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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_050823APB_FTO_779644
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-69-005-044-001/123
(BEESALPUR) 		3169005000NRG24050820230095032 05/08/2023 AGNU 3169005WL005551 AGNU 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972182354 AGNU SO PREM BABU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-044-002/121
(BEESALPUR) 		3169005000NRG24050820230095036 05/08/2023 SARNAM SINGH 3169005WL005551 SARNAM SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972182367 SARNAM SINGH SO LAL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-044-002/32
(BEESALPUR) 		3169005000NRG24050820230095037 05/08/2023 KANTI DEVI 3169005WL005551 KANTI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972182353 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
4 AJITMAL UP-69-005-079-001/164
(BALLA PUR) 		3169005000NRG24050820230095016 05/08/2023 SHYAM BABU 3169005WL005550 SHYAM BABU 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4972182355 SHYAMBABU SO BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
5 AJITMAL UP-69-005-044-001/403
(BEESALPUR) 		3169005000NRG24050820230095035 05/08/2023 MANISH 3169005WL005551 MANISH 00089 CBIN0284885 460 460 Processed 30/08/2023 4972182364 Mr. MANISH . CENTRAL BANK OF INDIA(607115)
6 AJITMAL UP-69-005-079-001/26
(BALLA PUR) 		3169005000NRG24050820230095022 05/08/2023 rekha devi 3169005WL005550 rekha devi 00089 CBIN0284885 920 920 Processed 30/08/2023 4972182362 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-079-001/414
(BALLA PUR) 		3169005000NRG24050820230095028 05/08/2023 Sonam Kumari 3169005WL005550 Sonam Kumari 00089 CBIN0284885 920 920 Processed 30/08/2023 4972182357 SONAM PUNJAB NATIONAL BANK(508568)
8 AJITMAL UP-69-005-079-001/96
(BALLA PUR) 		3169005000NRG24050820230095031 05/08/2023 RAM CHANDRA 3169005WL005550 RAM CHANDRA 00089 CBIN0284885 920 920 Processed 30/08/2023 4972182363 RAM CHANDRA RAJPUT & SMT GITA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
9 AJITMAL UP-69-005-079-001/237
(BALLA PUR) 		3169005000NRG24050820230095019 05/08/2023 VEER KUWANR 3169005WL005550 VEER KUWANR 00354 PUNB0096600 920 920 Processed 30/08/2023 4972182348 VEER KUVAR PUNJAB NATIONAL BANK(508568)
10 AJITMAL UP-69-005-079-001/260
(BALLA PUR) 		3169005000NRG24050820230095023 05/08/2023 VIMLESH 3169005WL005550 VIMLESH 00354 PUNB0096600 920 920 Processed 30/08/2023 4972182349 VIMLESH KUMARI PUNJAB NATIONAL BANK(508568)
11 AJITMAL UP-69-005-079-001/331
(BALLA PUR) 		3169005000NRG24050820230095025 05/08/2023 chunni 3169005WL005550 chunni 00354 PUNB0096600 460 460 Processed 30/08/2023 4972182350 CHHUNNI DEVI PUNJAB NATIONAL BANK(508568)
12 AJITMAL UP-69-005-079-001/345
(BALLA PUR) 		3169005000NRG24050820230095026 05/08/2023 ramgopal 3169005WL005550 ramgopal 00354 PUNB0096600 690 690 Processed 30/08/2023 4972182346 RAM GOPAL PUNJAB NATIONAL BANK(508568)
13 AJITMAL UP-69-005-079-001/61
(BALLA PUR) 		3169005000NRG24050820230095030 05/08/2023 RAM KUMAR 3169005WL005550 RAM KUMAR 00354 PUNB0096600 920 920 Processed 30/08/2023 4972182347 RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
14 AJITMAL UP-69-005-073-001/17
(BAHADUR PUR UNCHA) 		3169005000NRG24310720230089101 05/08/2023 jiyalal 3169005WL005229 jiyalal 00354 PUNB0205800 690 690 Processed 30/08/2023 4972182372 JIYALAL S/O RAMCHARAN PUNJAB NATIONAL BANK(508568)
15 AJITMAL UP-69-005-073-001/187
(BAHADUR PUR UNCHA) 		3169005000NRG24310720230089102 05/08/2023 MALKHAN SINGH 3169005WL005229 MALKHAN SINGH 00354 PUNB0205800 690 690 Processed 30/08/2023 4972182351 MALKHAN SINGH S/O SONELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
16 AJITMAL UP-69-005-044-001/39
(BEESALPUR) 		3169005000NRG24050820230095034 05/08/2023 GUDDI DEVI 3169005WL005551 GUDDI DEVI 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972182370 MRS GUDDI XXX STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-079-001/45
(BALLA PUR) 		3169005000NRG24050820230095029 05/08/2023 AJAB SINGH 3169005WL005550 AJAB SINGH 00357 SBIN0RRPUGB 920 920 Processed 30/08/2023 4972182365 MRS AJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
18 AJITMAL UP-69-005-018-001/5
(DARWAT PUR) 		3169005000NRG24050820230094885 05/08/2023 POORAN SINGH 3169005WL005534 POORAN SINGH 00415 SBIN0001666 3195 3195 Processed 30/08/2023 4972182371 MR POORAN SINGH STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-018-001/5
(DARWAT PUR) 		3169005000NRG24050820230094886 05/08/2023 Sarvesh Kumari 3169005WL005534 Sarvesh Kumari 00415 SBIN0001666 3195 3195 Processed 30/08/2023 4972182369 MRS SARVESH KUMARI STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-044-001/275
(BEESALPUR) 		3169005000NRG24050820230095033 05/08/2023 PUSHPA DEVI 3169005WL005551 PUSHPA DEVI 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972182358 MRS PUPSHA DEVI STATE BANK OF INDIA(508548)
21 AJITMAL UP-69-005-079-001/140
(BALLA PUR) 		3169005000NRG24050820230095014 05/08/2023 Shyama devi 3169005WL005550 Shyama devi 00415 SBIN0001666 460 460 Processed 30/08/2023 4972182359 SHYAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AJITMAL UP-69-005-079-001/148
(BALLA PUR) 		3169005000NRG24050820230095015 05/08/2023 kousturanan 3169005WL005550 kousturanan 00415 SBIN0001666 920 920 Processed 30/08/2023 4972182368 KAUSTUM RANJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-079-001/174
(BALLA PUR) 		3169005000NRG24050820230095017 05/08/2023 CHANDRA SHEKHAR 3169005WL005550 CHANDRA SHEKHAR 00415 SBIN0001666 920 920 Processed 30/08/2023 4972182366 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-079-001/235
(BALLA PUR) 		3169005000NRG24050820230095018 05/08/2023 SARVESH PAL 3169005WL005550 SARVESH PAL 00415 SBIN0001666 920 920 Processed 30/08/2023 4972182352 MR SARVESH KUMAR STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-079-001/241
(BALLA PUR) 		3169005000NRG24050820230095020 05/08/2023 KAKASH DEVI 3169005WL005550 KAKASH DEVI 00415 SBIN0001666 460 460 Processed 30/08/2023 4972182361 MRS KALASH DEVI STATE BANK OF INDIA(508548)
26 AJITMAL UP-69-005-079-001/330
(BALLA PUR) 		3169005000NRG24050820230095024 05/08/2023 Uma Devi 3169005WL005550 Uma Devi 00415 SBIN0001666 920 920 Processed 30/08/2023 4972182360 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 AJITMAL UP-69-005-079-001/404
(BALLA PUR) 		3169005000NRG24050820230095027 05/08/2023 Prahalad 3169005WL005550 Prahalad 00415 SBIN0001666 920 920 Processed 30/08/2023 4972182356 MR PRAHLAD XXX STATE BANK OF INDIA(508548)
SubTotal 13290 13290
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_050823APB_FTO_779644 Baroda U.P. Bank BARB0BUPGBX ATSU 5060
2 AJITMAL UP3169005_050823APB_FTO_779644 Central Bank Of India CBIN0284885 ATSU 3220
3 AJITMAL UP3169005_050823APB_FTO_779644 Punjab National Bank PUNB0096600 AURAIYA 3910
4 AJITMAL UP3169005_050823APB_FTO_779644 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 1380
5 AJITMAL UP3169005_050823APB_FTO_779644 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 2300
6 AJITMAL UP3169005_050823APB_FTO_779644 State Bank of India SBIN0001666 ADB AJITMAL 13290

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