Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140823APB_FTO_825560
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-69-007-009-001/92
(AKBARPUR) 		3169007000NRG24140820230102864 14/08/2023 SIYA DULARI 3169007WL005952 SIYA DULARI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5001964337 Mr. SIYA DULARI CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-009-006/62
(AKBARPUR) 		3169007000NRG24140820230102869 14/08/2023 Shivnarayan 3169007WL005952 Shivnarayan 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001964335 SHIV NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-009-006/75
(AKBARPUR) 		3169007000NRG24140820230102870 14/08/2023 Baladeen 3169007WL005952 Baladeen 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001964334 BALADEEN SO SHUKKHE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8510 8510
4 AURAIYA UP-69-007-009-001/101
(AKBARPUR) 		3169007000NRG24140820230102844 14/08/2023 RAJESH KUMARI 3169007WL005952 RAJESH KUMARI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964319 RAJESH KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-009-001/105
(AKBARPUR) 		3169007000NRG24140820230102845 14/08/2023 CHOTE LAL 3169007WL005952 CHOTE LAL 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964314 CHHOTE LAL SO BADLU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-009-001/106
(AKBARPUR) 		3169007000NRG24140820230102846 14/08/2023 TILAK SINGH 3169007WL005952 TILAK SINGH 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964316 TILAK SINGH SO PATIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-009-001/136
(AKBARPUR) 		3169007000NRG24140820230102847 14/08/2023 MOHIT 3169007WL005952 MOHIT 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964325 Mr. Mohit Singh CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-009-001/138
(AKBARPUR) 		3169007000NRG24140820230102848 14/08/2023 NILAM 3169007WL005952 NILAM 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964324 Ms. NEELAM . CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-009-001/143
(AKBARPUR) 		3169007000NRG24140820230102849 14/08/2023 POONAM 3169007WL005952 POONAM 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964329 Ms. POONAM . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-009-001/144
(AKBARPUR) 		3169007000NRG24140820230102850 14/08/2023 BITTAN SHRI 3169007WL005952 BITTAN SHRI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964320 Ms. BITTAN SHRI CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-009-001/148
(AKBARPUR) 		3169007000NRG24140820230102851 14/08/2023 KAMLA DEVI 3169007WL005952 KAMLA DEVI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964321 Ms. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-009-001/151
(AKBARPUR) 		3169007000NRG24140820230102852 14/08/2023 LAKH SHRI 3169007WL005952 LAKH SHRI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964332 LAKH SHRI WO SWAMI CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-009-001/164
(AKBARPUR) 		3169007000NRG24140820230102854 14/08/2023 PARVATI 3169007WL005952 PARVATI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964333 Ms. PARVATI . CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-009-001/167
(AKBARPUR) 		3169007000NRG24140820230102855 14/08/2023 PINKI 3169007WL005952 PINKI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964331 Ms. PINKI . CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-009-001/175
(AKBARPUR) 		3169007000NRG24140820230102856 14/08/2023 ANJLI 3169007WL005952 ANJLI 00089 CBIN0281187 2990 2990 Processed 31/08/2023 5001964315 ANJALI WO MANGAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-009-001/187
(AKBARPUR) 		3169007000NRG24140820230102857 14/08/2023 GEETA DEVI 3169007WL005952 GEETA DEVI 00089 CBIN0281187 2760 2760 Processed 31/08/2023 5001964317 Ms. GEETA DEVI CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-009-001/227
(AKBARPUR) 		3169007000NRG24140820230102858 14/08/2023 UDAY NARAYAN 3169007WL005952 UDAY NARAYAN 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964330 Mr. UDAY NARAYAN CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-009-001/230
(AKBARPUR) 		3169007000NRG24140820230102859 14/08/2023 BASANTI 3169007WL005952 BASANTI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964323 Ms. BASANTI . CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-009-001/232
(AKBARPUR) 		3169007000NRG24140820230102860 14/08/2023 SNEHLATA 3169007WL005952 SNEHLATA 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964318 Ms. SNEHLATA . CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-009-001/238
(AKBARPUR) 		3169007000NRG24140820230102861 14/08/2023 SAVITRI 3169007WL005952 SAVITRI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964322 Ms. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
21 AURAIYA UP-69-007-009-001/245
(AKBARPUR) 		3169007000NRG24140820230102862 14/08/2023 ANITA 3169007WL005952 ANITA 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964327 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-009-003/129
(AKBARPUR) 		3169007000NRG24140820230102865 14/08/2023 PUSHPHA DEVI 3169007WL005952 PUSHPHA DEVI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964313 Ms. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
23 AURAIYA UP-69-007-009-003/158
(AKBARPUR) 		3169007000NRG24140820230102866 14/08/2023 SILETI 3169007WL005952 SILETI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964328 Ms. SILETI . CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-009-003/194
(AKBARPUR) 		3169007000NRG24140820230102867 14/08/2023 RAM VIR 3169007WL005952 RAM VIR 00089 CBIN0281187 3220 3220 Processed 31/08/2023 5001964326 RAMVEER SINGH S/O HAKIM SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 66930 66930
25 AURAIYA UP-69-007-009-001/488
(AKBARPUR) 		3169007000NRG24140820230102863 14/08/2023 Sakshi 3169007WL005952 Sakshi 00089 CBIN0282951 3220 3220 Processed 31/08/2023 5001964336 MRS SAKSHI X STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_140823APB_FTO_825560 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 8510
2 AURAIYA UP3169007_140823APB_FTO_825560 Central Bank Of India CBIN0281187 MURADGANJ 66930
3 AURAIYA UP3169007_140823APB_FTO_825560 Central Bank Of India CBIN0282951 LAKHANA (HANUMANTPUR) 3220

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