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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_310723APB_FTO_731825
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-69-007-055-002/446
(CHAOKI) 		3169007000NRG24310720230088987 31/07/2023 Arti 3169007WL005216 Arti 00045 BARB0AURAIX 1610 1610 Processed 30/08/2023 4972375592 Arti BANK OF BARODA(606985)
SubTotal 1610 1610
2 AURAIYA UP-69-007-055-001/564
(CHAOKI) 		3169007000NRG24310720230088979 31/07/2023 prashant kumar 3169007WL005216 prashant kumar 00045 BARB0ORAIYA 1610 1610 Processed 30/08/2023 4972375599 Prashant Kumar FINO PAYMENTS BANK LTD(608001)
3 AURAIYA UP-69-007-055-002/443
(CHAOKI) 		3169007000NRG24310720230088986 31/07/2023 Gaurav 3169007WL005216 Gaurav 00045 BARB0ORAIYA 1610 1610 Processed 30/08/2023 4972375593 Gaurav BANK OF BARODA(606985)
SubTotal 3220 3220
4 AURAIYA UP-69-007-055-002/442
(CHAOKI) 		3169007000NRG24310720230088985 31/07/2023 Sanjay Gautam 3169007WL005216 Sanjay Gautam 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972375598 SANJAY GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
5 AURAIYA UP-69-007-055-002/34
(CHAOKI) 		3169007000NRG24310720230088982 31/07/2023 ANKIT KUMAR 3169007WL005216 ANKIT KUMAR 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4972375595 Ankit Kumar BANK OF BARODA(606985)
SubTotal 1610 1610
6 AURAIYA UP-69-007-055-001/561
(CHAOKI) 		3169007000NRG24310720230088978 31/07/2023 JAY SHIR KUMARI 3169007WL005216 JAY SHIR KUMARI 00089 CBIN0281879 1610 1610 Processed 30/08/2023 4972375594 Mrs. JAY SHRI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
7 AURAIYA UP-69-007-055-002/27
(CHAOKI) 		3169007000NRG24310720230088981 31/07/2023 ABHINAV KUMAR 3169007WL005216 ABHINAV KUMAR 00089 CBIN0282346 1610 1610 Processed 30/08/2023 4972375596 ABHINAV KUMAR BANK OF BARODA(606985)
8 AURAIYA UP-69-007-055-003/161
(CHAOKI) 		3169007000NRG24310720230088989 31/07/2023 SUDHAKAR 3169007WL005216 SUDHAKAR 00089 CBIN0282346 1610 1610 Processed 30/08/2023 4972375591 Mr. SUDHAKAR VIMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
9 AURAIYA UP-69-007-055-001/445
(CHAOKI) 		3169007000NRG24310720230088977 31/07/2023 Rubi 3169007WL005216 Rubi 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4972375590 RUBI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
10 AURAIYA UP-69-007-055-001/601
(CHAOKI) 		3169007000NRG24310720230088980 31/07/2023 Vir Singh 3169007WL005216 Vir Singh 00468 UBIN0560278 1610 1610 Processed 30/08/2023 4972375597 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
11 AURAIYA UP-69-007-055-002/441
(CHAOKI) 		3169007000NRG24310720230088984 31/07/2023 Sukhveer 3169007WL005216 Sukhveer 00468 UBIN0917532 1610 1610 Processed 30/08/2023 4972375600 Mr. SUKH VIR S/O LATE BUDHA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_310723APB_FTO_731825 Bank of Baroda BARB0AURAIX AURAI 1610
2 AURAIYA UP3169007_310723APB_FTO_731825 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
3 AURAIYA UP3169007_310723APB_FTO_731825 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1610
4 AURAIYA UP3169007_310723APB_FTO_731825 Central Bank Of India CBIN0281187 MURADGANJ 1610
5 AURAIYA UP3169007_310723APB_FTO_731825 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1610
6 AURAIYA UP3169007_310723APB_FTO_731825 Central Bank Of India CBIN0282346 APM AURAIYA 3220
7 AURAIYA UP3169007_310723APB_FTO_731825 Punjab National Bank PUNB0096600 AURAIYA 1610
8 AURAIYA UP3169007_310723APB_FTO_731825 UNION BANK OF INDIA UBIN0560278 AURAIYA 1610
9 AURAIYA UP3169007_310723APB_FTO_731825 UNION BANK OF INDIA UBIN0917532 AURAIYA 1610

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