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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270523APB_FTO_263820
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-69-007-053-001/649
(SIKH RANA) 		3169007000NRG24270520230016490 27/05/2023 ATENDRABABU 3169007WL001800 ATENDRABABU 00048 BKID0007331 1610 1610 Processed 31/05/2023 1976505128 ATENDRA BABU S/O RAM NATH BANK OF INDIA(508505)
SubTotal 1610 1610
2 AURAIYA UP-69-007-053-001/120
(SIKH RANA) 		3169007000NRG24270520230016473 27/05/2023 GOVIND SINGH 3169007WL001800 GOVIND SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505132 GOVIND SINGH SO SUNDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-053-001/174
(SIKH RANA) 		3169007000NRG24270520230016474 27/05/2023 MRS KAMLA 3169007WL001800 MRS KAMLA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505123 KAMALA W/O MANNI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-053-001/396
(SIKH RANA) 		3169007000NRG24270520230016475 27/05/2023 NIKASA 3169007WL001800 NIKASA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505121 NIKASA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-053-001/434
(SIKH RANA) 		3169007000NRG24270520230016476 27/05/2023 MAYA 3169007WL001800 MAYA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505134 MAYA DEVI WO SUVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-053-001/493
(SIKH RANA) 		3169007000NRG24270520230016477 27/05/2023 RAM BAHADUR 3169007WL001800 RAM BAHADUR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505122 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-053-001/520
(SIKH RANA) 		3169007000NRG24270520230016479 27/05/2023 Mr RAHUL SINGH 3169007WL001800 Mr RAHUL SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505125 RAHUL SINGH SO VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-053-001/546
(SIKH RANA) 		3169007000NRG24270520230016480 27/05/2023 RAKESH BABU 3169007WL001800 RAKESH BABU 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505131 RAKESH BABU UCO BANK(607066)
9 AURAIYA UP-69-007-053-001/571
(SIKH RANA) 		3169007000NRG24270520230016482 27/05/2023 Mrs .NITU 3169007WL001800 Mrs .NITU 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505130 NILU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-053-001/581
(SIKH RANA) 		3169007000NRG24270520230016483 27/05/2023 MEENA DEVI 3169007WL001800 MEENA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505133 MEENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-053-001/593
(SIKH RANA) 		3169007000NRG24270520230016484 27/05/2023 SUKENDRA SINGH 3169007WL001800 SUKENDRA SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505124 SUKENDRA SINGH UNION BANK OF INDIA(508500)
12 AURAIYA UP-69-007-053-001/626
(SIKH RANA) 		3169007000NRG24270520230016485 27/05/2023 Mr Shivkumari 3169007WL001800 Mr Shivkumari 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505136 SHIVKUWARI WO RAJESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-053-001/627
(SIKH RANA) 		3169007000NRG24270520230016486 27/05/2023 Mr Rauli 3169007WL001800 Mr Rauli 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505135 RAULI DEVI WO HARPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-053-001/628
(SIKH RANA) 		3169007000NRG24270520230016487 27/05/2023 Komal singh 3169007WL001800 Komal singh 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505137 KOMAL W/O RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
15 AURAIYA UP-69-007-053-001/648
(SIKH RANA) 		3169007000NRG24270520230016489 27/05/2023 SHIVANTI 3169007WL001800 SHIVANTI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976505129 SHIKANTI WO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
16 AURAIYA UP-69-007-053-001/633
(SIKH RANA) 		3169007000NRG24270520230016488 27/05/2023 PARAS 3169007WL001800 PARAS 00468 UBIN0560278 1610 1610 Processed 31/05/2023 1976505126 PARAS SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
17 AURAIYA UP-69-007-053-001/567
(SIKH RANA) 		3169007000NRG24270520230016481 27/05/2023 RAMRAJ 3169007WL001800 RAMRAJ 00468 UBIN0569941 1610 1610 Processed 31/05/2023 1976505127 RAMRAJ SO MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270523APB_FTO_263820 Bank of India BKID0007331 AURAIYA 1610
2 AURAIYA UP3169007_270523APB_FTO_263820 Baroda U.P. Bank BARB0BUPGBX AYANA 22540
3 AURAIYA UP3169007_270523APB_FTO_263820 UNION BANK OF INDIA UBIN0560278 AURAIYA 1610
4 AURAIYA UP3169007_270523APB_FTO_263820 UNION BANK OF INDIA UBIN0569941 AJITMAL 1610

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