Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010823APB_FTO_740483
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-69-004-041-002/285
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089605 01/08/2023 Mool chandra 3169004WL005261 Mool chandra 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228986 MOOL CHANDRA BANK OF INDIA(508505)
2 SAHAR UP-69-004-041-002/297
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089606 01/08/2023 ANAND KUMAR 3169004WL005261 ANAND KUMAR 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228978 ANAND KUMAR BANK OF INDIA(508505)
3 SAHAR UP-69-004-041-002/298
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089607 01/08/2023 MILAN KUMAR 3169004WL005261 MILAN KUMAR 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228975 MILAN KUMAR BANK OF INDIA(508505)
4 SAHAR UP-69-004-041-002/309
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089608 01/08/2023 Shiv pratap 3169004WL005261 Shiv pratap 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228977 SHIVPRATAP SINGH BANK OF INDIA(508505)
5 SAHAR UP-69-004-041-002/319
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089609 01/08/2023 Maneesh kumar 3169004WL005261 Maneesh kumar 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228976 MANISH KUMAR BANK OF INDIA(508505)
6 SAHAR UP-69-004-041-002/323
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089610 01/08/2023 Rohit Kumar 3169004WL005261 Rohit Kumar 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228981 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 SAHAR UP-69-004-041-002/327
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089611 01/08/2023 Guddi Devi 3169004WL005261 Guddi Devi 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228974 GUDDI DEVI W/O RAMESH CHANDRA BANK OF INDIA(508505)
8 SAHAR UP-69-004-041-002/373
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089612 01/08/2023 BABALU 3169004WL005261 BABALU 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228979 BABLU BANK OF INDIA(508505)
9 SAHAR UP-69-004-041-002/417
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089615 01/08/2023 Kushma devi 3169004WL005261 Kushma devi 00048 BKID0006983 3220 3220 Processed 30/08/2023 4974228980 KUSHMA DEVI BANK OF INDIA(508505)
SubTotal 28980 28980
10 SAHAR UP-69-004-041-002/212
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089601 01/08/2023 Dinesh chandra 3169004WL005261 Dinesh chandra 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974228982 Mr. DINESH CHANDRA CENTRAL BANK OF INDIA(607115)
11 SAHAR UP-69-004-041-002/239
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089602 01/08/2023 Ranveer singh 3169004WL005261 Ranveer singh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974228983 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAHAR UP-69-004-041-002/76
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089616 01/08/2023 Ahivaran singh 3169004WL005261 Ahivaran singh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974228989 AHIBARAN SINGH S/O PANCHAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SAHAR UP-69-004-041-003/3
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089617 01/08/2023 RAM PRAKASH 3169004WL005261 RAM PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4974228973 RAM PRAKASH S/O HIMANCHAL,MANUPUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
14 SAHAR UP-69-004-041-002/251
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089603 01/08/2023 babli devi 3169004WL005261 babli devi 00078 CNRB0018960 3220 3220 Processed 30/08/2023 4974228985 BABLI DEVI CANARA BANK(508532)
15 SAHAR UP-69-004-041-002/400
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089614 01/08/2023 Tara vati 3169004WL005261 Tara vati 00078 CNRB0018960 3220 3220 Processed 30/08/2023 4974228984 TARAVATI CANARA BANK(508532)
SubTotal 6440 6440
16 SAHAR UP-69-004-041-002/394
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089613 01/08/2023 Prabhu dayal 3169004WL005261 Prabhu dayal 00089 CBIN0280228 3220 3220 Processed 30/08/2023 4974228972 PRABHU DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
17 SAHAR UP-69-004-041-002/197
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089599 01/08/2023 NRENDRA SINGH 3169004WL005261 NRENDRA SINGH 00354 PUNB0468700 3220 3220 Processed 30/08/2023 4974228987 NARENDRA SINGH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
18 SAHAR UP-69-004-041-002/256
(TAJ PUR CHHAONK) 		3169004000NRG24010820230089604 01/08/2023 Ajay 3169004WL005261 Ajay 00415 SBIN0013045 3220 3220 Processed 30/08/2023 4974228988 MR AJAY STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010823APB_FTO_740483 Bank of India BKID0006983 DIBIYAPUR 28980
2 SAHAR UP3169004_010823APB_FTO_740483 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 12880
3 SAHAR UP3169004_010823APB_FTO_740483 Canara Bank CNRB0018960 Dayaram Nagar Dibiyapur 6440
4 SAHAR UP3169004_010823APB_FTO_740483 Central Bank Of India CBIN0280228 DIBIYAPUR 3220
5 SAHAR UP3169004_010823APB_FTO_740483 Punjab National Bank PUNB0468700 VGM DEBIAPUR 3220
6 SAHAR UP3169004_010823APB_FTO_740483 State Bank of India SBIN0013045 DERAPUR 3220

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