Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:26:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050723APB_FTO_541004
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-69-007-071-003/2
(MAHEWA) 		3169007000NRG24040720230057862 05/07/2023 Bitten Shri 3169007WL003836 Bitten Shri 00059 BARB0BUPGBX 1150 1150 Processed 28/07/2023 3955706917 BITTAN SHREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-071-003/242
(MAHEWA) 		3169007000NRG24040720230057864 05/07/2023 KANHAIYA LAL 3169007WL003836 KANHAIYA LAL 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955706911 KANYEYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-071-003/243
(MAHEWA) 		3169007000NRG24040720230057865 05/07/2023 RAGHUNATH PRASAD 3169007WL003836 RAGHUNATH PRASAD 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3955706916 Mr. RAGHUNATH . CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
4 AURAIYA UP-69-007-071-001/213
(MAHEWA) 		3169007000NRG24040720230057851 05/07/2023 NEELU KUMARI 3169007WL003836 NEELU KUMARI 00089 CBIN0280226 230 230 Processed 28/07/2023 3955706901 Mrs. NEELU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
5 AURAIYA UP-69-007-071-001/106
(MAHEWA) 		3169007000NRG24040720230057847 05/07/2023 BEBY 3169007WL003836 BEBY 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706915 Ms. DEVI . CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-071-001/107
(MAHEWA) 		3169007000NRG24040720230057848 05/07/2023 SHIVNATH 3169007WL003836 SHIVNATH 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706902 SHIVNATH S/O PATIRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
7 AURAIYA UP-69-007-071-001/212
(MAHEWA) 		3169007000NRG24040720230057850 05/07/2023 RANI 3169007WL003836 RANI 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706908 Ms. RANI . CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-071-001/214
(MAHEWA) 		3169007000NRG24040720230057852 05/07/2023 PRIMILA DEVI 3169007WL003836 PRIMILA DEVI 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706903 PRAMILA DEVI SO BALAKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-071-001/219
(MAHEWA) 		3169007000NRG24040720230057853 05/07/2023 CHHOTELAL 3169007WL003836 CHHOTELAL 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706904 Mr. CHHOTELAL . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-071-001/220
(MAHEWA) 		3169007000NRG24040720230057854 05/07/2023 BABLI 3169007WL003836 BABLI 00089 CBIN0281187 230 230 Processed 28/07/2023 3955706907 Ms. BABLI . CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-071-001/262
(MAHEWA) 		3169007000NRG24040720230057855 05/07/2023 SAROJNI 3169007WL003836 SAROJNI 00089 CBIN0281187 230 230 Processed 28/07/2023 3955706914 SAROJNI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-071-001/287
(MAHEWA) 		3169007000NRG24040720230057856 05/07/2023 JIDHARAM 3169007WL003836 JIDHARAM 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706909 Mr. JODHARAM . CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-071-001/289
(MAHEWA) 		3169007000NRG24040720230057857 05/07/2023 AJAB SINGH 3169007WL003836 AJAB SINGH 00089 CBIN0281187 920 920 Processed 28/07/2023 3955706912 Mr. Ajab Singh CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-071-001/404
(MAHEWA) 		3169007000NRG24040720230057858 05/07/2023 SARMAN 3169007WL003836 SARMAN 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706899 Mr. SARMAN . CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-071-003/127
(MAHEWA) 		3169007000NRG24040720230057861 05/07/2023 SARNAM SINGH 3169007WL003836 SARNAM SINGH 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706913 SARNAAM SINGH S/O RANG LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
16 AURAIYA UP-69-007-071-003/205
(MAHEWA) 		3169007000NRG24040720230057863 05/07/2023 VIMLESH KUMARI 3169007WL003836 VIMLESH KUMARI 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706906 Ms. VIMLESH KUMARI CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-071-003/340
(MAHEWA) 		3169007000NRG24040720230057866 05/07/2023 VISHAMBHAR DAYAL 3169007WL003836 VISHAMBHAR DAYAL 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706905 Mr. VISHMBHAR DAYAL CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-071-003/60
(MAHEWA) 		3169007000NRG24040720230057867 05/07/2023 chameli 3169007WL003836 chameli 00089 CBIN0281187 1150 1150 Processed 28/07/2023 3955706910 Ms. CHAMELI . CENTRAL BANK OF INDIA(607115)
SubTotal 14030 14030
19 AURAIYA UP-69-007-071-001/144
(MAHEWA) 		3169007000NRG24040720230057849 05/07/2023 HARI SINGH 3169007WL003836 HARI SINGH 00415 SBIN0001666 1150 1150 Processed 28/07/2023 3955706900 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050723APB_FTO_541004 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 2070
2 AURAIYA UP3169007_050723APB_FTO_541004 Central Bank Of India CBIN0280226 AJITMAL 230
3 AURAIYA UP3169007_050723APB_FTO_541004 Central Bank Of India CBIN0281187 MURADGANJ 14030
4 AURAIYA UP3169007_050723APB_FTO_541004 State Bank of India SBIN0001666 ADB AJITMAL 1150

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