Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_251023APB_FTO_1135669
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-69-007-007-001/104
(ANTAOL) 		3169007000NRG24251020230159666 25/10/2023 RESHMA DEVI 3169007WL009307 RESHMA DEVI 00089 CBIN0281187 2070 2070 Processed 24/11/2023 7964802108 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-007-001/116
(ANTAOL) 		3169007000NRG24251020230159667 25/10/2023 SHRI BABU 3169007WL009307 SHRI BABU 00089 CBIN0281187 230 230 Processed 24/11/2023 7964802111 SRI BABU. S/O DEVI DAYAL. CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-007-001/122
(ANTAOL) 		3169007000NRG24251020230159669 25/10/2023 BRAMADEEN 3169007WL009307 BRAMADEEN 00089 CBIN0281187 2070 2070 Processed 24/11/2023 7964802125 Mr. BRAHMADIN S/O MOTI LAL CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-007-001/140
(ANTAOL) 		3169007000NRG24251020230159670 25/10/2023 MALTI 3169007WL009307 MALTI 00089 CBIN0281187 230 230 Processed 24/11/2023 7964802112 Mrs. MALTI W/O MR HANUMANT SINGH CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-007-001/148-A
(ANTAOL) 		3169007000NRG24251020230159671 25/10/2023 CHANDRA SEKHAR 3169007WL009307 CHANDRA SEKHAR 00089 CBIN0281187 2070 2070 Processed 24/11/2023 7964802114 CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURAIYA UP-69-007-007-001/172
(ANTAOL) 		3169007000NRG24251020230159672 25/10/2023 SHRI RAM 3169007WL009307 SHRI RAM 00089 CBIN0281187 1840 1840 Processed 24/11/2023 7964802124 SRI RAM PUNJAB NATIONAL BANK(508568)
7 AURAIYA UP-69-007-007-001/2
(ANTAOL) 		3169007000NRG24251020230159673 25/10/2023 SHRI KRISHNA 3169007WL009307 SHRI KRISHNA 00089 CBIN0281187 230 230 Processed 24/11/2023 7964802126 Mr. SHREE KRISHAN CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-007-001/27
(ANTAOL) 		3169007000NRG24251020230159676 25/10/2023 BANCHE LAL 3169007WL009307 BANCHE LAL 00089 CBIN0281187 230 230 Processed 24/11/2023 7964802128 BENCHELAL PUNJAB NATIONAL BANK(508568)
9 AURAIYA UP-69-007-007-001/274
(ANTAOL) 		3169007000NRG24251020230159677 25/10/2023 MEENA KUMARI 3169007WL009307 MEENA KUMARI 00089 CBIN0281187 460 460 Processed 24/11/2023 7964802107 Mrs. MEENA KUMARI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-007-001/276
(ANTAOL) 		3169007000NRG24251020230159678 25/10/2023 ESHWARE DEVI 3169007WL009307 ESHWARE DEVI 00089 CBIN0281187 1150 1150 Processed 24/11/2023 7964802109 Mrs. ISHWARI DEVI CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-007-001/296
(ANTAOL) 		3169007000NRG24251020230159679 25/10/2023 KRIPA RAM 3169007WL009307 KRIPA RAM 00089 CBIN0281187 1840 1840 Processed 24/11/2023 7964802118 Mr. KRIPARAM . CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-007-001/3
(ANTAOL) 		3169007000NRG24251020230159680 25/10/2023 PADAM SINGH KUSHWAHA 3169007WL009307 PADAM SINGH KUSHWAHA 00089 CBIN0281187 460 460 Processed 24/11/2023 7964802129 Mr. PADAM SINGH KUSHWAHA CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-007-001/416
(ANTAOL) 		3169007000NRG24251020230159684 25/10/2023 Kushbhu 3169007WL009307 Kushbhu 00089 CBIN0281187 1380 1380 Processed 24/11/2023 7964802120 Mrs. KU KHUSHBU CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-007-001/490
(ANTAOL) 		3169007000NRG24251020230159689 25/10/2023 Anup Singh 3169007WL009307 Anup Singh 00089 CBIN0281187 1610 1610 Processed 24/11/2023 7964802117 Mr. ANUP SINGH CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-007-001/5
(ANTAOL) 		3169007000NRG24251020230159690 25/10/2023 KUWAR SINGH 3169007WL009307 KUWAR SINGH 00089 CBIN0281187 460 460 Processed 24/11/2023 7964802127 Mr. KUNWAR SINGH S/O SITA RAM CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-007-001/61
(ANTAOL) 		3169007000NRG24251020230159693 25/10/2023 ASHOK SINGH 3169007WL009307 ASHOK SINGH 00089 CBIN0281187 2070 2070 Processed 24/11/2023 7964802110 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURAIYA UP-69-007-007-001/95
(ANTAOL) 		3169007000NRG24251020230159694 25/10/2023 CHANDRA PRAKASH 3169007WL009307 CHANDRA PRAKASH 00089 CBIN0281187 1840 1840 Processed 24/11/2023 7964802106 CHNDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
18 AURAIYA UP-69-007-007-001/524
(ANTAOL) 		3169007000NRG24251020230159691 25/10/2023 Guddi devi 3169007WL009307 Guddi devi 00089 CBIN0282346 1380 1380 Processed 24/11/2023 7964802119 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
19 AURAIYA UP-69-007-007-001/222
(ANTAOL) 		3169007000NRG24251020230159675 25/10/2023 RANI DEVI 3169007WL009307 RANI DEVI 00089 CBIN0283127 1840 1840 Processed 24/11/2023 7964802116 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-007-001/340
(ANTAOL) 		3169007000NRG24251020230159683 25/10/2023 RAM NARESH 3169007WL009307 RAM NARESH 00089 CBIN0283127 2070 2070 Processed 24/11/2023 7964802113 RAM NARESH S/O LAKSHMI PRASAD ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
21 AURAIYA UP-69-007-007-001/419
(ANTAOL) 		3169007000NRG24251020230159685 25/10/2023 Shushil Kumar 3169007WL009307 Shushil Kumar 00089 CBIN0283127 2070 2070 Processed 24/11/2023 7964802123 Mr. SUSHIL KUMAR S/O RAM LAL CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-007-001/445
(ANTAOL) 		3169007000NRG24251020230159687 25/10/2023 Radhe Shyam 3169007WL009307 Radhe Shyam 00089 CBIN0283127 2070 2070 Processed 24/11/2023 7964802122 RADHEY SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
23 AURAIYA UP-69-007-007-001/436
(ANTAOL) 		3169007000NRG24251020230159686 25/10/2023 Om Prakesh 3169007WL009307 Om Prakesh 00089 CBIN0284232 1610 1610 Processed 24/11/2023 7964802115 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
24 AURAIYA UP-69-007-007-001/339
(ANTAOL) 		3169007000NRG24251020230159682 25/10/2023 SONI 3169007WL009307 SONI 00354 PUNB0096600 1610 1610 Processed 24/11/2023 7964802104 Miss. SONI . . CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
25 AURAIYA UP-69-007-007-001/462
(ANTAOL) 		3169007000NRG24251020230159688 25/10/2023 Sadhana 3169007WL009307 Sadhana 00415 SBIN0000612 2070 2070 Processed 24/11/2023 7964802121 MRS SADHNA Z STATE BANK OF INDIA(508548)
SubTotal 2070 2070
26 AURAIYA UP-69-007-007-001/120
(ANTAOL) 		3169007000NRG24251020230159668 25/10/2023 SOMVATI 3169007WL009307 SOMVATI 00468 UBIN0560278 2070 2070 Processed 24/11/2023 7964802105 Mrs. SONVATI . CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
27 AURAIYA UP-69-007-007-001/207
(ANTAOL) 		3169007000NRG24251020230159674 25/10/2023 Prabha Devi 3169007WL009307 Prabha Devi 00691 IPOS0000001 2300 2300 Processed 24/11/2023 7964802101 PRABHA DEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURAIYA UP-69-007-007-001/338
(ANTAOL) 		3169007000NRG24251020230159681 25/10/2023 AMAR SINGH 3169007WL009307 AMAR SINGH 00691 IPOS0000001 1610 1610 Processed 24/11/2023 7964802102 AMAR SINGH S/O HAKIM SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
29 AURAIYA UP-69-007-007-001/525
(ANTAOL) 		3169007000NRG24251020230159692 25/10/2023 rani devi 3169007WL009307 rani devi 00691 IPOS0000001 1840 1840 Processed 24/11/2023 7964802103 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_251023APB_FTO_1135669 Central Bank Of India CBIN0281187 MURADGANJ 20240
2 AURAIYA UP3169007_251023APB_FTO_1135669 Central Bank Of India CBIN0282346 APM AURAIYA 1380
3 AURAIYA UP3169007_251023APB_FTO_1135669 Central Bank Of India CBIN0283127 MIHOULI 8050
4 AURAIYA UP3169007_251023APB_FTO_1135669 Central Bank Of India CBIN0284232 KASBA KHANPUR 1610
5 AURAIYA UP3169007_251023APB_FTO_1135669 Punjab National Bank PUNB0096600 AURAIYA 1610
6 AURAIYA UP3169007_251023APB_FTO_1135669 State Bank of India SBIN0000612 AURAIYA 2070
7 AURAIYA UP3169007_251023APB_FTO_1135669 UNION BANK OF INDIA UBIN0560278 AURAIYA 2070
8 AURAIYA UP3169007_251023APB_FTO_1135669 India Post Payments Bank IPOS0000001 DIBIAPUR 4140
9 AURAIYA UP3169007_251023APB_FTO_1135669 India Post Payments Bank IPOS0000001 ETAWAH 1610

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