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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_070823APB_FTO_788865
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-69-007-061-001/409
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096729 07/08/2023 ADESH KUMAR 3169007WL005649 ADESH KUMAR 00045 BARB0ORAIYA 1380 1380 Processed 31/08/2023 4996049752 AADESH KUMAR AADESH KUMAR SO SOHAN LAL BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-061-001/236
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096698 07/08/2023 meena kumari 3169007WL005649 meena kumari 00165 IBKL0001581 1150 1150 Processed 31/08/2023 4996049737 Mrs. MEENA DEVI INDIAN BANK(607105)
3 AURAIYA UP-69-007-061-001/427
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096735 07/08/2023 URMILA 3169007WL005649 URMILA 00165 IBKL0001581 230 230 Processed 31/08/2023 4996049736 URMILA W/O SAHVIR IDBI BANK(607095)
SubTotal 1380 1380
4 AURAIYA UP-69-007-061-001/1
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096674 07/08/2023 BRAJENDRA SINGH 3169007WL005649 BRAJENDRA SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049733 Mr. BRAJENDRA SINGH NRG INDIAN BANK(607105)
5 AURAIYA UP-69-007-061-001/10
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096675 07/08/2023 SHANTI DEVI 3169007WL005649 SHANTI DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049746 Ms. SHANTI DEVI INDIAN BANK(607105)
6 AURAIYA UP-69-007-061-001/106
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096676 07/08/2023 JAGAT SINGH 3169007WL005649 JAGAT SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049740 Mr. JAGAT SINGH NRG INDIAN BANK(607105)
7 AURAIYA UP-69-007-061-001/106
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096677 07/08/2023 MITHLESH KUMARI 3169007WL005649 MITHLESH KUMARI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049706 Mrs. MITHLESH KUMARI INDIAN BANK(607105)
8 AURAIYA UP-69-007-061-001/111
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096679 07/08/2023 MAN SINGH 3169007WL005649 MAN SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049731 Mr. MAN SINGH NRG INDIAN BANK(607105)
9 AURAIYA UP-69-007-061-001/1122
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096680 07/08/2023 suraj shree 3169007WL005649 suraj shree 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049751 Ms. SURAJ MUKHI INDIAN BANK(607105)
10 AURAIYA UP-69-007-061-001/126
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096682 07/08/2023 URMILA 3169007WL005649 URMILA 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049750 Ms. URMILA DEVI NRG INDIAN BANK(607105)
11 AURAIYA UP-69-007-061-001/146
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096684 07/08/2023 GAURI SANKER 3169007WL005649 GAURI SANKER 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4996049727 Mr. GOURI SHANKAR NRG INDIAN BANK(607105)
12 AURAIYA UP-69-007-061-001/146
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096685 07/08/2023 SUMITRA DEVI 3169007WL005649 SUMITRA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049754 Mrs. SUMITRA DEVI DEVI NRG INDIAN BANK(607105)
13 AURAIYA UP-69-007-061-001/154
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096687 07/08/2023 SAMPATI DEVI 3169007WL005649 SAMPATI DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049753 SAMPATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-061-001/162
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096690 07/08/2023 MULA DEVI 3169007WL005649 MULA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049744 MULA DEVI WO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-061-001/165
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096691 07/08/2023 SUGHAR SINGH 3169007WL005649 SUGHAR SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049743 SUGHAR SINGH UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-061-001/166
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096692 07/08/2023 RAM PYARI 3169007WL005649 RAM PYARI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049728 Mr. RAM PYARI NRG INDIAN BANK(607105)
17 AURAIYA UP-69-007-061-001/176
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096693 07/08/2023 Suneeta Devi 3169007WL005649 Suneeta Devi 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4996049714 Mrs. Suneeta Devi INDIAN BANK(607105)
18 AURAIYA UP-69-007-061-001/186
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096695 07/08/2023 KETAKI 3169007WL005649 KETAKI 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4996049713 Mrs. KETAKI . INDIAN BANK(607105)
19 AURAIYA UP-69-007-061-001/207
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096697 07/08/2023 VIMLESH 3169007WL005649 VIMLESH 00176 IDIB000A677 690 690 Processed 31/08/2023 4996049747 Mr. Vimlesh INDIAN BANK(607105)
20 AURAIYA UP-69-007-061-001/24
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096699 07/08/2023 HETRAM 3169007WL005649 HETRAM 00176 IDIB000A677 690 690 Processed 31/08/2023 4996049741 Mr. HETRAM NRG INDIAN BANK(607105)
21 AURAIYA UP-69-007-061-001/242
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096701 07/08/2023 RATAN KUMARI 3169007WL005649 RATAN KUMARI 00176 IDIB000A677 920 920 Processed 31/08/2023 4996049712 Mrs. RATAN KUMARI INDIAN BANK(607105)
22 AURAIYA UP-69-007-061-001/261
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096703 07/08/2023 REEMA DEVI 3169007WL005649 REEMA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049758 Mrs. Reema Devi INDIAN BANK(607105)
23 AURAIYA UP-69-007-061-001/262
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096704 07/08/2023 VIMALA DEVI 3169007WL005649 VIMALA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049709 Mrs. Vimla Devi INDIAN BANK(607105)
24 AURAIYA UP-69-007-061-001/269
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096705 07/08/2023 CHHUNNI DEVI 3169007WL005649 CHHUNNI DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049719 Mrs. Chunni Devi INDIAN BANK(607105)
25 AURAIYA UP-69-007-061-001/282
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096708 07/08/2023 Pinki kumari 3169007WL005649 Pinki kumari 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049720 Mrs. PINKI KUMARI INDIAN BANK(607105)
26 AURAIYA UP-69-007-061-001/311
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096710 07/08/2023 Miss Pushpa Devi 3169007WL005649 Miss Pushpa Devi 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049723 PUSHPA DEVI BANK OF INDIA(508505)
27 AURAIYA UP-69-007-061-001/311
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096709 07/08/2023 RAM CHANDRA 3169007WL005649 RAM CHANDRA 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049707 RAMCHANDAR . ICICI BANK LTD(508534)
28 AURAIYA UP-69-007-061-001/318
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096711 07/08/2023 AJAY 3169007WL005649 AJAY 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049710 AJAY KUMAR S O GHASITE IDBI BANK(607095)
29 AURAIYA UP-69-007-061-001/32
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096712 07/08/2023 SUGHAR SINGH 3169007WL005649 SUGHAR SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049739 Mr. SUGHAR SINGH INDIAN BANK(607105)
30 AURAIYA UP-69-007-061-001/325
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096713 07/08/2023 SOM VATI 3169007WL005649 SOM VATI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049716 Mrs. SOMVATI . INDIAN BANK(607105)
31 AURAIYA UP-69-007-061-001/327
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096714 07/08/2023 NISHA DEVI 3169007WL005649 NISHA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049756 Mrs. NISHA DEVI INDIAN BANK(607105)
32 AURAIYA UP-69-007-061-001/344
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096715 07/08/2023 RAKESH BABU 3169007WL005649 RAKESH BABU 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4996049715 RAKESH BABU BANK OF BARODA(606985)
33 AURAIYA UP-69-007-061-001/352
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096717 07/08/2023 VRENDRA SINGH 3169007WL005649 VRENDRA SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049722 VIRENDRA SINGH NISHAD S/O NETRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
34 AURAIYA UP-69-007-061-001/378
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096720 07/08/2023 AMITABH 3169007WL005649 AMITABH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049711 Mr. AMITABH - INDIAN BANK(607105)
35 AURAIYA UP-69-007-061-001/38
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096722 07/08/2023 HANSKUWAR 3169007WL005649 HANSKUWAR 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4996049748 HANS KUMARI WO SONI LAL BANK OF INDIA(508505)
36 AURAIYA UP-69-007-061-001/385
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096723 07/08/2023 SAVITRI 3169007WL005649 SAVITRI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049717 Mrs. SAVITRI . INDIAN BANK(607105)
37 AURAIYA UP-69-007-061-001/386
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096724 07/08/2023 MADHU DEVI 3169007WL005649 MADHU DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049745 Ms. MADHU DEVI INDIAN BANK(607105)
38 AURAIYA UP-69-007-061-001/388
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096726 07/08/2023 NAND KISHOR 3169007WL005649 NAND KISHOR 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049721 Mr. NAND KISHOR INDIAN BANK(607105)
39 AURAIYA UP-69-007-061-001/390
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096727 07/08/2023 MAHESH KUMAR 3169007WL005649 MAHESH KUMAR 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049755 Mr. MAHESH KUMAR INDIAN BANK(607105)
40 AURAIYA UP-69-007-061-001/40
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096728 07/08/2023 BHAGWAN SINGH 3169007WL005649 BHAGWAN SINGH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049732 Mr. BHAGWAN SINGH NRG INDIAN BANK(607105)
41 AURAIYA UP-69-007-061-001/409
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096730 07/08/2023 SAPNA 3169007WL005649 SAPNA 00176 IDIB000A677 460 460 Processed 31/08/2023 4996049759 Mrs. SAPNA W/O ADESH KUMAR INDIAN BANK(607105)
42 AURAIYA UP-69-007-061-001/410
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096731 07/08/2023 Reena 3169007WL005649 Reena 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049724 REENA DEVI WO ROOP SINGH BANK OF BARODA(606985)
43 AURAIYA UP-69-007-061-001/418
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096732 07/08/2023 TULA RAM 3169007WL005649 TULA RAM 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049738 Mr. Tula Ram INDIAN BANK(607105)
44 AURAIYA UP-69-007-061-001/421
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096733 07/08/2023 Miss.Kiran Devi 3169007WL005649 Miss.Kiran Devi 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049718 Ms. KIRAN . INDIAN BANK(607105)
45 AURAIYA UP-69-007-061-001/54
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096738 07/08/2023 SUMERI DEVI 3169007WL005649 SUMERI DEVI 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4996049749 Ms. Sumri . INDIAN BANK(607105)
46 AURAIYA UP-69-007-061-001/55
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096740 07/08/2023 ABHILASHA DEVI 3169007WL005649 ABHILASHA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049725 Mrs. Abhilasha INDIAN BANK(607105)
47 AURAIYA UP-69-007-061-001/55
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096739 07/08/2023 PRADIP KUMAR 3169007WL005649 PRADIP KUMAR 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049729 Mr. PRADEEP KUMAR S/O RAM DAYAL INDIAN BANK(607105)
48 AURAIYA UP-69-007-061-001/56
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096741 07/08/2023 BIRENDRA SINGH 3169007WL005649 BIRENDRA SINGH 00176 IDIB000A677 920 920 Processed 31/08/2023 4996049735 Mr. VIRENDRA SINGH INDIAN BANK(607105)
49 AURAIYA UP-69-007-061-001/65
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096742 07/08/2023 UMA SANKAR 3169007WL005649 UMA SANKAR 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049734 Mr. UMA SHANKAR NRG INDIAN BANK(607105)
50 AURAIYA UP-69-007-061-001/72
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096744 07/08/2023 MAYA VATI 3169007WL005649 MAYA VATI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049757 Mrs. MAYAWATI W/O SARMAN SINGH INDIAN BANK(607105)
51 AURAIYA UP-69-007-061-001/76
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096745 07/08/2023 SUSHILA DEVI 3169007WL005649 SUSHILA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049726 Ms. SUSHEELA DEVI NRG INDIAN BANK(607105)
52 AURAIYA UP-69-007-061-001/79
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096746 07/08/2023 SHANTI DEVI 3169007WL005649 SHANTI DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049708 Mrs. SHANTI DEVI INDIAN BANK(607105)
53 AURAIYA UP-69-007-061-001/90
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096748 07/08/2023 JAMUNA DEVI 3169007WL005649 JAMUNA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049730 Mr. JAMUNA DEVI NRG INDIAN BANK(607105)
54 AURAIYA UP-69-007-061-001/93
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096750 07/08/2023 JAGDISH 3169007WL005649 JAGDISH 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049742 JAGDEESH SO BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AURAIYA UP-69-007-061-001/93
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24070820230096749 07/08/2023 PUSHPA DEVI 3169007WL005649 PUSHPA DEVI 00176 IDIB000A677 1380 1380 Processed 31/08/2023 4996049760 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 67160 67160
Total 69920 69920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_070823APB_FTO_788865 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_070823APB_FTO_788865 IDBI Bank IBKL0001581 Auraiya 1380
3 AURAIYA UP3169007_070823APB_FTO_788865 Indian Bank IDIB000A677 AURAIYA 67160

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