Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_271023APB_FTO_1149457
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-69-005-083-001/13
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162676 27/10/2023 vimla devi 3169005WL009519 vimla devi 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766595 VIMLA DEVI WO LAL JI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-083-001/209
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162680 27/10/2023 RASHMI KUMARI 3169005WL009519 RASHMI KUMARI 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766607 Mrs. Rashmi Kumari CENTRAL BANK OF INDIA(607115)
3 AJITMAL UP-69-005-083-001/328
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162681 27/10/2023 GEETA DEVI 3169005WL009519 GEETA DEVI 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766598 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-083-001/334
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162682 27/10/2023 BHARAT SINGH 3169005WL009519 BHARAT SINGH 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766597 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJITMAL UP-69-005-083-001/363
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162684 27/10/2023 ARTI 3169005WL009519 ARTI 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766603 KM ARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-083-001/366
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162686 27/10/2023 Mrs JYOTI 3169005WL009519 Mrs JYOTI 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766602 JYOTI NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-083-001/409
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162687 27/10/2023 Sarvati devi 3169005WL009519 Sarvati devi 00059 BARB0BUPGBX 690 690 Processed 24/11/2023 7962766606 SARVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-083-001/44
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162688 27/10/2023 som vati 3169005WL009519 som vati 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962766596 MRS SHOM VATI STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-083-001/46
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162689 27/10/2023 komal singh 3169005WL009519 komal singh 00059 BARB0BUPGBX 690 690 Processed 24/11/2023 7962766605 KOMAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-083-001/86
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162690 27/10/2023 RUP RANI 3169005WL009519 RUP RANI 00059 BARB0BUPGBX 230 230 Processed 24/11/2023 7962766591 Mrs. Rooprani Rooprani CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-083-001/98
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162693 27/10/2023 Sudha devi 3169005WL009519 Sudha devi 00059 BARB0BUPGBX 690 690 Processed 24/11/2023 7962766594 Mrs. Sudha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8740 8740
12 AJITMAL UP-69-005-083-001/90
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162691 27/10/2023 ANUJ KUMAR 3169005WL009519 ANUJ KUMAR 00089 CBIN0282346 920 920 Processed 24/11/2023 7962766600 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
13 AJITMAL UP-69-005-083-001/156
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162679 27/10/2023 haribabu 3169005WL009519 haribabu 00357 SBIN0RRPUGB 920 920 Processed 24/11/2023 7962766592 Mr. HARI BABU CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-083-001/95
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162692 27/10/2023 sunita devi 3169005WL009519 sunita devi 00357 SBIN0RRPUGB 690 690 Processed 24/11/2023 7962766593 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
15 AJITMAL UP-69-005-083-001/363
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162683 27/10/2023 SHILPI 3169005WL009519 SHILPI 00415 SBIN0001666 920 920 Processed 24/11/2023 7962766599 MISS KM SHILPI STATE BANK OF INDIA(508548)
SubTotal 920 920
16 AJITMAL UP-69-005-083-001/13
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162675 27/10/2023 deepak kumar 3169005WL009519 deepak kumar 00468 UBIN0569941 920 920 Processed 24/11/2023 7962766604 DIPAK KUMAR SO LALJI UNION BANK OF INDIA(508500)
17 AJITMAL UP-69-005-083-001/366
(SHEKHUPUR JAIN PUR) 		3169005000NRG24271020230162685 27/10/2023 SANUJ 3169005WL009519 SANUJ 00468 UBIN0569941 460 460 Processed 24/11/2023 7962766601 SANUJ UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_271023APB_FTO_1149457 Baroda U.P. Bank BARB0BUPGBX AURAIYA 920
2 AJITMAL UP3169005_271023APB_FTO_1149457 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 7820
3 AJITMAL UP3169005_271023APB_FTO_1149457 Central Bank Of India CBIN0282346 APM AURAIYA 920
4 AJITMAL UP3169005_271023APB_FTO_1149457 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHEEKHEPUR 1610
5 AJITMAL UP3169005_271023APB_FTO_1149457 State Bank of India SBIN0001666 ADB AJITMAL 920
6 AJITMAL UP3169005_271023APB_FTO_1149457 UNION BANK OF INDIA UBIN0569941 AJITMAL 1380

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