 Sudheer singh 3169005WL005244 Sudheer singh 00089 CBIN0284798 3220 3220 Processed 30/08/2023 4980413804 Mr. SUDHIR SINGH CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-028-004/283
(GANGDAS PUR) 		3169005000NRG24310720230089388 02/08/2023 shiv pal 3169005WL005244 shiv pal 00089 CBIN0284798 2990 2990 Processed 30/08/2023 4980413798 Mr. SHIV PAL CENTRAL BANK OF INDIA(607115)
SubTotal 12650 12650
13 AJITMAL UP-69-005-028-002/264
(GANGDAS PUR) 		3169005000NRG24310720230089380 02/08/2023 rajpal 3169005WL005244 rajpal 00354 PUNB0799900 3220 3220 Processed 30/08/2023 4980413795 RAJPAL S/O SHREE KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
14 AJITMAL UP-69-005-028-002/83
(GANGDAS PUR) 		3169005000NRG24310720230089382 02/08/2023 BAL RAM SINGH 3169005WL005244 BAL RAM SINGH 00357 SBIN0RRPUGB 3220 3220 Processed 30/08/2023 4980413807 BALRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-028-003/16
(GANGDAS PUR) 		3169005000NRG24310720230089383 02/08/2023 GOVIND SINGH 3169005WL005244 GOVIND SINGH 00357 SBIN0RRPUGB 2070 2070 Processed 30/08/2023 4980413808 GOVIND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AJITMAL UP-69-005-028-004/215
(GANGDAS PUR) 		3169005000NRG24310720230089386 02/08/2023 Shivveer singh 3169005WL005244 Shivveer singh 00357 SBIN0RRPUGB 2990 2990 Processed 30/08/2023 4980413803 Mr. SHIVAVIR SINGH SO RAJA RAM CENTRAL BANK OF INDIA(607115)
17 AJITMAL UP-69-005-028-004/26
(GANGDAS PUR) 		3169005000NRG24310720230089387 02/08/2023 Ram jeevan 3169005WL005244 Ram jeevan 00357 SBIN0RRPUGB 3220 3220 Processed 30/08/2023 4980413801 RAMJIVAN S/O CHEDALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AJITMAL UP-69-005-028-004/64
(GANGDAS PUR) 		3169005000NRG24310720230089393 02/08/2023 RESHMA 3169005WL005244 RESHMA 00357 SBIN0RRPUGB 3220 3220 Processed 30/08/2023 4980413806 RESHMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_020823APB_FTO_752571 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 22080
2 AJITMAL UP3169005_020823APB_FTO_752571 Central Bank Of India CBIN0284798 PHOOLPUR 12650
3 AJITMAL UP3169005_020823APB_FTO_752571 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 3220
4 AJITMAL UP3169005_020823APB_FTO_752571 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 14720

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