Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_111023APB_FTO_1083627
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-69-005-016-001/8-A
(SHAHPUR VENDI) 		3169005000NRG24111020230149469 11/10/2023 Sunita Devi 3169005WL008743 Sunita Devi 00089 CBIN0281284 3220 3220 Processed 11/11/2023 7436364079 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AJITMAL UP-69-005-016-001/264
(SHAHPUR VENDI) 		3169005000NRG24111020230149464 11/10/2023 atul kumar 3169005WL008743 atul kumar 00089 CBIN0281879 2990 2990 Processed 11/11/2023 7436364056 Mr. ATUL KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
3 AJITMAL UP-69-005-016-001/112
(SHAHPUR VENDI) 		3169005000NRG24111020230149444 11/10/2023 SALIM KHAN 3169005WL008743 SALIM KHAN 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7436364069 MR SALIM KHAN STATE BANK OF INDIA(508548)
4 AJITMAL UP-69-005-016-001/116-A
(SHAHPUR VENDI) 		3169005000NRG24111020230149445 11/10/2023 SHAYAM SUNDAR 3169005WL008743 SHAYAM SUNDAR 00415 SBIN0001666 2760 2760 Processed 11/11/2023 7436364068 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
5 AJITMAL UP-69-005-016-001/12
(SHAHPUR VENDI) 		3169005000NRG24111020230149446 11/10/2023 KANIHYA LAL 3169005WL008743 KANIHYA LAL 00415 SBIN0001666 3450 3450 Processed 11/11/2023 7436364062 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-016-001/12
(SHAHPUR VENDI) 		3169005000NRG24111020230149447 11/10/2023 SAROJ KUMARI 3169005WL008743 SAROJ KUMARI 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364072 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
7 AJITMAL UP-69-005-016-001/123
(SHAHPUR VENDI) 		3169005000NRG24111020230149448 11/10/2023 GAURI SHANKER 3169005WL008743 GAURI SHANKER 00415 SBIN0001666 2990 2990 Processed 11/11/2023 7436364058 MR GAURI SHANKER STATE BANK OF INDIA(508548)
8 AJITMAL UP-69-005-016-001/124
(SHAHPUR VENDI) 		3169005000NRG24111020230149449 11/10/2023 SAVITRI DEVI 3169005WL008743 SAVITRI DEVI 00415 SBIN0001666 3450 3450 Processed 11/11/2023 7436364064 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-016-001/133
(SHAHPUR VENDI) 		3169005000NRG24111020230149450 11/10/2023 RAMLAL 3169005WL008743 RAMLAL 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364075 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-016-001/134
(SHAHPUR VENDI) 		3169005000NRG24111020230149451 11/10/2023 POOL SINGH 3169005WL008743 POOL SINGH 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7436364066 MR PHOOL SINGH SORAMESWAR DAYAL STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-016-001/138
(SHAHPUR VENDI) 		3169005000NRG24111020230149452 11/10/2023 ABRAR KHAN 3169005WL008743 ABRAR KHAN 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364060 MR ABRAR KHAN STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-016-001/14
(SHAHPUR VENDI) 		3169005000NRG24111020230149453 11/10/2023 JAYRAM 3169005WL008743 JAYRAM 00415 SBIN0001666 3450 3450 Processed 11/11/2023 7436364063 MR JAY RAM STATE BANK OF INDIA(508548)
13 AJITMAL UP-69-005-016-001/153
(SHAHPUR VENDI) 		3169005000NRG24111020230149454 11/10/2023 GANGA PRASAD 3169005WL008743 GANGA PRASAD 00415 SBIN0001666 2990 2990 Processed 12/11/2023 7436364059 GANGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AJITMAL UP-69-005-016-001/160
(SHAHPUR VENDI) 		3169005000NRG24111020230149455 11/10/2023 SHIV SHANKAR 3169005WL008743 SHIV SHANKAR 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364070 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
15 AJITMAL UP-69-005-016-001/167
(SHAHPUR VENDI) 		3169005000NRG24111020230149456 11/10/2023 ANSAR 3169005WL008743 ANSAR 00415 SBIN0001666 1610 1610 Processed 11/11/2023 7436364065 MR ANSAR STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-016-001/167
(SHAHPUR VENDI) 		3169005000NRG24111020230149457 11/10/2023 SHAYRA BANO 3169005WL008743 SHAYRA BANO 00415 SBIN0001666 1380 1380 Processed 11/11/2023 7436364077 MRS SHAYARA VANO STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-016-001/21
(SHAHPUR VENDI) 		3169005000NRG24111020230149459 11/10/2023 Suneel Kumar 3169005WL008743 Suneel Kumar 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364076 SUNIL KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
18 AJITMAL UP-69-005-016-001/21
(SHAHPUR VENDI) 		3169005000NRG24111020230149458 11/10/2023 Vinita Kumari 3169005WL008743 Vinita Kumari 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364055 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-016-001/247
(SHAHPUR VENDI) 		3169005000NRG24111020230149460 11/10/2023 DINESH KUMAR 3169005WL008743 DINESH KUMAR 00415 SBIN0001666 2990 2990 Processed 11/11/2023 7436364057 DENESH KUMAR S/O RAMESH BABU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 AJITMAL UP-69-005-016-001/255
(SHAHPUR VENDI) 		3169005000NRG24111020230149461 11/10/2023 PRAMOD KUMAR 3169005WL008743 PRAMOD KUMAR 00415 SBIN0001666 2760 2760 Processed 11/11/2023 7436364061 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
21 AJITMAL UP-69-005-016-001/256
(SHAHPUR VENDI) 		3169005000NRG24111020230149462 11/10/2023 RAMESH CHANDRA 3169005WL008743 RAMESH CHANDRA 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7436364078 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
22 AJITMAL UP-69-005-016-001/264
(SHAHPUR VENDI) 		3169005000NRG24111020230149463 11/10/2023 SURENDRABABU 3169005WL008743 SURENDRABABU 00415 SBIN0001666 1150 1150 Processed 12/11/2023 7436364067 SURENDRA BABU SHARMA SO SHRI KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-016-001/317
(SHAHPUR VENDI) 		3169005000NRG24111020230149465 11/10/2023 NARENDRA KUMAR 3169005WL008743 NARENDRA KUMAR 00415 SBIN0001666 2990 2990 Processed 11/11/2023 7436364071 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-016-001/322
(SHAHPUR VENDI) 		3169005000NRG24111020230149466 11/10/2023 KUWANR SINGH 3169005WL008743 KUWANR SINGH 00415 SBIN0001666 3450 3450 Processed 11/11/2023 7436364074 MR KUNVAR BAHADUR STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-016-001/9
(SHAHPUR VENDI) 		3169005000NRG24111020230149470 11/10/2023 SHAKARA BEGUM 3169005WL008743 SHAKARA BEGUM 00415 SBIN0001666 2760 2760 Processed 11/11/2023 7436364073 Mrs. SAKRA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 63940 63940
26 AJITMAL UP-69-005-016-001/352
(SHAHPUR VENDI) 		3169005000NRG24111020230149468 11/10/2023 AMAR SINGH 3169005WL008743 AMAR SINGH 00468 UBIN0569941 1610 1610 Processed 11/11/2023 7436364080 AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_111023APB_FTO_1083627 Central Bank Of India CBIN0281284 JASWANT NAGAR 3220
2 AJITMAL UP3169005_111023APB_FTO_1083627 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2990
3 AJITMAL UP3169005_111023APB_FTO_1083627 State Bank of India SBIN0001666 ADB AJITMAL 63940
4 AJITMAL UP3169005_111023APB_FTO_1083627 UNION BANK OF INDIA UBIN0569941 AJITMAL 1610

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