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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:58:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_120823APB_FTO_818855
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-69-005-083-001/139
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100463 12/08/2023 URMILA 3169005WL005816 URMILA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430480 URMILA DEVI WO SATYA PRAKASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-083-001/140
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100464 12/08/2023 PUSPA DEVI 3169005WL005816 PUSPA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430493 PUSHPA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-083-001/141
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100465 12/08/2023 sughar singh 3169005WL005816 sughar singh 00059 BARB0BUPGBX 2070 2070 Rejected 31/08/2023 5002430494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AJITMAL UP-69-005-083-001/150
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100466 12/08/2023 SURESH SINGH 3169005WL005816 SURESH SINGH 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430484 SURESH BABU SO PANCHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-083-001/176
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100467 12/08/2023 AJAY KUMAR 3169005WL005816 AJAY KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430492 MR AJAY KUMAR STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-083-001/202
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100469 12/08/2023 Shreebeti 3169005WL005816 Shreebeti 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430487 SHREEBETI WO JANKI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-083-001/223
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100472 12/08/2023 LAXMI DEVI 3169005WL005816 LAXMI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430479 LAXMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-083-001/230
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100474 12/08/2023 gyan wati 3169005WL005816 gyan wati 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430477 GYANVATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-083-001/243
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100477 12/08/2023 adesh kumar 3169005WL005816 adesh kumar 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430485 ADESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-083-001/263
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100479 12/08/2023 URMILA 3169005WL005816 URMILA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430489 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-083-001/308
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100481 12/08/2023 preeti rani 3169005WL005816 preeti rani 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430486 PRITI RANI WO SUBODH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-083-001/351
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100486 12/08/2023 surabhi 3169005WL005816 surabhi 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430488 SURABHI WO RAJESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-083-001/76
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100488 12/08/2023 AHIBARAN 3169005WL005816 AHIBARAN 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5002430478 AHIBARAN SINGH S/O SUDARSHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26910 26910
14 AJITMAL UP-69-005-083-001/350
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100485 12/08/2023 kunti 3169005WL005816 kunti 00089 CBIN0280226 2070 2070 Processed 31/08/2023 5002430482 Mrs. Kunti Kunti CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
15 AJITMAL UP-69-005-083-001/245
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100478 12/08/2023 NEELESH KUMAR 3169005WL005816 NEELESH KUMAR 00354 PUNB0799900 2070 2070 Processed 31/08/2023 5002430490 NILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
16 AJITMAL UP-69-005-083-001/194
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100468 12/08/2023 DEVI SHRI 3169005WL005816 DEVI SHRI 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 5002430476 DEVI SHRI WO SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-083-001/276
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100480 12/08/2023 JAG JEEWAN RAM 3169005WL005816 JAG JEEWAN RAM 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 5002430481 JAGJIVAN RAM SO SUDARSHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
18 AJITMAL UP-69-005-083-001/347
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100483 12/08/2023 DEEP SINGH 3169005WL005816 DEEP SINGH 00415 SBIN0001666 2070 2070 Processed 31/08/2023 5002430491 MR DEEP SINGH STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-083-001/348
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100484 12/08/2023 SWADESH KUMAR 3169005WL005816 SWADESH KUMAR 00415 SBIN0001666 2070 2070 Processed 31/08/2023 5002430475 SWADESH KUMAR S/O SHIVNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
20 AJITMAL UP-69-005-083-001/324
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100482 12/08/2023 ANAND KISHOR 3169005WL005816 ANAND KISHOR 00468 UBIN0569941 2070 2070 Processed 31/08/2023 5002430483 ANAND KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_120823APB_FTO_818855 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 26910
2 AJITMAL UP3169005_120823APB_FTO_818855 Central Bank Of India CBIN0280226 AJITMAL 2070
3 AJITMAL UP3169005_120823APB_FTO_818855 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2070
4 AJITMAL UP3169005_120823APB_FTO_818855 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHEEKHEPUR 4140
5 AJITMAL UP3169005_120823APB_FTO_818855 State Bank of India SBIN0001666 ADB AJITMAL 4140
6 AJITMAL UP3169005_120823APB_FTO_818855 UNION BANK OF INDIA UBIN0569941 AJITMAL 2070

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