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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041023APB_FTO_1058104
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-69-007-014-001/12
(SADRAPUR) 		3169007000NRG24041020230143577 04/10/2023 MEENA DEVI 3169007WL008344 MEENA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094710 DESH DIPAK SO HOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-014-001/157
(SADRAPUR) 		3169007000NRG24041020230143578 04/10/2023 Mr JELEDHAR 3169007WL008344 Mr JELEDHAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094714 JILEDAR S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-014-001/188
(SADRAPUR) 		3169007000NRG24041020230143579 04/10/2023 Mr RAJ KUMAR 3169007WL008344 Mr RAJ KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094725 RAJ KUMAR SO SUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-014-001/192
(SADRAPUR) 		3169007000NRG24041020230143580 04/10/2023 RAJVEER 3169007WL008344 RAJVEER 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094723 RAJVEER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-014-001/209
(SADRAPUR) 		3169007000NRG24041020230143581 04/10/2023 REVATI DEVI 3169007WL008344 REVATI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094727 REWATI DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-014-001/212
(SADRAPUR) 		3169007000NRG24041020230143582 04/10/2023 RAM DEVI 3169007WL008344 RAM DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094709 RAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-014-001/214
(SADRAPUR) 		3169007000NRG24041020230143583 04/10/2023 Mr BRAJENDRA KUMAR 3169007WL008344 Mr BRAJENDRA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094726 BRIJENDRA KUMAR SO AATMARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-014-001/215
(SADRAPUR) 		3169007000NRG24041020230143584 04/10/2023 SARASWATI 3169007WL008344 SARASWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094720 SARASVATI W/O AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-014-001/22
(SADRAPUR) 		3169007000NRG24041020230143585 04/10/2023 mahesh 3169007WL008344 mahesh 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094713 MAHESH BABU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-014-001/230
(SADRAPUR) 		3169007000NRG24041020230143587 04/10/2023 Ramnaresh 3169007WL008344 Ramnaresh 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094729 RAM NARESH SO SHOBHA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-014-001/244
(SADRAPUR) 		3169007000NRG24041020230143588 04/10/2023 Chandrabhan 3169007WL008344 Chandrabhan 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094738 CHANDRABHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-014-001/252
(SADRAPUR) 		3169007000NRG24041020230143589 04/10/2023 Gyanendra 3169007WL008344 Gyanendra 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094731 GYANENDRA KUMAR SO RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-014-001/267
(SADRAPUR) 		3169007000NRG24041020230143590 04/10/2023 bhanupratap singh 3169007WL008344 bhanupratap singh 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094721 BHANUPRATAP SINGH S/O BHARAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-014-001/295
(SADRAPUR) 		3169007000NRG24041020230143592 04/10/2023 Mrs DHRUV JI 3169007WL008344 Mrs DHRUV JI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094736 DHRUV JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-014-001/297
(SADRAPUR) 		3169007000NRG24041020230143593 04/10/2023 Mrs SONALI 3169007WL008344 Mrs SONALI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094732 SONALI WO RAGHAV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-014-001/299
(SADRAPUR) 		3169007000NRG24041020230143594 04/10/2023 RAM SINGH 3169007WL008344 RAM SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094735 RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-014-001/302
(SADRAPUR) 		3169007000NRG24041020230143595 04/10/2023 Mr MANVENDRA SINGH 3169007WL008344 Mr MANVENDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094734 MANVENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-014-001/304
(SADRAPUR) 		3169007000NRG24041020230143596 04/10/2023 Mr SURENDRA PAL SINGH 3169007WL008344 Mr SURENDRA PAL SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094724 SURENDRAPAL SO SHIVNATHSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-014-001/315
(SADRAPUR) 		3169007000NRG24041020230143597 04/10/2023 KUSHAL PAL 3169007WL008344 KUSHAL PAL 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094730 KUSHAL PAL SINGH SO GANG SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-014-001/316
(SADRAPUR) 		3169007000NRG24041020230143598 04/10/2023 UPENDRA SINGH 3169007WL008344 UPENDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094716 UPENDRA SINGH HDFC BANK LTD(607152)
21 AURAIYA UP-69-007-014-001/323
(SADRAPUR) 		3169007000NRG24041020230143600 04/10/2023 BHURE 3169007WL008344 BHURE 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094733 BHURE SO VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-014-001/337
(SADRAPUR) 		3169007000NRG24041020230143602 04/10/2023 KUWAR SINGH 3169007WL008344 KUWAR SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094728 KUNWAR SINGH SO RAMDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AURAIYA UP-69-007-014-001/37
(SADRAPUR) 		3169007000NRG24041020230143603 04/10/2023 Mr NARENDRA 3169007WL008344 Mr NARENDRA 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094722 NARENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AURAIYA UP-69-007-014-001/41
(SADRAPUR) 		3169007000NRG24041020230143604 04/10/2023 Rajesh Kumar 3169007WL008344 Rajesh Kumar 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094712 RAJESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-014-001/45
(SADRAPUR) 		3169007000NRG24041020230143605 04/10/2023 Mr Mahesh 3169007WL008344 Mr Mahesh 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094711 MAHESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AURAIYA UP-69-007-014-001/84
(SADRAPUR) 		3169007000NRG24041020230143606 04/10/2023 KULDEEP 3169007WL008344 KULDEEP 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094717 KULDEEP S/O HOTI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AURAIYA UP-69-007-014-002/272
(SADRAPUR) 		3169007000NRG24041020230143607 04/10/2023 KEDAR SINGH 3169007WL008344 KEDAR SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457094715 KEDAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 80730 80730
28 AURAIYA UP-69-007-014-001/287
(SADRAPUR) 		3169007000NRG24041020230143591 04/10/2023 ASHA DEVI 3169007WL008344 ASHA DEVI 00089 CBIN0281187 2990 2990 Processed 13/11/2023 7457094718 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
29 AURAIYA UP-69-007-014-001/317
(SADRAPUR) 		3169007000NRG24041020230143599 04/10/2023 DHRUVJEE 3169007WL008344 DHRUVJEE 00354 PUNB0799900 2990 2990 Processed 13/11/2023 7457094737 DHRUVJEE S/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
30 AURAIYA UP-69-007-014-001/325
(SADRAPUR) 		3169007000NRG24041020230143601 04/10/2023 ARVIND KUMAR 3169007WL008344 ARVIND KUMAR 00468 UBIN0569941 2990 2990 Processed 13/11/2023 7457094719 ARVIND KUMAR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041023APB_FTO_1058104 Baroda U.P. Bank BARB0BUPGBX AYANA 80730
2 AURAIYA UP3169007_041023APB_FTO_1058104 Central Bank Of India CBIN0281187 MURADGANJ 2990
3 AURAIYA UP3169007_041023APB_FTO_1058104 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2990
4 AURAIYA UP3169007_041023APB_FTO_1058104 UNION BANK OF INDIA UBIN0569941 AJITMAL 2990

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