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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260823APB_FTO_887730
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-69-007-041-001/101
(FARIHA) 		3169007000NRG24260820230112527 26/08/2023 KAMLESH 3169007WL006432 KAMLESH 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012709 KAMLESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-041-001/107
(FARIHA) 		3169007000NRG24260820230112528 26/08/2023 JAGAT NARAYAN 3169007WL006432 JAGAT NARAYAN 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012707 JAGAT NARAYAN SO SITARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-041-001/155
(FARIHA) 		3169007000NRG24260820230112529 26/08/2023 SHIV KUMAR 3169007WL006432 SHIV KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012704 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-041-001/156
(FARIHA) 		3169007000NRG24260820230112530 26/08/2023 LAL BAHADUR 3169007WL006432 LAL BAHADUR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012708 LAL BAHADUR BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-041-001/230
(FARIHA) 		3169007000NRG24260820230112531 26/08/2023 SUDHIR SINGH 3169007WL006432 SUDHIR SINGH 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012701 SUDHIR SINGH SO SHIV KARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-041-001/247
(FARIHA) 		3169007000NRG24260820230112532 26/08/2023 SUDEEP 3169007WL006432 SUDEEP 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012702 SUDIP KUMAR SO RAM NARESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-041-001/269
(FARIHA) 		3169007000NRG24260820230112533 26/08/2023 ANITA DEVI 3169007WL006432 ANITA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012713 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 AURAIYA UP-69-007-041-001/330
(FARIHA) 		3169007000NRG24260820230112536 26/08/2023 Baleshwar dayal 3169007WL006432 Baleshwar dayal 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012715 BALESHWAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-041-001/334
(FARIHA) 		3169007000NRG24260820230112537 26/08/2023 BISHAMBHAR SINGH 3169007WL006432 BISHAMBHAR SINGH 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012712 VISHAMBHAR SINGH SO ATBAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-041-001/43
(FARIHA) 		3169007000NRG24260820230112538 26/08/2023 RAMNATH 3169007WL006432 RAMNATH 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012705 RAMNATH SO RAM BHAROSE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-041-001/48
(FARIHA) 		3169007000NRG24260820230112539 26/08/2023 Mr MANISH KUMAR 3169007WL006432 Mr MANISH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012706 MANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-041-001/50
(FARIHA) 		3169007000NRG24260820230112540 26/08/2023 Mr RAM BABU 3169007WL006432 Mr RAM BABU 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012700 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-041-001/53
(FARIHA) 		3169007000NRG24260820230112541 26/08/2023 Mr VINOD 3169007WL006432 Mr VINOD 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012714 VINOD KUMAR SO SARAYU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-041-001/53-A
(FARIHA) 		3169007000NRG24260820230112542 26/08/2023 GOPINATH 3169007WL006432 GOPINATH 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012698 GOPINATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-041-001/59
(FARIHA) 		3169007000NRG24260820230112543 26/08/2023 SUNIL KUMAR 3169007WL006432 SUNIL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012697 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
16 AURAIYA UP-69-007-041-001/82
(FARIHA) 		3169007000NRG24260820230112544 26/08/2023 Mr SHEEL CHANDRA 3169007WL006432 Mr SHEEL CHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012703 SHEEL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-041-001/852
(FARIHA) 		3169007000NRG24260820230112545 26/08/2023 PRADEEP KUMAR 3169007WL006432 PRADEEP KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012716 PRADEEP KUMAR SO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-041-001/88
(FARIHA) 		3169007000NRG24260820230112546 26/08/2023 CHANDAN 3169007WL006432 CHANDAN 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012699 CHANDAN SO RATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-041-002/132
(FARIHA) 		3169007000NRG24260820230112547 26/08/2023 ASWANI KUMAR 3169007WL006432 ASWANI KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012696 ASHWANI KUMAR ICICI BANK LTD(508534)
20 AURAIYA UP-69-007-041-002/31
(FARIHA) 		3169007000NRG24260820230112548 26/08/2023 atar singh 3169007WL006432 atar singh 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7129012710 ATAR SINGH SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32200 32200
21 AURAIYA UP-69-007-041-001/324
(FARIHA) 		3169007000NRG24260820230112534 26/08/2023 Bhupendra Singh 3169007WL006432 Bhupendra Singh 00415 SBIN0001666 1610 1610 Processed 07/11/2023 7129012711 BHUPENDRA SINGH ICICI BANK LTD(508534)
SubTotal 1610 1610
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260823APB_FTO_887730 Baroda U.P. Bank BARB0BUPGBX AYANA 32200
2 AURAIYA UP3169007_260823APB_FTO_887730 State Bank of India SBIN0001666 ADB AJITMAL 1610

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