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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140723APB_FTO_614764
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-69-007-061-001/409
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068728 14/07/2023 ADESH KUMAR 3169007WL004311 ADESH KUMAR 00045 BARB0ORAIYA 920 920 Processed 20/07/2023 3602235918 AADESH KUMAR AADESH KUMAR SO SOHAN LAL BANK OF BARODA(606985)
SubTotal 920 920
2 AURAIYA UP-69-007-061-001/408
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068727 14/07/2023 GHANSHYAM 3169007WL004311 GHANSHYAM 00078 CNRB0004282 920 920 Processed 20/07/2023 3602235919 GHANSHYAM SINGH S/O GOPI NATH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 920 920
3 AURAIYA UP-69-007-061-001/236
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068716 14/07/2023 meena kumari 3169007WL004311 meena kumari 00165 IBKL0001581 920 920 Processed 21/07/2023 3602235948 Mrs. MEENA DEVI INDIAN BANK(607105)
4 AURAIYA UP-69-007-061-001/427
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068733 14/07/2023 URMILA 3169007WL004311 URMILA 00165 IBKL0001581 920 920 Processed 20/07/2023 3602235916 URMILA W/O SAHVIR IDBI BANK(607095)
SubTotal 1840 1840
5 AURAIYA UP-69-007-061-001/1
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068703 14/07/2023 BRAJENDRA SINGH 3169007WL004311 BRAJENDRA SINGH 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235944 Mr. BRAJENDRA SINGH NRG INDIAN BANK(607105)
6 AURAIYA UP-69-007-061-001/10
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068704 14/07/2023 MAN SINGH 3169007WL004311 MAN SINGH 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235949 Mr. MAN SINGH NRG INDIAN BANK(607105)
7 AURAIYA UP-69-007-061-001/10
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068705 14/07/2023 SHANTI DEVI 3169007WL004311 SHANTI DEVI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235917 Ms. SHANTI DEVI INDIAN BANK(607105)
8 AURAIYA UP-69-007-061-001/1005
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068706 14/07/2023 BHOOREE DEVI 3169007WL004311 BHOOREE DEVI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235920 Mrs. Bhooree Devi INDIAN BANK(607105)
9 AURAIYA UP-69-007-061-001/106
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068707 14/07/2023 JAGAT SINGH 3169007WL004311 JAGAT SINGH 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235946 Mr. JAGAT SINGH NRG INDIAN BANK(607105)
10 AURAIYA UP-69-007-061-001/106
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068708 14/07/2023 MITHLESH KUMARI 3169007WL004311 MITHLESH KUMARI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235923 Mrs. MITHLESH KUMARI INDIAN BANK(607105)
11 AURAIYA UP-69-007-061-001/1122
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068709 14/07/2023 suraj shree 3169007WL004311 suraj shree 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235936 Ms. SURAJ MUKHI INDIAN BANK(607105)
12 AURAIYA UP-69-007-061-001/149
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068711 14/07/2023 JAIPAL SINGH 3169007WL004311 JAIPAL SINGH 00176 IDIB000A677 920 920 Processed 20/07/2023 3602235938 Mr. JAI PAL SINGH CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-061-001/223
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068714 14/07/2023 KULDEEP SINGH 3169007WL004311 KULDEEP SINGH 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235935 Mr. KULDEEP SINGH FBC INDIAN BANK(607105)
14 AURAIYA UP-69-007-061-001/236
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068715 14/07/2023 RAM NIWAS 3169007WL004311 RAM NIWAS 00176 IDIB000A677 920 920 Processed 20/07/2023 3602235934 RAMNIWAS SO SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-061-001/24
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068717 14/07/2023 HETRAM 3169007WL004311 HETRAM 00176 IDIB000A677 460 460 Processed 21/07/2023 3602235941 Mr. HETRAM NRG INDIAN BANK(607105)
16 AURAIYA UP-69-007-061-001/261
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068718 14/07/2023 REEMA DEVI 3169007WL004311 REEMA DEVI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235932 Mrs. Reema Devi INDIAN BANK(607105)
17 AURAIYA UP-69-007-061-001/262
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068719 14/07/2023 VIMALA DEVI 3169007WL004311 VIMALA DEVI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235925 Mrs. Vimla Devi INDIAN BANK(607105)
18 AURAIYA UP-69-007-061-001/30
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068720 14/07/2023 RAM PRAKASH 3169007WL004311 RAM PRAKASH 00176 IDIB000A677 920 920 Processed 20/07/2023 3602235945 RAM PRAKASH S/O SHYAM LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
19 AURAIYA UP-69-007-061-001/311
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068721 14/07/2023 RAM CHANDRA 3169007WL004311 RAM CHANDRA 00176 IDIB000A677 920 920 Processed 20/07/2023 3602235924 RAMCHANDAR . ICICI BANK LTD(508534)
20 AURAIYA UP-69-007-061-001/385
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068724 14/07/2023 SAVITRI 3169007WL004311 SAVITRI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235928 Mrs. SAVITRI . INDIAN BANK(607105)
21 AURAIYA UP-69-007-061-001/386
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068725 14/07/2023 MADHU DEVI 3169007WL004311 MADHU DEVI 00176 IDIB000A677 230 230 Processed 21/07/2023 3602235937 Ms. MADHU DEVI INDIAN BANK(607105)
22 AURAIYA UP-69-007-061-001/388
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068726 14/07/2023 NAND KISHOR 3169007WL004311 NAND KISHOR 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235927 Mr. NAND KISHOR INDIAN BANK(607105)
23 AURAIYA UP-69-007-061-001/409
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068729 14/07/2023 SAPNA 3169007WL004311 SAPNA 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235931 Mrs. SAPNA W/O ADESH KUMAR INDIAN BANK(607105)
24 AURAIYA UP-69-007-061-001/413
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068730 14/07/2023 DALVEER SINGH 3169007WL004311 DALVEER SINGH 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235926 Mr. DALVEER SINGH INDIAN BANK(607105)
25 AURAIYA UP-69-007-061-001/414
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068731 14/07/2023 PUNAM 3169007WL004311 PUNAM 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235929 Mrs. MS POONAM INDIAN BANK(607105)
26 AURAIYA UP-69-007-061-001/418
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068732 14/07/2023 TULA RAM 3169007WL004311 TULA RAM 00176 IDIB000A677 460 460 Processed 21/07/2023 3602235947 Mr. Tula Ram INDIAN BANK(607105)
27 AURAIYA UP-69-007-061-001/43
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068734 14/07/2023 RAM NARAYAN 3169007WL004311 RAM NARAYAN 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235939 Mr. RAM NARAYAN NRG INDIAN BANK(607105)
28 AURAIYA UP-69-007-061-001/483
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068736 14/07/2023 Raghvendra singh 3169007WL004311 Raghvendra singh 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235921 Mr. RAGHVENDRA SINGH S/O GAINDA LAL INDIAN BANK(607105)
29 AURAIYA UP-69-007-061-001/72
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068737 14/07/2023 MAYA VATI 3169007WL004311 MAYA VATI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235933 Mrs. MAYAWATI W/O SARMAN SINGH INDIAN BANK(607105)
30 AURAIYA UP-69-007-061-001/90
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068738 14/07/2023 JAMUNA DEVI 3169007WL004311 JAMUNA DEVI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235942 Mr. JAMUNA DEVI NRG INDIAN BANK(607105)
31 AURAIYA UP-69-007-061-001/93
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068740 14/07/2023 JAGDISH 3169007WL004311 JAGDISH 00176 IDIB000A677 690 690 Processed 20/07/2023 3602235940 JAGDEESH SO BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AURAIYA UP-69-007-061-001/93
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068739 14/07/2023 PUSHPA DEVI 3169007WL004311 PUSHPA DEVI 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235930 Mrs. PUSHPA DEVI INDIAN BANK(607105)
33 AURAIYA UP-69-007-061-001/97
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068741 14/07/2023 NELASH KUMAR 3169007WL004311 NELASH KUMAR 00176 IDIB000A677 920 920 Processed 21/07/2023 3602235943 Mr. NEELESH KUMAR NRG INDIAN BANK(607105)
34 AURAIYA UP-69-007-061-001/97
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068742 14/07/2023 PINKI DEVI 3169007WL004311 PINKI DEVI 00176 IDIB000A677 230 230 Processed 21/07/2023 3602235922 Mrs. PINKI DEVI INDIAN BANK(607105)
SubTotal 25070 25070
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_140723APB_FTO_614764 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 920
2 AURAIYA UP3169007_140723APB_FTO_614764 Canara Bank CNRB0004282 Auraiya 920
3 AURAIYA UP3169007_140723APB_FTO_614764 IDBI Bank IBKL0001581 Auraiya 1840
4 AURAIYA UP3169007_140723APB_FTO_614764 Indian Bank IDIB000A677 AURAIYA 25070

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