Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423APB_FTO_2399
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 SAHAR UP-69-004-030-001/104
(PARSU) 		3169004000NRG23310320230206107 01/04/2023 TULA RAM 3169004WL013359 TULA RAM 00415 SBIN0008955 1881 1881 Processed 03/05/2023 1174646524 MR TULA RAM SOBABURAM STATE BANK OF INDIA(508548)
2 SAHAR UP-69-004-030-001/116
(PARSU) 		3169004000NRG23310320230206108 01/04/2023 ANIL KUMAR 3169004WL013359 ANIL KUMAR 00415 SBIN0008955 1045 1045 Processed 03/05/2023 1174646537 MR ANIL KUMAR STATE BANK OF INDIA(508548)
3 SAHAR UP-69-004-030-001/132
(PARSU) 		3169004000NRG23310320230206109 01/04/2023 PREM LATA 3169004WL013359 PREM LATA 00415 SBIN0008955 2090 2090 Processed 03/05/2023 1174646528 MRS PREM LATA STATE BANK OF INDIA(508548)
4 SAHAR UP-69-004-030-001/137
(PARSU) 		3169004000NRG23310320230206110 01/04/2023 rajkumar 3169004WL013359 rajkumar 00415 SBIN0008955 627 627 Processed 03/05/2023 1174646526 MR RAJ KUMAR SO RAMBABU STATE BANK OF INDIA(508548)
5 SAHAR UP-69-004-030-001/139
(PARSU) 		3169004000NRG23310320230206111 01/04/2023 Rajendra kumar 3169004WL013359 Rajendra kumar 00415 SBIN0008955 1463 1463 Processed 03/05/2023 1174646527 MR RAJENDRA KUMAR SO BENCHELAL STATE BANK OF INDIA(508548)
6 SAHAR UP-69-004-030-001/159
(PARSU) 		3169004000NRG23310320230206112 01/04/2023 Govind 3169004WL013359 Govind 00415 SBIN0008955 1254 1254 Processed 03/05/2023 1174646536 MR GOVIND KUMAR SO BECHE LAL STATE BANK OF INDIA(508548)
7 SAHAR UP-69-004-030-001/163
(PARSU) 		3169004000NRG23310320230206113 01/04/2023 Dinesh babu 3169004WL013359 Dinesh babu 00415 SBIN0008955 627 627 Processed 03/05/2023 1174646523 MR DINESH BABU STATE BANK OF INDIA(508548)
8 SAHAR UP-69-004-030-001/164
(PARSU) 		3169004000NRG23310320230206114 01/04/2023 Rasid ali 3169004WL013359 Rasid ali 00415 SBIN0008955 2090 2090 Processed 03/05/2023 1174646522 MR RASEED ALI SO NANHE ALI STATE BANK OF INDIA(508548)
9 SAHAR UP-69-004-030-001/165
(PARSU) 		3169004000NRG23310320230206115 01/04/2023 sharif ali 3169004WL013359 sharif ali 00415 SBIN0008955 1045 1045 Processed 03/05/2023 1174646529 MR SHARIF ALI STATE BANK OF INDIA(508548)
10 SAHAR UP-69-004-030-001/49
(PARSU) 		3169004000NRG23310320230206116 01/04/2023 man singh 3169004WL013359 man singh 00415 SBIN0008955 1672 1672 Processed 03/05/2023 1174646535 MR MAN SINGH SO SUNDER LAL STATE BANK OF INDIA(508548)
11 SAHAR UP-69-004-030-001/54
(PARSU) 		3169004000NRG23310320230206117 01/04/2023 Mo.Aamen 3169004WL013359 Mo.Aamen 00415 SBIN0008955 1254 1254 Processed 03/05/2023 1174646534 MR MOHD AMEEN SO HASARAT ALI STATE BANK OF INDIA(508548)
12 SAHAR UP-69-004-030-001/57
(PARSU) 		3169004000NRG23310320230206118 01/04/2023 Unish Ali 3169004WL013359 Unish Ali 00415 SBIN0008955 836 836 Processed 03/05/2023 1174646519 MR YUNIS ALI SO AJIT ALI STATE BANK OF INDIA(508548)
13 SAHAR UP-69-004-030-001/59
(PARSU) 		3169004000NRG23310320230206119 01/04/2023 Suresh chandra 3169004WL013359 Suresh chandra 00415 SBIN0008955 209 209 Processed 03/05/2023 1174646531 MR SURESH CHANDRA SO MEWA LAL STATE BANK OF INDIA(508548)
14 SAHAR UP-69-004-030-001/62
(PARSU) 		3169004000NRG23310320230206120 01/04/2023 Hamid 3169004WL013359 Hamid 00415 SBIN0008955 836 836 Processed 03/05/2023 1174646518 MR HAMEED ALI SO IDDUSHAH STATE BANK OF INDIA(508548)
15 SAHAR UP-69-004-030-001/64
(PARSU) 		3169004000NRG23310320230206121 01/04/2023 ALI MUSTFA 3169004WL013359 ALI MUSTFA 00415 SBIN0008955 418 418 Processed 03/05/2023 1174646532 MR ALI MUSATF SO DOST ALI STATE BANK OF INDIA(508548)
16 SAHAR UP-69-004-030-001/65
(PARSU) 		3169004000NRG23310320230206122 01/04/2023 RAFIK ALI 3169004WL013359 RAFIK ALI 00415 SBIN0008955 1463 1463 Processed 03/05/2023 1174646533 MR RAFIQ ALI SO HUSENAALIE STATE BANK OF INDIA(508548)
17 SAHAR UP-69-004-030-001/69
(PARSU) 		3169004000NRG23310320230206123 01/04/2023 Balakumar 3169004WL013359 Balakumar 00415 SBIN0008955 1881 1881 Processed 03/05/2023 1174646530 MRS BAL KUMARI WO PRAKASH NARAIN STATE BANK OF INDIA(508548)
18 SAHAR UP-69-004-030-001/70
(PARSU) 		3169004000NRG23310320230206124 01/04/2023 kallan ali 3169004WL013359 kallan ali 00415 SBIN0008955 1254 1254 Processed 03/05/2023 1174646520 MR KALLAN ALI SO DOSTALI STATE BANK OF INDIA(508548)
19 SAHAR UP-69-004-030-001/92
(PARSU) 		3169004000NRG23310320230206125 01/04/2023 janim ali 3169004WL013359 janim ali 00415 SBIN0008955 2090 2090 Processed 03/05/2023 1174646521 MR JANIB ALI SO JIKAR ALI STATE BANK OF INDIA(508548)
20 SAHAR UP-69-004-030-002/156
(PARSU) 		3169004000NRG23310320230206126 01/04/2023 Anil kumar 3169004WL013359 Anil kumar 00415 SBIN0008955 836 836 Processed 03/05/2023 1174646525 Mr. ANIL KUMAR SANKHWAR & BEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 24871 24871
Total 24871 24871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010423APB_FTO_2399 State Bank of India SBIN0008955 LAHERAPUR 24871

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