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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_211223APB_FTO_1363265
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-69-005-042-001/114
(SIMAR KA NAGLA) 		3169005000NRG24211220230185569 21/12/2023 RAMVEER SINGH 3169005WL011485 RAMVEER SINGH 00059 BARB0BUPGBX 213 213 Processed 18/03/2024 1941479170 RAM VEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-042-002/33
(SIMAR KA NAGLA) 		3169005000NRG24211220230185570 21/12/2023 APARWAL 3169005WL011485 APARWAL 00059 BARB0BUPGBX 213 213 Processed 18/03/2024 1941479166 APARVAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-054-001/174
(FOOLPURA) 		3169005000NRG24211220230185571 21/12/2023 MR babu ram 3169005WL011485 MR babu ram 00059 BARB0BUPGBX 204 204 Processed 18/03/2024 1941479151 BABURAM S/O DAYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-061-002/274
(BEEGHEPUR) 		3169005000NRG24211220230185588 21/12/2023 BRAJESH KUMAR 3169005WL011488 BRAJESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941479169 BRAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-064-001/133
(BHURE PUR KALA) 		3169005000NRG24211220230185590 21/12/2023 BABLI 3169005WL011489 BABLI 00059 BARB0BUPGBX 3450 3450 Processed 18/03/2024 1941479178 BABLI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-064-001/133
(BHURE PUR KALA) 		3169005000NRG24211220230185589 21/12/2023 raju 3169005WL011489 raju 00059 BARB0BUPGBX 3450 3450 Processed 18/03/2024 1941479167 RAJU SO HAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10750 10750
7 AJITMAL UP-69-005-027-001/64-A
(AMAWTA) 		3169005000NRG24211220230185587 21/12/2023 SOMVATI 3169005WL011487 SOMVATI 00089 CBIN0280226 3408 3408 Processed 18/03/2024 1941479155 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJITMAL UP-69-005-059-001/133
(BERI DHANKAR) 		3169005000NRG24211220230185573 21/12/2023 suman devi 3169005WL011485 suman devi 00089 CBIN0280226 204 204 Processed 18/03/2024 1941479176 Mrs. SUMAN . CENTRAL BANK OF INDIA(607115)
9 AJITMAL UP-69-005-059-001/146
(BERI DHANKAR) 		3169005000NRG24211220230185574 21/12/2023 AJAY 3169005WL011485 AJAY 00089 CBIN0280226 204 204 Processed 18/03/2024 1941479153 Mrs. Ajay Ajay CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-059-001/267
(BERI DHANKAR) 		3169005000NRG24211220230185575 21/12/2023 Vineeta 3169005WL011485 Vineeta 00089 CBIN0280226 204 204 Processed 18/03/2024 1941479164 Mrs. Vineeta Vineeta CENTRAL BANK OF INDIA(607115)
SubTotal 4020 4020
11 AJITMAL UP-69-005-043-001/133
(SENGAN PUTTHA) 		3169005000NRG24211220230185594 21/12/2023 arjun singh 3169005WL011492 arjun singh 00089 CBIN0281187 3195 3195 Processed 18/03/2024 1941479152 Mr. ARJUN . SINGH CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-043-001/136
(SENGAN PUTTHA) 		3169005000NRG24211220230185596 21/12/2023 LAXMI DEVI 3169005WL011492 LAXMI DEVI 00089 CBIN0281187 3195 3195 Processed 18/03/2024 1941479156 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-043-001/40-A
(SENGAN PUTTHA) 		3169005000NRG24211220230185597 21/12/2023 SHARIF 3169005WL011492 SHARIF 00089 CBIN0281187 3195 3195 Processed 18/03/2024 1941479159 Mr. SAREEF . KHAN CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-043-001/60
(SENGAN PUTTHA) 		3169005000NRG24211220230185598 21/12/2023 sunita 3169005WL011492 sunita 00089 CBIN0281187 3195 3195 Processed 18/03/2024 1941479174 Ms. SUNITA . . CENTRAL BANK OF INDIA(607115)
15 AJITMAL UP-69-005-043-001/74
(SENGAN PUTTHA) 		3169005000NRG24211220230185599 21/12/2023 RAJ NARAYAN 3169005WL011492 RAJ NARAYAN 00089 CBIN0281187 3195 3195 Processed 18/03/2024 1941479173 Mr. RAJ . NARAYAN CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-065-003/350
(JAGAT PUR) 		3169005000NRG24211220230185593 21/12/2023 RAJ BAHADUR 3169005WL011491 RAJ BAHADUR 00089 CBIN0281187 2982 2982 Processed 18/03/2024 1941479157 RAJ BAHADUR S/O SRI SHYAM SUNDAR CENTRAL BANK OF INDIA(607115)
SubTotal 18957 18957
17 AJITMAL UP-69-005-074-001/728
(BIRHUNI) 		3169005000NRG24211220230185591 21/12/2023 GUDDEE 3169005WL011490 GUDDEE 00089 CBIN0281879 3408 3408 Processed 18/03/2024 1941479161 GUDDEE PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
18 AJITMAL UP-69-005-011-001/284
(SHAHPUR LALPUR) 		3169005000NRG24211220230185567 21/12/2023 UMA DEVI 3169005WL011485 UMA DEVI 00089 CBIN0283293 204 204 Processed 18/03/2024 1941479158 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
19 AJITMAL UP-69-005-011-001/310
(SHAHPUR LALPUR) 		3169005000NRG24211220230185568 21/12/2023 ADITYA KUMAR 3169005WL011485 ADITYA KUMAR 00089 CBIN0283293 204 204 Processed 18/03/2024 1941479160 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 408 408
20 AJITMAL UP-69-005-051-001/800
(BHADSAN) 		3169005000NRG24211220230185564 21/12/2023 NAVEEN KUMAR 3169005WL011484 NAVEEN KUMAR 00089 CBIN0284798 3450 3450 Processed 18/03/2024 1941479154 Ms. Naveen Kumar CENTRAL BANK OF INDIA(607115)
21 AJITMAL UP-69-005-051-001/802
(BHADSAN) 		3169005000NRG24211220230185565 21/12/2023 BRAJESH KUMAR 3169005WL011484 BRAJESH KUMAR 00089 CBIN0284798 3450 3450 Processed 18/03/2024 1941479162 BRAJESH KUMAR HDFC BANK LTD(607152)
SubTotal 6900 6900
22 AJITMAL UP-69-005-032-004/280
(UNCHA) 		3169005000NRG24211220230185602 21/12/2023 SHYAM SUNDER 3169005WL011494 SHYAM SUNDER 00354 PUNB0205800 3195 3195 Processed 18/03/2024 1941479171 SHYAM SUNDER S/O HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
23 AJITMAL UP-69-005-016-001/159
(SHAHPUR VENDI) 		3169005000NRG24211220230185600 21/12/2023 SHIV BALAK 3169005WL011493 SHIV BALAK 00415 SBIN0001666 3195 3195 Processed 18/03/2024 1941479175 MR SHIV BALAK STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-051-002/5
(BHADSAN) 		3169005000NRG24211220230185566 21/12/2023 RAM PRAKASH 3169005WL011484 RAM PRAKASH 00415 SBIN0001666 3450 3450 Processed 18/03/2024 1941479165 MR RAM PRAKASH STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-069-001/109
(SANFAR) 		3169005000NRG24211220230185577 21/12/2023 RAMESH SINGH 3169005WL011485 RAMESH SINGH 00415 SBIN0001666 213 213 Processed 18/03/2024 1941479177 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6858 6858
26 AJITMAL UP-69-005-054-001/2
(FOOLPURA) 		3169005000NRG24211220230185572 21/12/2023 SUDHRI DEVI 3169005WL011485 SUDHRI DEVI 00462 UCBA0002931 204 204 Processed 18/03/2024 1941479172 SUDHRI DEVI UCO BANK(607066)
27 AJITMAL UP-69-005-065-003/349
(JAGAT PUR) 		3169005000NRG24211220230185592 21/12/2023 SONU KUMAR 3169005WL011491 SONU KUMAR 00462 UCBA0002931 2982 2982 Processed 18/03/2024 1941479168 Mr. SONU . CENTRAL BANK OF INDIA(607115)
SubTotal 3186 3186
28 AJITMAL UP-69-005-069-001/102
(SANFAR) 		3169005000NRG24211220230185576 21/12/2023 Kailah Babu 3169005WL011485 Kailah Babu 00468 UBIN0569941 213 213 Processed 18/03/2024 1941479163 KAILASH BABU UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 57895 57895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_211223APB_FTO_1363265 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 630
2 AJITMAL UP3169005_211223APB_FTO_1363265 Baroda U.P. Bank BARB0BUPGBX ATSU 3220
3 AJITMAL UP3169005_211223APB_FTO_1363265 Baroda U.P. Bank BARB0BUPGBX BABARPUR 6900
4 AJITMAL UP3169005_211223APB_FTO_1363265 Central Bank Of India CBIN0280226 AJITMAL 4020
5 AJITMAL UP3169005_211223APB_FTO_1363265 Central Bank Of India CBIN0281187 MURADGANJ 18957
6 AJITMAL UP3169005_211223APB_FTO_1363265 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3408
7 AJITMAL UP3169005_211223APB_FTO_1363265 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 408
8 AJITMAL UP3169005_211223APB_FTO_1363265 Central Bank Of India CBIN0284798 PHOOLPUR 6900
9 AJITMAL UP3169005_211223APB_FTO_1363265 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 3195
10 AJITMAL UP3169005_211223APB_FTO_1363265 State Bank of India SBIN0001666 ADB AJITMAL 6858
11 AJITMAL UP3169005_211223APB_FTO_1363265 UCO Bank UCBA0002931 PHOOLPUR 3186
12 AJITMAL UP3169005_211223APB_FTO_1363265 UNION BANK OF INDIA UBIN0569941 AJITMAL 213

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