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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040823APB_FTO_775057
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-69-007-089-001/140
(BAMURI PUR) 		3169007000NRG24040820230093851 04/08/2023 vimal 3169007WL005475 vimal 00045 BARB0KAKHAW 460 460 Processed 30/08/2023 4972206389 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
2 AURAIYA UP-69-007-089-001/166
(BAMURI PUR) 		3169007000NRG24040820230093852 04/08/2023 RAM SHANKER 3169007WL005475 RAM SHANKER 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972206394 RAM SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-089-001/172
(BAMURI PUR) 		3169007000NRG24040820230093853 04/08/2023 NITIN KUMAR 3169007WL005475 NITIN KUMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972206395 NITIN KUMAR S/O CHUNNALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-089-001/245
(BAMURI PUR) 		3169007000NRG24040820230093854 04/08/2023 KUNWAR PAL 3169007WL005475 KUNWAR PAL 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972206391 KUNWARPAL SO RAMKRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-089-001/397
(BAMURI PUR) 		3169007000NRG24040820230093855 04/08/2023 Mr RAVI KUMAR 3169007WL005475 Mr RAVI KUMAR 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972206392 RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-089-001/399
(BAMURI PUR) 		3169007000NRG24040820230093856 04/08/2023 Mr SUKHRAM 3169007WL005475 Mr SUKHRAM 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972206386 SUKHRAM SO JAYDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-089-001/407
(BAMURI PUR) 		3169007000NRG24040820230093857 04/08/2023 BALVEER SINGH 3169007WL005475 BALVEER SINGH 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972206388 BALVEER SINGH SO MEVALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-089-001/423
(BAMURI PUR) 		3169007000NRG24040820230093858 04/08/2023 ANEETA DEVI 3169007WL005475 ANEETA DEVI 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972206387 ANITA DEVI W/O HARISHCHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-089-001/440
(BAMURI PUR) 		3169007000NRG24040820230093859 04/08/2023 RAM AUTAR 3169007WL005475 RAM AUTAR 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4972206393 Ram Autar BANK OF BARODA(606985)
10 AURAIYA UP-69-007-089-001/444
(BAMURI PUR) 		3169007000NRG24040820230093860 04/08/2023 Mr AKHILESH KUMAR 3169007WL005475 Mr AKHILESH KUMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4972206390 AKHILESH KUMAR S/O SOHANLAL BANK OF INDIA(508505)
SubTotal 3220 3220
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040823APB_FTO_775057 Bank of Baroda BARB0KAKHAW KAKHWTU 460
2 AURAIYA UP3169007_040823APB_FTO_775057 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1150
3 AURAIYA UP3169007_040823APB_FTO_775057 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 2070

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