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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210823APB_FTO_861308
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-69-007-071-001/213
(MAHEWA) 		3169007000NRG24210820230107243 21/08/2023 Mr CHARAN SINGH 3169007WL006158 Mr CHARAN SINGH 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4996175672 Mr. Charan Singh CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-071-003/242
(MAHEWA) 		3169007000NRG24210820230107258 21/08/2023 KANHAIYA LAL 3169007WL006158 KANHAIYA LAL 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4996175671 KANYEYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-071-003/243
(MAHEWA) 		3169007000NRG24210820230107259 21/08/2023 RAGHUNATH PRASAD 3169007WL006158 RAGHUNATH PRASAD 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4996175676 Mr. RAGHUNATH . CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
4 AURAIYA UP-69-007-071-001/213
(MAHEWA) 		3169007000NRG24210820230107244 21/08/2023 NEELU KUMARI 3169007WL006158 NEELU KUMARI 00089 CBIN0280226 1380 1380 Processed 31/08/2023 4996175656 Mrs. NEELU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
5 AURAIYA UP-69-007-071-001/106
(MAHEWA) 		3169007000NRG24210820230107236 21/08/2023 BEBY 3169007WL006158 BEBY 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175657 Ms. DEVI . CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-071-001/107
(MAHEWA) 		3169007000NRG24210820230107237 21/08/2023 SHIVNATH 3169007WL006158 SHIVNATH 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175658 SHIVNATH S/O PATIRAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
7 AURAIYA UP-69-007-071-001/11
(MAHEWA) 		3169007000NRG24210820230107238 21/08/2023 MAJBUT 3169007WL006158 MAJBUT 00089 CBIN0281187 1150 1150 Processed 31/08/2023 4996175673 Mr. Majbut . CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-071-001/179
(MAHEWA) 		3169007000NRG24210820230107240 21/08/2023 ramesh babu 3169007WL006158 ramesh babu 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175665 Mr. RAMESH BABU CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-071-001/190
(MAHEWA) 		3169007000NRG24210820230107241 21/08/2023 Rupali 3169007WL006158 Rupali 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175669 Mrs. RUPALI . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-071-001/212
(MAHEWA) 		3169007000NRG24210820230107242 21/08/2023 RANI 3169007WL006158 RANI 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175667 Ms. RANI . CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-071-001/214
(MAHEWA) 		3169007000NRG24210820230107245 21/08/2023 PRIMILA DEVI 3169007WL006158 PRIMILA DEVI 00089 CBIN0281187 1150 1150 Processed 31/08/2023 4996175659 PRAMILA DEVI SO BALAKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-071-001/219
(MAHEWA) 		3169007000NRG24210820230107246 21/08/2023 CHHOTELAL 3169007WL006158 CHHOTELAL 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175661 Mr. CHHOTELAL . CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-071-001/220
(MAHEWA) 		3169007000NRG24210820230107247 21/08/2023 BABLI 3169007WL006158 BABLI 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175666 Ms. BABLI . CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-071-001/223
(MAHEWA) 		3169007000NRG24210820230107248 21/08/2023 MEENA DEVI 3169007WL006158 MEENA DEVI 00089 CBIN0281187 920 920 Processed 31/08/2023 4996175664 MEENA DEVI S/O KAMLESH KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 AURAIYA UP-69-007-071-001/262
(MAHEWA) 		3169007000NRG24210820230107249 21/08/2023 SAROJNI 3169007WL006158 SAROJNI 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175660 SAROJNI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-071-001/28
(MAHEWA) 		3169007000NRG24210820230107251 21/08/2023 SHIV DAYAL 3169007WL006158 SHIV DAYAL 00089 CBIN0281187 920 920 Processed 31/08/2023 4996175663 Mr. SHIV DAYAL CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-071-001/287
(MAHEWA) 		3169007000NRG24210820230107252 21/08/2023 JIDHARAM 3169007WL006158 JIDHARAM 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175668 Mr. JODHARAM . CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-071-001/404
(MAHEWA) 		3169007000NRG24210820230107253 21/08/2023 SARMAN 3169007WL006158 SARMAN 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175675 Mr. SARMAN . CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-071-003/127
(MAHEWA) 		3169007000NRG24210820230107256 21/08/2023 SARNAM SINGH 3169007WL006158 SARNAM SINGH 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175674 SARNAAM SINGH S/O RANG LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 AURAIYA UP-69-007-071-003/129
(MAHEWA) 		3169007000NRG24210820230107257 21/08/2023 ramfal 3169007WL006158 ramfal 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175670 RAM PHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-071-003/340
(MAHEWA) 		3169007000NRG24210820230107260 21/08/2023 VISHAMBHAR DAYAL 3169007WL006158 VISHAMBHAR DAYAL 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4996175662 Mr. VISHMBHAR DAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 22080 22080
22 AURAIYA UP-69-007-071-001/144
(MAHEWA) 		3169007000NRG24210820230107239 21/08/2023 HARI SINGH 3169007WL006158 HARI SINGH 00415 SBIN0001666 1150 1150 Processed 31/08/2023 4996175655 MR HARI SINGH STATE BANK OF INDIA(508548)
23 AURAIYA UP-69-007-071-001/271
(MAHEWA) 		3169007000NRG24210820230107250 21/08/2023 BADSHAH 3169007WL006158 BADSHAH 00415 SBIN0001666 1380 1380 Processed 31/08/2023 4996175677 MR BAD ASHAH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210823APB_FTO_861308 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3450
2 AURAIYA UP3169007_210823APB_FTO_861308 Central Bank Of India CBIN0280226 AJITMAL 1380
3 AURAIYA UP3169007_210823APB_FTO_861308 Central Bank Of India CBIN0281187 MURADGANJ 22080
4 AURAIYA UP3169007_210823APB_FTO_861308 State Bank of India SBIN0001666 ADB AJITMAL 2530

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