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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_070823APB_FTO_789060
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-69-007-015-001/573
(BHASAON) 		3169007000NRG24070820230096611 07/08/2023 LAL BAHADUR 3169007WL005644 LAL BAHADUR 00048 BKID0007331 1610 1610 Processed 31/08/2023 5001354910 LALBAHADUR BANK OF INDIA(508505)
2 AURAIYA UP-69-007-015-001/573
(BHASAON) 		3169007000NRG24070820230096612 07/08/2023 LAL BAHADUR 3169007WL005644 LAL BAHADUR 00048 BKID0007331 1610 1610 Processed 31/08/2023 5001354911 LALBAHADUR BANK OF INDIA(508505)
SubTotal 3220 3220
3 AURAIYA UP-69-007-015-001/125
(BHASAON) 		3169007000NRG24070820230096605 07/08/2023 vinod 3169007WL005644 vinod 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001354912 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-015-001/125
(BHASAON) 		3169007000NRG24070820230096606 07/08/2023 vinod 3169007WL005644 vinod 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001354913 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
5 AURAIYA UP-69-007-015-001/508
(BHASAON) 		3169007000NRG24070820230096607 07/08/2023 CHOTI BITTI 3169007WL005644 CHOTI BITTI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354898 CHOTI RAMESHWAR DAYAL BITTI BANK OF INDIA(508505)
6 AURAIYA UP-69-007-015-001/508
(BHASAON) 		3169007000NRG24070820230096608 07/08/2023 CHOTI BITTI 3169007WL005644 CHOTI BITTI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354899 CHOTI RAMESHWAR DAYAL BITTI BANK OF INDIA(508505)
7 AURAIYA UP-69-007-015-001/561
(BHASAON) 		3169007000NRG24070820230096609 07/08/2023 SURENDRA KUMAR 3169007WL005644 SURENDRA KUMAR 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354917 SURENDRA KUMAR S/O NATHU RAM BANK OF INDIA(508505)
8 AURAIYA UP-69-007-015-001/561
(BHASAON) 		3169007000NRG24070820230096610 07/08/2023 SURENDRA KUMAR 3169007WL005644 SURENDRA KUMAR 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354916 SURENDRA KUMAR S/O NATHU RAM BANK OF INDIA(508505)
9 AURAIYA UP-69-007-015-001/682
(BHASAON) 		3169007000NRG24070820230096613 07/08/2023 SURENDRA SINGH 3169007WL005644 SURENDRA SINGH 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354900 SURENDRA KUMAR S/O MIMM LAL BANK OF INDIA(508505)
10 AURAIYA UP-69-007-015-001/682
(BHASAON) 		3169007000NRG24070820230096614 07/08/2023 SURENDRA SINGH 3169007WL005644 SURENDRA SINGH 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354901 SURENDRA KUMAR S/O MIMM LAL BANK OF INDIA(508505)
11 AURAIYA UP-69-007-015-001/683
(BHASAON) 		3169007000NRG24070820230096615 07/08/2023 VIPUL RAJPUT 3169007WL005644 VIPUL RAJPUT 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354906 VIPUL RAJPUT SO SURENDRA KUMAR BANK OF INDIA(508505)
12 AURAIYA UP-69-007-015-001/683
(BHASAON) 		3169007000NRG24070820230096616 07/08/2023 VIPUL RAJPUT 3169007WL005644 VIPUL RAJPUT 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354907 VIPUL RAJPUT SO SURENDRA KUMAR BANK OF INDIA(508505)
13 AURAIYA UP-69-007-015-001/761
(BHASAON) 		3169007000NRG24070820230096619 07/08/2023 ANEETA DEVI 3169007WL005644 ANEETA DEVI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354908 Miss. Anita Devi CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-015-001/761
(BHASAON) 		3169007000NRG24070820230096620 07/08/2023 ANEETA DEVI 3169007WL005644 ANEETA DEVI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354909 Miss. Anita Devi CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-015-001/798
(BHASAON) 		3169007000NRG24070820230096621 07/08/2023 Anil Kumar 3169007WL005644 Anil Kumar 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354904 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-015-001/798
(BHASAON) 		3169007000NRG24070820230096622 07/08/2023 Anil Kumar 3169007WL005644 Anil Kumar 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354905 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-015-001/805
(BHASAON) 		3169007000NRG24070820230096625 07/08/2023 Mukat 3169007WL005644 Mukat 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354902 Mr. MUKUT SINGH CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-015-001/805
(BHASAON) 		3169007000NRG24070820230096626 07/08/2023 Mukat 3169007WL005644 Mukat 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001354903 Mr. MUKUT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22540 22540
19 AURAIYA UP-69-007-015-001/95
(BHASAON) 		3169007000NRG24070820230096627 07/08/2023 malkhan singh 3169007WL005644 malkhan singh 00415 SBIN0000612 1610 1610 Processed 31/08/2023 5001354915 MR MALKHAN SINGH STATE BANK OF INDIA(508548)
20 AURAIYA UP-69-007-015-001/95
(BHASAON) 		3169007000NRG24070820230096628 07/08/2023 malkhan singh 3169007WL005644 malkhan singh 00415 SBIN0000612 1610 1610 Processed 31/08/2023 5001354914 MR MALKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_070823APB_FTO_789060 Bank of India BKID0007331 AURAIYA 3220
2 AURAIYA UP3169007_070823APB_FTO_789060 Baroda U.P. Bank BARB0BUPGBX AYANA 3220
3 AURAIYA UP3169007_070823APB_FTO_789060 Central Bank Of India CBIN0281187 MURADGANJ 22540
4 AURAIYA UP3169007_070823APB_FTO_789060 State Bank of India SBIN0000612 AURAIYA 3220

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