Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270923APB_FTO_1034086
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-69-007-006-003/108
(ROSHANGPUR) 		3169007000NRG24270920230138481 27/09/2023 sohan lal 3169007WL007999 sohan lal 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012038 Mr. SOHAN LAL S/O BIHARI CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-006-003/115
(ROSHANGPUR) 		3169007000NRG24270920230138482 27/09/2023 MUNNI DEVI 3169007WL007999 MUNNI DEVI 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012058 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-006-003/122
(ROSHANGPUR) 		3169007000NRG24270920230138483 27/09/2023 NATHURAM 3169007WL007999 NATHURAM 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012057 Mr. NATHURAM S/O BALDU CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-006-003/135
(ROSHANGPUR) 		3169007000NRG24270920230138485 27/09/2023 ANITA DEVI 3169007WL007999 ANITA DEVI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012045 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-006-003/14
(ROSHANGPUR) 		3169007000NRG24270920230138486 27/09/2023 JAL DEVI 3169007WL007999 JAL DEVI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012047 JAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURAIYA UP-69-007-006-003/148
(ROSHANGPUR) 		3169007000NRG24270920230138487 27/09/2023 RANI DEVI 3169007WL007999 RANI DEVI 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012046 Mr. RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-006-003/150
(ROSHANGPUR) 		3169007000NRG24270920230138488 27/09/2023 FATIMA BEGAM 3169007WL007999 FATIMA BEGAM 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012056 Mrs. FATMA BEGUM W/O BABU KHAN CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-006-003/178
(ROSHANGPUR) 		3169007000NRG24270920230138489 27/09/2023 RAMESH CHANDRA 3169007WL007999 RAMESH CHANDRA 00089 CBIN0281187 920 920 Processed 13/11/2023 7459012043 Mr. RAMESH CHANDRA CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-006-003/218
(ROSHANGPUR) 		3169007000NRG24270920230138491 27/09/2023 SHIV KANTI 3169007WL007999 SHIV KANTI 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012041 Mrs. SHIV KANTI CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-006-003/220
(ROSHANGPUR) 		3169007000NRG24270920230138492 27/09/2023 KARAN SINGH 3169007WL007999 KARAN SINGH 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012042 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-006-003/257
(ROSHANGPUR) 		3169007000NRG24270920230138493 27/09/2023 beta lal 3169007WL007999 beta lal 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012054 Mr. BETA LAL CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-006-003/264
(ROSHANGPUR) 		3169007000NRG24270920230138494 27/09/2023 NAREDNRA 3169007WL007999 NAREDNRA 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012044 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-006-003/284
(ROSHANGPUR) 		3169007000NRG24270920230138495 27/09/2023 REKHA DEVI 3169007WL007999 REKHA DEVI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012048 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-006-003/324
(ROSHANGPUR) 		3169007000NRG24270920230138496 27/09/2023 JAY SHEELA DEVI 3169007WL007999 JAY SHEELA DEVI 00089 CBIN0281187 1150 1150 Processed 13/11/2023 7459012050 Mrs. JAYSHEELA DEVI CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-006-003/34
(ROSHANGPUR) 		3169007000NRG24270920230138497 27/09/2023 BUDTHMATI 3169007WL007999 BUDTHMATI 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012059 Mrs. BUDHU MATI . CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-006-003/42
(ROSHANGPUR) 		3169007000NRG24270920230138498 27/09/2023 CHOTE LAL 3169007WL007999 CHOTE LAL 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012040 Mr. CHHOTE LAL CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-006-003/486
(ROSHANGPUR) 		3169007000NRG24270920230138499 27/09/2023 INDAL SINGH 3169007WL007999 INDAL SINGH 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012052 INDAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURAIYA UP-69-007-006-003/489
(ROSHANGPUR) 		3169007000NRG24270920230138500 27/09/2023 URMILA DEVI 3169007WL007999 URMILA DEVI 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012055 Mrs. URMILA . CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-006-003/490
(ROSHANGPUR) 		3169007000NRG24270920230138501 27/09/2023 KIRAN DEVI 3169007WL007999 KIRAN DEVI 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012049 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-006-003/517
(ROSHANGPUR) 		3169007000NRG24270920230138503 27/09/2023 MAMTA DEVI 3169007WL007999 MAMTA DEVI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012053 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
21 AURAIYA UP-69-007-006-003/88
(ROSHANGPUR) 		3169007000NRG24270920230138505 27/09/2023 RAJ KUMAR 3169007WL007999 RAJ KUMAR 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7459012039 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-006-003/99
(ROSHANGPUR) 		3169007000NRG24270920230138506 27/09/2023 SARVESH KUMAR 3169007WL007999 SARVESH KUMAR 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459012037 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32200 32200
23 AURAIYA UP-69-007-006-003/66
(ROSHANGPUR) 		3169007000NRG24270920230138504 27/09/2023 REENA 3169007WL007999 REENA 00089 CBIN0283127 1380 1380 Processed 13/11/2023 7459012051 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
24 AURAIYA UP-69-007-006-003/516
(ROSHANGPUR) 		3169007000NRG24270920230138502 27/09/2023 ANEETA DEVI 3169007WL007999 ANEETA DEVI 00691 IPOS0000001 1150 1150 Processed 13/11/2023 7459012036 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270923APB_FTO_1034086 Central Bank Of India CBIN0281187 MURADGANJ 32200
2 AURAIYA UP3169007_270923APB_FTO_1034086 Central Bank Of India CBIN0283127 MIHOULI 1380
3 AURAIYA UP3169007_270923APB_FTO_1034086 India Post Payments Bank IPOS0000001 DIBIAPUR 1150

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