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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210823APB_FTO_861528
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-69-007-010-001/306
(SENPUR) 		3169007000NRG24210820230107354 21/08/2023 vishnu kumar 3169007WL006162 vishnu kumar 00045 BARB0ORAIYA 920 920 Processed 31/08/2023 5001775867 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
2 AURAIYA UP-69-007-010-001/304
(SENPUR) 		3169007000NRG24210820230107353 21/08/2023 siddharth tripathi 3169007WL006162 siddharth tripathi 00048 BKID0007331 920 920 Processed 31/08/2023 5001775868 SIDDHARTH TRIPATHI S/O SHIV KUMAR TRIPAT BANK OF INDIA(508505)
SubTotal 920 920
3 AURAIYA UP-69-007-010-001/48
(SENPUR) 		3169007000NRG24210820230107361 21/08/2023 GANGA DEVI 3169007WL006162 GANGA DEVI 00089 CBIN0282346 920 920 Processed 31/08/2023 5001775869 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-010-001/52
(SENPUR) 		3169007000NRG24210820230107362 21/08/2023 kelashi devi 3169007WL006162 kelashi devi 00089 CBIN0282346 920 920 Processed 31/08/2023 5001775862 Mrs. KAILASHI W/O KAILASH BABU CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-010-001/85
(SENPUR) 		3169007000NRG24210820230107364 21/08/2023 RAM MURTI 3169007WL006162 RAM MURTI 00089 CBIN0282346 920 920 Processed 31/08/2023 5001775863 Mrs. RAM MURTY CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 AURAIYA UP-69-007-010-002/110
(SENPUR) 		3169007000NRG24210820230107365 21/08/2023 mathura prasad 3169007WL006162 mathura prasad 00089 CBIN0283127 920 920 Processed 31/08/2023 5001775864 Mr. MATHURA PRASAD S/O PANNA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
7 AURAIYA UP-69-007-010-001/288
(SENPUR) 		3169007000NRG24210820230107352 21/08/2023 nishant tripathi 3169007WL006162 nishant tripathi 00349 PSIB0021330 920 920 Processed 31/08/2023 5001775870 Nishant Tripathi BANK OF BARODA(606985)
SubTotal 920 920
8 AURAIYA UP-69-007-010-001/23
(SENPUR) 		3169007000NRG24210820230107351 21/08/2023 SUSHILA 3169007WL006162 SUSHILA 00354 PUNB0096600 920 920 Processed 31/08/2023 5001775861 SUSEELA WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
9 AURAIYA UP-69-007-010-001/325
(SENPUR) 		3169007000NRG24210820230107355 21/08/2023 VIMAL KUMAR 3169007WL006162 VIMAL KUMAR 00415 SBIN0000612 920 920 Processed 31/08/2023 5001775866 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
10 AURAIYA UP-69-007-010-001/336
(SENPUR) 		3169007000NRG24210820230107358 21/08/2023 Avanesh Kumar Sharma 3169007WL006162 Avanesh Kumar Sharma 00415 SBIN0000612 920 920 Processed 31/08/2023 5001775865 MR AVANESH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210823APB_FTO_861528 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 920
2 AURAIYA UP3169007_210823APB_FTO_861528 Bank of India BKID0007331 AURAIYA 920
3 AURAIYA UP3169007_210823APB_FTO_861528 Central Bank Of India CBIN0282346 APM AURAIYA 2760
4 AURAIYA UP3169007_210823APB_FTO_861528 Central Bank Of India CBIN0283127 MIHOULI 920
5 AURAIYA UP3169007_210823APB_FTO_861528 Punjab & Sind Bank PSIB0021330 Auraiya 920
6 AURAIYA UP3169007_210823APB_FTO_861528 Punjab National Bank PUNB0096600 AURAIYA 920
7 AURAIYA UP3169007_210823APB_FTO_861528 State Bank of India SBIN0000612 AURAIYA 1840

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