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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_011023APB_FTO_1048161
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-69-005-066-001/124
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140767 01/10/2023 SANTOSH KUMAR 3169005WL008165 SANTOSH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7436125504 SANTOSH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-066-001/15
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140769 01/10/2023 JANAK SINGH 3169005WL008165 JANAK SINGH 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7436125499 JANAK SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-066-001/17
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140771 01/10/2023 ABADH SINGH 3169005WL008165 ABADH SINGH 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436125508 AVADH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-066-001/24
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140772 01/10/2023 KUNWAR SINGH 3169005WL008165 KUNWAR SINGH 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436125501 KUNVAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-066-001/26
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140773 01/10/2023 SHYAM BABU 3169005WL008165 SHYAM BABU 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7436125502 SHYAM BABU S/O GAJAI PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-066-001/41
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140776 01/10/2023 PREM CHANDRA 3169005WL008165 PREM CHANDRA 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436125496 PREMCHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-066-001/47
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140777 01/10/2023 SHIV NARAYAN 3169005WL008165 SHIV NARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 12/11/2023 7436125500 SHIVANARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-066-001/48
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140778 01/10/2023 JOR SINGH 3169005WL008165 JOR SINGH 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7436125506 JOR SINGH S/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-066-001/55
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140781 01/10/2023 MUNESH KUMAR 3169005WL008165 MUNESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 12/11/2023 7436125505 MUNESH BABU SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-066-001/59
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140782 01/10/2023 VED PRAKASH 3169005WL008165 VED PRAKASH 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436125494 VED PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-066-001/61
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140783 01/10/2023 SANTOSH KUMAR 3169005WL008165 SANTOSH KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7436125514 SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-066-001/69
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140785 01/10/2023 SIYARAM 3169005WL008165 SIYARAM 00059 BARB0BUPGBX 2760 2760 Processed 12/11/2023 7436125503 SIYARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-066-001/74
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140786 01/10/2023 chandra paraks 3169005WL008165 chandra paraks 00059 BARB0BUPGBX 2760 2760 Processed 12/11/2023 7436125519 CHANDRA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AJITMAL UP-69-005-066-001/88
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140789 01/10/2023 ram kanti 3169005WL008165 ram kanti 00059 BARB0BUPGBX 1380 1380 Processed 12/11/2023 7436125513 RAMA KANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-066-001/88
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140788 01/10/2023 ramesh chandra 3169005WL008165 ramesh chandra 00059 BARB0BUPGBX 1840 1840 Processed 12/11/2023 7436125497 RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AJITMAL UP-69-005-066-001/89
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140790 01/10/2023 DASHARATH 3169005WL008165 DASHARATH 00059 BARB0BUPGBX 1380 1380 Processed 12/11/2023 7436125498 DASRATH SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-066-001/90
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140791 01/10/2023 AJAB SINGH 3169005WL008165 AJAB SINGH 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436125495 AJAB SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37030 37030
18 AJITMAL UP-69-005-066-001/52
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140779 01/10/2023 ramesh chandra 3169005WL008165 ramesh chandra 00089 CBIN0280226 2070 2070 Processed 11/11/2023 7436125515 RAMESH CHANDRA S/O SARMAN LAL; ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 2070 2070
19 AJITMAL UP-69-005-066-001/131
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140768 01/10/2023 SUGHAR SINGH 3169005WL008165 SUGHAR SINGH 00089 CBIN0282894 2070 2070 Processed 11/11/2023 7436125511 Mr. Sughar Singh CENTRAL BANK OF INDIA(607115)
20 AJITMAL UP-69-005-066-001/66
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140784 01/10/2023 NEELAM DEVI 3169005WL008165 NEELAM DEVI 00089 CBIN0282894 1150 1150 Processed 11/11/2023 7436125510 Miss. Neelam Devi CENTRAL BANK OF INDIA(607115)
21 AJITMAL UP-69-005-066-001/8
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140787 01/10/2023 RAMBIHARI 3169005WL008165 RAMBIHARI 00089 CBIN0282894 2990 2990 Processed 12/11/2023 7436125512 RAM BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
22 AJITMAL UP-69-005-066-001/117
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140766 01/10/2023 SUKHRAM 3169005WL008165 SUKHRAM 00357 SBIN0RRPUGB 2990 2990 Processed 12/11/2023 7436125518 SUKH RAM SO HORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-066-001/158
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140770 01/10/2023 ARVIND KUMAR 3169005WL008165 ARVIND KUMAR 00357 SBIN0RRPUGB 1610 1610 Processed 12/11/2023 7436125516 ARVIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AJITMAL UP-69-005-066-001/31
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140774 01/10/2023 BALRAM 3169005WL008165 BALRAM 00357 SBIN0RRPUGB 1610 1610 Processed 12/11/2023 7436125517 BALRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AJITMAL UP-69-005-066-001/54
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140780 01/10/2023 SURESH BABU 3169005WL008165 SURESH BABU 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7436125507 SURESH BABU S/O SARAMAN LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 7820 7820
26 AJITMAL UP-69-005-066-001/35
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24300920230140775 01/10/2023 geeta devi 3169005WL008165 geeta devi 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7436125509 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_011023APB_FTO_1048161 Baroda U.P. Bank BARB0BUPGBX ATSU 37030
2 AJITMAL UP3169005_011023APB_FTO_1048161 Central Bank Of India CBIN0280226 AJITMAL 2070
3 AJITMAL UP3169005_011023APB_FTO_1048161 Central Bank Of India CBIN0282894 GHASARA 6210
4 AJITMAL UP3169005_011023APB_FTO_1048161 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 7820
5 AJITMAL UP3169005_011023APB_FTO_1048161 State Bank of India SBIN0001666 ADB AJITMAL 1150

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