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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230523APB_FTO_233800
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-69-007-053-001/522
(SIKH RANA) 		3169007000NRG24230520230014710 23/05/2023 JULI 3169007WL001651 JULI 00048 BKID0007331 1610 1610 Processed 27/05/2023 1907338719 JULI . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-053-001/649
(SIKH RANA) 		3169007000NRG24230520230014720 23/05/2023 ATENDRABABU 3169007WL001651 ATENDRABABU 00048 BKID0007331 1840 1840 Processed 27/05/2023 1907338710 ATENDRA BABU S/O RAM NATH BANK OF INDIA(508505)
SubTotal 3450 3450
3 AURAIYA UP-69-007-053-001/120
(SIKH RANA) 		3169007000NRG24230520230014703 23/05/2023 GOVIND SINGH 3169007WL001651 GOVIND SINGH 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338713 GOVIND SINGH SO SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-053-001/174
(SIKH RANA) 		3169007000NRG24230520230014704 23/05/2023 MRS KAMLA 3169007WL001651 MRS KAMLA 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338706 KAMALA W/O MANNI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-053-001/396
(SIKH RANA) 		3169007000NRG24230520230014705 23/05/2023 NIKASA 3169007WL001651 NIKASA 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338722 NIKASA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-053-001/434
(SIKH RANA) 		3169007000NRG24230520230014706 23/05/2023 MAYA 3169007WL001651 MAYA 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338712 MAYA DEVI WO SUVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-053-001/493
(SIKH RANA) 		3169007000NRG24230520230014707 23/05/2023 RAM BAHADUR 3169007WL001651 RAM BAHADUR 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338721 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-053-001/520
(SIKH RANA) 		3169007000NRG24230520230014709 23/05/2023 Mr RAHUL SINGH 3169007WL001651 Mr RAHUL SINGH 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338707 RAHUL SINGH SO VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-053-001/546
(SIKH RANA) 		3169007000NRG24230520230014711 23/05/2023 RAKESH BABU 3169007WL001651 RAKESH BABU 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338711 RAKESH BABU UCO BANK(607066)
10 AURAIYA UP-69-007-053-001/571
(SIKH RANA) 		3169007000NRG24230520230014713 23/05/2023 Mrs .NITU 3169007WL001651 Mrs .NITU 00059 BARB0BUPGBX 1610 1610 Processed 27/05/2023 1907338714 NILU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-053-001/581
(SIKH RANA) 		3169007000NRG24230520230014714 23/05/2023 MEENA DEVI 3169007WL001651 MEENA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 27/05/2023 1907338715 MEENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-053-001/593
(SIKH RANA) 		3169007000NRG24230520230014715 23/05/2023 SUKENDRA SINGH 3169007WL001651 SUKENDRA SINGH 00059 BARB0BUPGBX 1840 1840 Processed 27/05/2023 1907338720 SUKENDRA SINGH UNION BANK OF INDIA(508500)
13 AURAIYA UP-69-007-053-001/626
(SIKH RANA) 		3169007000NRG24230520230014716 23/05/2023 Mr Shivkumari 3169007WL001651 Mr Shivkumari 00059 BARB0BUPGBX 1840 1840 Processed 27/05/2023 1907338717 SHIVKUWARI WO RAJESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-053-001/627
(SIKH RANA) 		3169007000NRG24230520230014717 23/05/2023 Mr Rauli 3169007WL001651 Mr Rauli 00059 BARB0BUPGBX 1840 1840 Processed 27/05/2023 1907338716 RAULI DEVI WO HARPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-053-001/628
(SIKH RANA) 		3169007000NRG24230520230014718 23/05/2023 Komal singh 3169007WL001651 Komal singh 00059 BARB0BUPGBX 1840 1840 Processed 27/05/2023 1907338718 KOMAL W/O RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
16 AURAIYA UP-69-007-053-001/633
(SIKH RANA) 		3169007000NRG24230520230014719 23/05/2023 PARAS 3169007WL001651 PARAS 00468 UBIN0560278 1840 1840 Processed 27/05/2023 1907338708 PARAS SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
17 AURAIYA UP-69-007-053-001/567
(SIKH RANA) 		3169007000NRG24230520230014712 23/05/2023 RAMRAJ 3169007WL001651 RAMRAJ 00468 UBIN0569941 1610 1610 Processed 27/05/2023 1907338709 RAMRAJ SO MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230523APB_FTO_233800 Bank of India BKID0007331 AURAIYA 3450
2 AURAIYA UP3169007_230523APB_FTO_233800 Baroda U.P. Bank BARB0BUPGBX AYANA 22080
3 AURAIYA UP3169007_230523APB_FTO_233800 UNION BANK OF INDIA UBIN0560278 AURAIYA 1840
4 AURAIYA UP3169007_230523APB_FTO_233800 UNION BANK OF INDIA UBIN0569941 AJITMAL 1610

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