Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:41:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040723APB_FTO_535200
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-69-005-052-001/123
(RAHMAPUR) 		3169005000NRG24040720230056768 04/07/2023 SHYAM NARAYAN 3169005WL003791 SHYAM NARAYAN 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3504441473 SHYAM NARAYAN UNION BANK OF INDIA(508500)
2 AJITMAL UP-69-005-052-001/143
(RAHMAPUR) 		3169005000NRG24040720230056771 04/07/2023 ARVIND NARAYAN 3169005WL003791 ARVIND NARAYAN 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3504441468 ARVIND NARAYAN BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-052-001/143
(RAHMAPUR) 		3169005000NRG24040720230056772 04/07/2023 mukta devi 3169005WL003791 mukta devi 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3504441469 MUKTA DEVI UNION BANK OF INDIA(508500)
4 AJITMAL UP-69-005-052-001/158
(RAHMAPUR) 		3169005000NRG24040720230056774 04/07/2023 santoshi devi 3169005WL003791 santoshi devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441474 SANTOSHI DEVI W/O SUSHIL KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-052-001/161
(RAHMAPUR) 		3169005000NRG24040720230056775 04/07/2023 SUGHAR SINGH 3169005WL003791 SUGHAR SINGH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441489 SUGHAR SINGH S/O RAM NATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-052-001/182
(RAHMAPUR) 		3169005000NRG24040720230056777 04/07/2023 jaiveer singh 3169005WL003791 jaiveer singh 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504441463 JAYVEER SINGH S/O CHAKNU SINGH PUNJAB NATIONAL BANK(508568)
7 AJITMAL UP-69-005-052-001/185
(RAHMAPUR) 		3169005000NRG24040720230056779 04/07/2023 Bijali singh 3169005WL003791 Bijali singh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441467 BIJALI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-052-001/237
(RAHMAPUR) 		3169005000NRG24040720230056783 04/07/2023 Pramila devi 3169005WL003791 Pramila devi 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504441472 PRAMILA W/O RAMESH CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-052-001/246
(RAHMAPUR) 		3169005000NRG24040720230056785 04/07/2023 Daya Shankar 3169005WL003791 Daya Shankar 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441470 DAYA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-052-001/42
(RAHMAPUR) 		3169005000NRG24040720230056788 04/07/2023 JAY PRAKASH 3169005WL003791 JAY PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441460 JAY PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-052-003/13
(RAHMAPUR) 		3169005000NRG24040720230056790 04/07/2023 chet ram 3169005WL003791 chet ram 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441491 CHETRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-052-003/140
(RAHMAPUR) 		3169005000NRG24040720230056791 04/07/2023 HARI KISHUN 3169005WL003791 HARI KISHUN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504441492 HARI KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-052-003/225
(RAHMAPUR) 		3169005000NRG24040720230056794 04/07/2023 RAVI SHARAN 3169005WL003791 RAVI SHARAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504441466 RAVI SHARAN S/O BABU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AJITMAL UP-69-005-052-003/320
(RAHMAPUR) 		3169005000NRG24040720230056796 04/07/2023 PREM BABU 3169005WL003791 PREM BABU 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441484 PREM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-052-003/41
(RAHMAPUR) 		3169005000NRG24040720230056803 04/07/2023 KANTHSHRI 3169005WL003791 KANTHSHRI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441487 KANTH SRI WO HARI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AJITMAL UP-69-005-052-003/65
(RAHMAPUR) 		3169005000NRG24040720230056805 04/07/2023 SATISH KUMAR 3169005WL003791 SATISH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504441461 SATISH KUMAR S/O RAM SANEHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 46920 46920
17 AJITMAL UP-69-005-052-003/188-A
(RAHMAPUR) 		3169005000NRG24040720230056792 04/07/2023 VEER SINGH 3169005WL003791 VEER SINGH 00089 CBIN0280226 2760 2760 Processed 17/07/2023 3504441481 VEER SINGH UNION BANK OF INDIA(508500)
18 AJITMAL UP-69-005-052-003/322
(RAHMAPUR) 		3169005000NRG24040720230056799 04/07/2023 BEDRAM 3169005WL003791 BEDRAM 00089 CBIN0280226 2760 2760 Processed 17/07/2023 3504441495 Mr. VEDARAM S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
19 AJITMAL UP-69-005-052-001/129
(RAHMAPUR) 		3169005000NRG24040720230056770 04/07/2023 ABHILAKH 3169005WL003791 ABHILAKH 00089 CBIN0284885 3220 3220 Processed 17/07/2023 3504441476 Mr. ABHILAKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
20 AJITMAL UP-69-005-052-001/110
(RAHMAPUR) 		3169005000NRG24040720230056765 04/07/2023 bhola singh 3169005WL003791 bhola singh 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441490 BHOLE SINGH S/O RAM LAKHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AJITMAL UP-69-005-052-001/121
(RAHMAPUR) 		3169005000NRG24040720230056767 04/07/2023 SHIV BALAK 3169005WL003791 SHIV BALAK 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441462 SHIVBALAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AJITMAL UP-69-005-052-001/126
(RAHMAPUR) 		3169005000NRG24040720230056769 04/07/2023 DEVENDRA SINGH 3169005WL003791 DEVENDRA SINGH 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441485 CHHOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-052-001/158
(RAHMAPUR) 		3169005000NRG24040720230056773 04/07/2023 sushil kumar 3169005WL003791 sushil kumar 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441488 SUSHIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AJITMAL UP-69-005-052-003/108
(RAHMAPUR) 		3169005000NRG24040720230056789 04/07/2023 moolchand 3169005WL003791 moolchand 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441493 MOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AJITMAL UP-69-005-052-003/217
(RAHMAPUR) 		3169005000NRG24040720230056793 04/07/2023 BANCHELAL 3169005WL003791 BANCHELAL 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3504441465 BECHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AJITMAL UP-69-005-052-003/243
(RAHMAPUR) 		3169005000NRG24040720230056795 04/07/2023 RAM AUTAR 3169005WL003791 RAM AUTAR 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441471 MR RAM AUTAR NISHAD STATE BANK OF INDIA(508548)
27 AJITMAL UP-69-005-052-003/333
(RAHMAPUR) 		3169005000NRG24040720230056802 04/07/2023 VIJAY SINGH 3169005WL003791 VIJAY SINGH 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441464 MR VIJAY SINGH STATE BANK OF INDIA(508548)
28 AJITMAL UP-69-005-052-003/56
(RAHMAPUR) 		3169005000NRG24040720230056804 04/07/2023 sarvesh kumar 3169005WL003791 sarvesh kumar 00357 SBIN0RRPUGB 3220 3220 Processed 17/07/2023 3504441458 SARVESH KUMAR S/O KARORI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28520 28520
29 AJITMAL UP-69-005-052-001/172
(RAHMAPUR) 		3169005000NRG24040720230056776 04/07/2023 seema devi 3169005WL003791 seema devi 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441479 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
30 AJITMAL UP-69-005-052-001/184
(RAHMAPUR) 		3169005000NRG24040720230056778 04/07/2023 HEERA KALI 3169005WL003791 HEERA KALI 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441496 MRS HIRA KALI STATE BANK OF INDIA(508548)
31 AJITMAL UP-69-005-052-001/19-A
(RAHMAPUR) 		3169005000NRG24040720230056782 04/07/2023 BASUDEVA 3169005WL003791 BASUDEVA 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441478 MR ASHU DEVA STATE BANK OF INDIA(508548)
32 AJITMAL UP-69-005-052-001/19-A
(RAHMAPUR) 		3169005000NRG24040720230056781 04/07/2023 Omkar 3169005WL003791 Omkar 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441494 MRS OMKAR XXXX STATE BANK OF INDIA(508548)
33 AJITMAL UP-69-005-052-001/346
(RAHMAPUR) 		3169005000NRG24040720230056786 04/07/2023 raju 3169005WL003791 raju 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441480 MR RAJU RAJU STATE BANK OF INDIA(508548)
34 AJITMAL UP-69-005-052-001/349
(RAHMAPUR) 		3169005000NRG24040720230056787 04/07/2023 karunesh 3169005WL003791 karunesh 00415 SBIN0001666 2760 2760 Processed 17/07/2023 3504441475 MR KARUNESH KUMAR STATE BANK OF INDIA(508548)
35 AJITMAL UP-69-005-052-003/321
(RAHMAPUR) 		3169005000NRG24040720230056797 04/07/2023 CHATURBUJNARAYAN 3169005WL003791 CHATURBUJNARAYAN 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441497 Mr. CHATURBHUJ NARAYAN SO MAN SINGH CENTRAL BANK OF INDIA(607115)
36 AJITMAL UP-69-005-052-003/321
(RAHMAPUR) 		3169005000NRG24040720230056798 04/07/2023 SUSHMA DEI 3169005WL003791 SUSHMA DEI 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441477 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
37 AJITMAL UP-69-005-052-003/323
(RAHMAPUR) 		3169005000NRG24040720230056800 04/07/2023 BEENU 3169005WL003791 BEENU 00415 SBIN0001666 2760 2760 Processed 17/07/2023 3504441459 MISS BINOO DEVI STATE BANK OF INDIA(508548)
38 AJITMAL UP-69-005-052-003/333
(RAHMAPUR) 		3169005000NRG24040720230056801 04/07/2023 ANJALI 3169005WL003791 ANJALI 00415 SBIN0001666 3220 3220 Processed 17/07/2023 3504441486 MRS ANJALI X STATE BANK OF INDIA(508548)
SubTotal 31280 31280
39 AJITMAL UP-69-005-052-001/114
(RAHMAPUR) 		3169005000NRG24040720230056766 04/07/2023 RADHA RAMAN 3169005WL003791 RADHA RAMAN 00468 UBIN0569941 2300 2300 Processed 17/07/2023 3504441482 RADHA RAMAN UNION BANK OF INDIA(508500)
40 AJITMAL UP-69-005-052-001/185
(RAHMAPUR) 		3169005000NRG24040720230056780 04/07/2023 LAXMI DEVI 3169005WL003791 LAXMI DEVI 00468 UBIN0569941 3220 3220 Processed 17/07/2023 3504441483 LAXMI DEVI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 120980 120980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040723APB_FTO_535200 Baroda U.P. Bank BARB0BUPGBX ATSU 46920
2 AJITMAL UP3169005_040723APB_FTO_535200 Central Bank Of India CBIN0280226 AJITMAL 5520
3 AJITMAL UP3169005_040723APB_FTO_535200 Central Bank Of India CBIN0284885 ATSU 3220
4 AJITMAL UP3169005_040723APB_FTO_535200 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 28520
5 AJITMAL UP3169005_040723APB_FTO_535200 State Bank of India SBIN0001666 ADB AJITMAL 31280
6 AJITMAL UP3169005_040723APB_FTO_535200 UNION BANK OF INDIA UBIN0569941 AJITMAL 5520

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