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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_160224APB_FTO_1527816
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-69-007-016-001/505
(KAKHAWTU) 		3169007000NRG24160220240224216 16/02/2024 TAR BABU 3169007WL013551 TAR BABU 00045 BARB0KAKHAW 460 460 Processed 09/04/2024 2764836680 TARABABU SO RAJNARAY BANK OF BARODA(606985)
2 AURAIYA UP-69-007-016-001/530
(KAKHAWTU) 		3169007000NRG24160220240224218 16/02/2024 PRIYANKA DEVI 3169007WL013551 PRIYANKA DEVI 00045 BARB0KAKHAW 460 460 Processed 09/04/2024 2764836670 PRIYANKA DEVI BANK OF BARODA(606985)
3 AURAIYA UP-69-007-016-001/540
(KAKHAWTU) 		3169007000NRG24160220240224219 16/02/2024 REENA 3169007WL013551 REENA 00045 BARB0KAKHAW 230 230 Processed 09/04/2024 2764836693 REENA BANK OF BARODA(606985)
4 AURAIYA UP-69-007-016-001/551
(KAKHAWTU) 		3169007000NRG24160220240224220 16/02/2024 Shiv Singh 3169007WL013551 Shiv Singh 00045 BARB0KAKHAW 460 460 Processed 09/04/2024 2764836678 SHIVSINGH SO BALAKRA BANK OF BARODA(606985)
5 AURAIYA UP-69-007-016-001/554
(KAKHAWTU) 		3169007000NRG24160220240224221 16/02/2024 Raghuvar singh 3169007WL013551 Raghuvar singh 00045 BARB0KAKHAW 460 460 Processed 09/04/2024 2764836677 RAGHUVAR SINGH SO SU BANK OF BARODA(606985)
6 AURAIYA UP-69-007-016-001/618
(KAKHAWTU) 		3169007000NRG24160220240224239 16/02/2024 CHANDRA SHEKHAR 3169007WL013551 CHANDRA SHEKHAR 00045 BARB0KAKHAW 460 460 Processed 09/04/2024 2764836684 CHANDRA SHEKHAR BANK OF BARODA(606985)
SubTotal 2530 2530
7 AURAIYA UP-69-007-016-001/156
(KAKHAWTU) 		3169007000NRG24160220240224205 16/02/2024 SHAKUNTALA 3169007WL013551 SHAKUNTALA 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836666 SHAKUNTLA DEVI WO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-016-001/22
(KAKHAWTU) 		3169007000NRG24160220240224210 16/02/2024 SHIVKUMAR 3169007WL013551 SHIVKUMAR 00045 BARB0ORAIYA 230 230 Processed 09/04/2024 2764836667 SHIVKUMAR SO DURGAPR BANK OF BARODA(606985)
9 AURAIYA UP-69-007-016-001/41
(KAKHAWTU) 		3169007000NRG24160220240224214 16/02/2024 UMA BEVI 3169007WL013551 UMA BEVI 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836669 UMA BEVI WO RAJKISHO BANK OF BARODA(606985)
10 AURAIYA UP-69-007-016-001/560
(KAKHAWTU) 		3169007000NRG24160220240224223 16/02/2024 Jaswant Singh 3169007WL013551 Jaswant Singh 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836683 ASVANT SINGH SO TRI BANK OF BARODA(606985)
11 AURAIYA UP-69-007-016-001/561
(KAKHAWTU) 		3169007000NRG24160220240224224 16/02/2024 Rajkumari 3169007WL013551 Rajkumari 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836671 RAJ KUMARI BANK OF BARODA(606985)
12 AURAIYA UP-69-007-016-001/563
(KAKHAWTU) 		3169007000NRG24160220240224225 16/02/2024 Suneel Kumar 3169007WL013551 Suneel Kumar 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836665 SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AURAIYA UP-69-007-016-001/570
(KAKHAWTU) 		3169007000NRG24160220240224226 16/02/2024 Sushma devi 3169007WL013551 Sushma devi 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836682 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
14 AURAIYA UP-69-007-016-001/571
(KAKHAWTU) 		3169007000NRG24160220240224227 16/02/2024 Kusama devi 3169007WL013551 Kusama devi 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836692 KUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURAIYA UP-69-007-016-001/572
(KAKHAWTU) 		3169007000NRG24160220240224228 16/02/2024 Sharda 3169007WL013551 Sharda 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836681 SHARDA DEVI WO AJAY BANK OF BARODA(606985)
16 AURAIYA UP-69-007-016-001/581
(KAKHAWTU) 		3169007000NRG24160220240224229 16/02/2024 Lajaja ram 3169007WL013551 Lajaja ram 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836679 LAJAJA RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
17 AURAIYA UP-69-007-016-001/615
(KAKHAWTU) 		3169007000NRG24160220240224237 16/02/2024 ANEETA 3169007WL013551 ANEETA 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836668 ANITA WO SHUKVEER BANK OF BARODA(606985)
18 AURAIYA UP-69-007-016-001/74
(KAKHAWTU) 		3169007000NRG24160220240224241 16/02/2024 GEETA 3169007WL013551 GEETA 00045 BARB0ORAIYA 460 460 Processed 09/04/2024 2764836696 GITA WO KALYANSINGH BANK OF BARODA(606985)
19 AURAIYA UP-69-007-016-001/77
(KAKHAWTU) 		3169007000NRG24160220240224243 16/02/2024 SIYA DEVI 3169007WL013551 SIYA DEVI 00045 BARB0ORAIYA 230 230 Processed 09/04/2024 2764836697 SIYA DEVI WO CHHANGELAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
20 AURAIYA UP-69-007-016-001/605
(KAKHAWTU) 		3169007000NRG24160220240224232 16/02/2024 ANAND GAUTAM 3169007WL013551 ANAND GAUTAM 00048 BKID0007331 230 230 Processed 09/04/2024 2764836689 ANAND GAUTAM BANK OF INDIA(508505)
21 AURAIYA UP-69-007-016-001/606
(KAKHAWTU) 		3169007000NRG24160220240224233 16/02/2024 RAJA BABU 3169007WL013551 RAJA BABU 00048 BKID0007331 460 460 Processed 09/04/2024 2764836687 RAJA BABU S/O PAPPU BANK OF INDIA(508505)
22 AURAIYA UP-69-007-016-001/614
(KAKHAWTU) 		3169007000NRG24160220240224235 16/02/2024 AVNEESH 3169007WL013551 AVNEESH 00048 BKID0007331 460 460 Processed 09/04/2024 2764836688 AVNEESH BANK OF BARODA(606985)
SubTotal 1150 1150
23 AURAIYA UP-69-007-016-001/204
(KAKHAWTU) 		3169007000NRG24160220240224208 16/02/2024 BHAGERATH 3169007WL013551 BHAGERATH 00059 BARB0BUPGBX 230 230 Processed 09/04/2024 2764836672 BHAGIRATH SO MEVALAL BANK OF BARODA(606985)
SubTotal 230 230
24 AURAIYA UP-69-007-016-001/599
(KAKHAWTU) 		3169007000NRG24160220240224231 16/02/2024 SHIVENDRA KUMAR SINGH 3169007WL013551 SHIVENDRA KUMAR SINGH 00078 CNRB0004282 460 460 Processed 09/04/2024 2764836676 SHIVENDRA KUMAR SINGH S/O KANHAIYA LAL BANK OF INDIA(508505)
25 AURAIYA UP-69-007-016-001/613
(KAKHAWTU) 		3169007000NRG24160220240224234 16/02/2024 raj mukhi 3169007WL013551 raj mukhi 00078 CNRB0004282 460 460 Processed 09/04/2024 2764836652 RAJMUKHI WO SURENDRA BANK OF BARODA(606985)
SubTotal 920 920
26 AURAIYA UP-69-007-016-001/559
(KAKHAWTU) 		3169007000NRG24160220240224222 16/02/2024 Anil Kumar 3169007WL013551 Anil Kumar 00078 CNRB0019496 460 460 Processed 09/04/2024 2764836690 ANIL KUMAR SO VEEREN BANK OF BARODA(606985)
SubTotal 460 460
27 AURAIYA UP-69-007-016-001/617
(KAKHAWTU) 		3169007000NRG24160220240224238 16/02/2024 Pravesh Kumar 3169007WL013551 Pravesh Kumar 00089 CBIN0281879 460 460 Processed 09/04/2024 2764836675 Mr. PRAVESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
28 AURAIYA UP-69-007-016-001/110
(KAKHAWTU) 		3169007000NRG24160220240224200 16/02/2024 AMAR VATI 3169007WL013551 AMAR VATI 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836658 AMARVATI WO HARI NAR BANK OF BARODA(606985)
29 AURAIYA UP-69-007-016-001/110
(KAKHAWTU) 		3169007000NRG24160220240224199 16/02/2024 HARI NARIAN 3169007WL013551 HARI NARIAN 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836657 Mr. HARI NARAYAN NRG INDIAN BANK(607105)
30 AURAIYA UP-69-007-016-001/121
(KAKHAWTU) 		3169007000NRG24160220240224201 16/02/2024 ramesh chandra 3169007WL013551 ramesh chandra 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836659 Mr. RAMESH CHANDRA NRG INDIAN BANK(607105)
31 AURAIYA UP-69-007-016-001/136
(KAKHAWTU) 		3169007000NRG24160220240224202 16/02/2024 HARINAM SINGH 3169007WL013551 HARINAM SINGH 00176 IDIB000A677 230 230 Processed 09/04/2024 2764836662 HARNAAM SINGH SO BIH BANK OF BARODA(606985)
32 AURAIYA UP-69-007-016-001/136
(KAKHAWTU) 		3169007000NRG24160220240224203 16/02/2024 SARITA 3169007WL013551 SARITA 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836663 Mr. SARITA . INDIAN BANK(607105)
33 AURAIYA UP-69-007-016-001/151
(KAKHAWTU) 		3169007000NRG24160220240224204 16/02/2024 BANKE LAL 3169007WL013551 BANKE LAL 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836698 BAKE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURAIYA UP-69-007-016-001/157
(KAKHAWTU) 		3169007000NRG24160220240224206 16/02/2024 PAPPU 3169007WL013551 PAPPU 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836664 PAPPU SO CHHOTELAL BANK OF BARODA(606985)
35 AURAIYA UP-69-007-016-001/39
(KAKHAWTU) 		3169007000NRG24160220240224213 16/02/2024 MANOJ 3169007WL013551 MANOJ 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836656 MANOJ KUMAR BANK OF BARODA(606985)
36 AURAIYA UP-69-007-016-001/46
(KAKHAWTU) 		3169007000NRG24160220240224215 16/02/2024 LAUNJ SHRI 3169007WL013551 LAUNJ SHRI 00176 IDIB000A677 230 230 Processed 09/04/2024 2764836654 LUANGASHRI WO LATE BANK OF BARODA(606985)
37 AURAIYA UP-69-007-016-001/52
(KAKHAWTU) 		3169007000NRG24160220240224217 16/02/2024 SUKHDEV 3169007WL013551 SUKHDEV 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836655 Mr. Sukh Dev INDIAN BANK(607105)
38 AURAIYA UP-69-007-016-001/582
(KAKHAWTU) 		3169007000NRG24160220240224230 16/02/2024 Karan Singh 3169007WL013551 Karan Singh 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836686 Mr. Karan Singh INDIAN BANK(607105)
39 AURAIYA UP-69-007-016-001/615
(KAKHAWTU) 		3169007000NRG24160220240224236 16/02/2024 sukhveer 3169007WL013551 sukhveer 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836661 Mr. Sukhaveer NRG INDIAN BANK(607105)
40 AURAIYA UP-69-007-016-001/76
(KAKHAWTU) 		3169007000NRG24160220240224242 16/02/2024 RAJ KUMAR 3169007WL013551 RAJ KUMAR 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836660 Mr. RAJ KUMAR INDIAN BANK(607105)
41 AURAIYA UP-69-007-016-001/78
(KAKHAWTU) 		3169007000NRG24160220240224244 16/02/2024 shvettre devi 3169007WL013551 shvettre devi 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836653 Ms. SAVITRI DEVI INDIAN BANK(607105)
42 AURAIYA UP-69-007-016-001/90
(KAKHAWTU) 		3169007000NRG24160220240224245 16/02/2024 AMAR VATI 3169007WL013551 AMAR VATI 00176 IDIB000A677 460 460 Processed 09/04/2024 2764836685 Mrs. AMARWATI W/O HARI SHANKAR INDIAN BANK(607105)
SubTotal 6440 6440
43 AURAIYA UP-69-007-016-001/71
(KAKHAWTU) 		3169007000NRG24160220240224240 16/02/2024 Mr ANOKHELAL 3169007WL013551 Mr ANOKHELAL 00349 PSIB0021330 460 460 Processed 09/04/2024 2764836691 ANOKHE LAL CANARA BANK(508532)
SubTotal 460 460
44 AURAIYA UP-69-007-016-001/179
(KAKHAWTU) 		3169007000NRG24160220240224207 16/02/2024 MOURSHRI 3169007WL013551 MOURSHRI 00357 SBIN0RRPUGB 460 460 Processed 09/04/2024 2764836673 MOHAR SHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AURAIYA UP-69-007-016-001/217
(KAKHAWTU) 		3169007000NRG24160220240224209 16/02/2024 INDAL PRASAD 3169007WL013551 INDAL PRASAD 00357 SBIN0RRPUGB 460 460 Processed 09/04/2024 2764836695 INDAL PRASHAD S/O BALDEV PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 AURAIYA UP-69-007-016-001/243
(KAKHAWTU) 		3169007000NRG24160220240224212 16/02/2024 RAM SHIYA 3169007WL013551 RAM SHIYA 00357 SBIN0RRPUGB 460 460 Processed 09/04/2024 2764836694 RAM SIYA WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AURAIYA UP-69-007-016-001/243
(KAKHAWTU) 		3169007000NRG24160220240224211 16/02/2024 SIPAILAL 3169007WL013551 SIPAILAL 00357 SBIN0RRPUGB 460 460 Processed 09/04/2024 2764836674 SIPAHI LAL SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_160224APB_FTO_1527816 Bank of Baroda BARB0KAKHAW KAKHWTU 2530
2 AURAIYA UP3169007_160224APB_FTO_1527816 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 5520
3 AURAIYA UP3169007_160224APB_FTO_1527816 Bank of India BKID0007331 AURAIYA 1150
4 AURAIYA UP3169007_160224APB_FTO_1527816 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 230
5 AURAIYA UP3169007_160224APB_FTO_1527816 Canara Bank CNRB0004282 Auraiya 920
6 AURAIYA UP3169007_160224APB_FTO_1527816 Canara Bank CNRB0019496 AURAIYA II 460
7 AURAIYA UP3169007_160224APB_FTO_1527816 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 460
8 AURAIYA UP3169007_160224APB_FTO_1527816 Indian Bank IDIB000A677 AURAIYA 6440
9 AURAIYA UP3169007_160224APB_FTO_1527816 Punjab & Sind Bank PSIB0021330 Auraiya 460
10 AURAIYA UP3169007_160224APB_FTO_1527816 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 1840

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