Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_170523APB_FTO_196804
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-69-005-016-001/311
(SHAHPUR VENDI) 		3169005000NRG24170520230011594 17/05/2023 SATENDRA KUMAR 3169005WL001319 SATENDRA KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 24/05/2023 1819271036 SATENDRA KUMAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
2 AJITMAL UP-69-005-016-001/336
(SHAHPUR VENDI) 		3169005000NRG24170520230011596 17/05/2023 HARPAL SINGH 3169005WL001319 HARPAL SINGH 00089 CBIN0280226 3195 3195 Processed 24/05/2023 1819271035 HARPAL SINGH SO MAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3195 3195
3 AJITMAL UP-69-005-016-001/246
(SHAHPUR VENDI) 		3169005000NRG24170520230011285 17/05/2023 PREM RAJ 3169005WL001294 PREM RAJ 00089 CBIN0281288 3195 3195 Processed 24/05/2023 1819271041 MR PREMRAJ XXXXX STATE BANK OF INDIA(508548)
SubTotal 3195 3195
4 AJITMAL UP-69-005-016-001/126
(SHAHPUR VENDI) 		3169005000NRG24170520230011282 17/05/2023 RAJESH KUMAR 3169005WL001293 RAJESH KUMAR 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271031 RAJESH KUMAR SO KAMTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-016-001/130
(SHAHPUR VENDI) 		3169005000NRG24170520230011329 17/05/2023 SHRIDEVI 3169005WL001299 SHRIDEVI 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271030 MRS SHRI DEVI WO SHIVPAL SINGH STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-016-001/130
(SHAHPUR VENDI) 		3169005000NRG24170520230011330 17/05/2023 SURAJBHAN 3169005WL001299 SURAJBHAN 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271040 MR SURAJBHAN STATE BANK OF INDIA(508548)
7 AJITMAL UP-69-005-016-001/144
(SHAHPUR VENDI) 		3169005000NRG24170520230011582 17/05/2023 MOHANI 3169005WL001318 MOHANI 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271034 MOHINI WO RAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-016-001/144
(SHAHPUR VENDI) 		3169005000NRG24170520230011581 17/05/2023 RAN SINGH 3169005WL001318 RAN SINGH 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271033 MR RAN SINGH STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-016-001/159
(SHAHPUR VENDI) 		3169005000NRG24170520230011583 17/05/2023 SHIV BALAK 3169005WL001318 SHIV BALAK 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271032 MR SHIV BALAK STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-016-001/2
(SHAHPUR VENDI) 		3169005000NRG24170520230011591 17/05/2023 pushpa ben 3169005WL001319 pushpa ben 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271039 SHIVNARAYAN SADIVAL PRAJAPATI PUSHPABEN STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-016-001/354
(SHAHPUR VENDI) 		3169005000NRG24170520230011587 17/05/2023 munni devi 3169005WL001318 munni devi 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271037 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-016-001/354
(SHAHPUR VENDI) 		3169005000NRG24170520230011588 17/05/2023 raghuveer singh 3169005WL001318 raghuveer singh 00415 SBIN0001666 3195 3195 Processed 24/05/2023 1819271038 PRATAP SINGH SO LALLU SINGH UNION BANK OF INDIA(508500)
SubTotal 28755 28755
13 AJITMAL UP-69-005-016-001/306
(SHAHPUR VENDI) 		3169005000NRG24170520230011586 17/05/2023 ram karan 3169005WL001318 ram karan 00468 UBIN0569941 3195 3195 Processed 24/05/2023 1819271042 Mr. RAMKARAN I CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_170523APB_FTO_196804 Baroda U.P. Bank BARB0BUPGBX BABARPUR 3195
2 AJITMAL UP3169005_170523APB_FTO_196804 Central Bank Of India CBIN0280226 AJITMAL 3195
3 AJITMAL UP3169005_170523APB_FTO_196804 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 3195
4 AJITMAL UP3169005_170523APB_FTO_196804 State Bank of India SBIN0001666 ADB AJITMAL 28755
5 AJITMAL UP3169005_170523APB_FTO_196804 UNION BANK OF INDIA UBIN0569941 AJITMAL 3195

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