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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260723APB_FTO_698387
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-69-007-039-001/129
(KUWARDEPUR) 		3169007000NRG24260720230084178 26/07/2023 Shyam Babu 3169007WL005032 Shyam Babu 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488867 SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-098-001/480
(KUWARDEPUR) 		3169007000NRG24260720230084183 26/07/2023 rajesh kumar 3169007WL005032 rajesh kumar 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488872 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-098-001/481
(KUWARDEPUR) 		3169007000NRG24260720230084184 26/07/2023 Sanjesh kumar 3169007WL005032 Sanjesh kumar 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488869 SANJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-098-001/482
(KUWARDEPUR) 		3169007000NRG24260720230084185 26/07/2023 shiv kumari 3169007WL005032 shiv kumari 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488871 SHIV KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-098-001/485
(KUWARDEPUR) 		3169007000NRG24260720230084186 26/07/2023 vinod kumar 3169007WL005032 vinod kumar 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488868 VINOD KUMAR SO RAMBAKS BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-098-001/51
(KUWARDEPUR) 		3169007000NRG24260720230084188 26/07/2023 JAYHIND 3169007WL005032 JAYHIND 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488864 JAY HIND SO BALI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-098-001/58
(KUWARDEPUR) 		3169007000NRG24260720230084189 26/07/2023 KAMAL SINGH 3169007WL005032 KAMAL SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978488865 KAMAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11270 11270
8 AURAIYA UP-69-007-039-001/192
(KUWARDEPUR) 		3169007000NRG24260720230084179 26/07/2023 sudeer babu 3169007WL005032 sudeer babu 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4978488862 Mr. SUDHIR BABU S/O MAHAVIR SINGH CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-098-001/233
(KUWARDEPUR) 		3169007000NRG24260720230084180 26/07/2023 RAM KARAN 3169007WL005032 RAM KARAN 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4978488863 Mr. RAMKARAN . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-098-001/32
(KUWARDEPUR) 		3169007000NRG24260720230084181 26/07/2023 SARVESH BABU 3169007WL005032 SARVESH BABU 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4978488866 Mr. SARVESH BABU CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-098-001/5
(KUWARDEPUR) 		3169007000NRG24260720230084187 26/07/2023 DILASHA RAM 3169007WL005032 DILASHA RAM 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4978488860 Mr. DILASA RAM CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-098-001/68
(KUWARDEPUR) 		3169007000NRG24260720230084190 26/07/2023 CHANDRA PRAKASH 3169007WL005032 CHANDRA PRAKASH 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4978488861 Mr. CHANDRA PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
13 AURAIYA UP-69-007-098-001/461
(KUWARDEPUR) 		3169007000NRG24260720230084182 26/07/2023 VINOD KUMAR 3169007WL005032 VINOD KUMAR 00354 PUNB0799900 1610 1610 Processed 30/08/2023 4978488870 VINOD KUMAR S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260723APB_FTO_698387 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
2 AURAIYA UP3169007_260723APB_FTO_698387 Baroda U.P. Bank BARB0BUPGBX AYANA 8050
3 AURAIYA UP3169007_260723APB_FTO_698387 Central Bank Of India CBIN0281187 MURADGANJ 8050
4 AURAIYA UP3169007_260723APB_FTO_698387 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 1610

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