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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_050823APB_FTO_777274
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 SAHAR UP-69-004-058-002/402
(LAKHUNO) 		3169004000NRG24040820230092683 05/08/2023 Sachin Kumar 3169004WL005432 Sachin Kumar 00045 BARB0DIBIYA 2530 2530 Processed 30/08/2023 4970421546 Mr. Sachin Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
2 SAHAR UP-69-004-058-003/236
(LAKHUNO) 		3169004000NRG24040820230092691 05/08/2023 PREM CHANDRA 3169004WL005432 PREM CHANDRA 00048 BKID0006983 230 230 Processed 30/08/2023 4970421557 PREM CHANDRA BANK OF INDIA(508505)
3 SAHAR UP-69-004-058-004/259
(LAKHUNO) 		3169004000NRG24040820230092698 05/08/2023 Vinod Kumar 3169004WL005432 Vinod Kumar 00048 BKID0006983 1150 1150 Processed 30/08/2023 4970421558 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
4 SAHAR UP-69-004-048-001/120
(BAHADUR PUR) 		3169004000NRG24040820230092651 05/08/2023 MAHESH CHANDRA 3169004WL005432 MAHESH CHANDRA 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421521 MAHESH CHAND S/O JIYA LAL CENTRAL BANK OF INDIA(607115)
5 SAHAR UP-69-004-048-001/122
(BAHADUR PUR) 		3169004000NRG24040820230092652 05/08/2023 RAM JI 3169004WL005432 RAM JI 00089 CBIN0281496 1150 1150 Processed 30/08/2023 4970421522 RAM JI S/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
6 SAHAR UP-69-004-048-001/144
(BAHADUR PUR) 		3169004000NRG24040820230092653 05/08/2023 HARI OM 3169004WL005432 HARI OM 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421520 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
7 SAHAR UP-69-004-048-001/161
(BAHADUR PUR) 		3169004000NRG24040820230092655 05/08/2023 AKHILESH 3169004WL005432 AKHILESH 00089 CBIN0281496 2530 2530 Processed 30/08/2023 4970421538 AKHLESH KUMAR RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAHAR UP-69-004-048-001/180
(BAHADUR PUR) 		3169004000NRG24040820230092657 05/08/2023 AMAR SINGH 3169004WL005432 AMAR SINGH 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421537 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAHAR UP-69-004-048-001/188
(BAHADUR PUR) 		3169004000NRG24040820230092658 05/08/2023 bhagirath 3169004WL005432 bhagirath 00089 CBIN0281496 2530 2530 Processed 30/08/2023 4970421536 Mr. BHAGI . RATH CENTRAL BANK OF INDIA(607115)
10 SAHAR UP-69-004-048-001/195
(BAHADUR PUR) 		3169004000NRG24040820230092659 05/08/2023 ARUD KUMAR 3169004WL005432 ARUD KUMAR 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421573 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
11 SAHAR UP-69-004-048-001/263
(BAHADUR PUR) 		3169004000NRG24040820230092660 05/08/2023 ram kumar 3169004WL005432 ram kumar 00089 CBIN0281496 230 230 Processed 30/08/2023 4970421539 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAHAR UP-69-004-048-001/263
(BAHADUR PUR) 		3169004000NRG24040820230092661 05/08/2023 Reena 3169004WL005432 Reena 00089 CBIN0281496 230 230 Processed 30/08/2023 4970421542 MRS REENA DEVI STATE BANK OF INDIA(508548)
13 SAHAR UP-69-004-048-001/307
(BAHADUR PUR) 		3169004000NRG24040820230092663 05/08/2023 Jitendra kumar 3169004WL005432 Jitendra kumar 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421563 Mr. JITENDRA . KUMAR CENTRAL BANK OF INDIA(607115)
14 SAHAR UP-69-004-048-001/411
(BAHADUR PUR) 		3169004000NRG24040820230092666 05/08/2023 USHA DEVI 3169004WL005432 USHA DEVI 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421551 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
15 SAHAR UP-69-004-048-001/430
(BAHADUR PUR) 		3169004000NRG24040820230092667 05/08/2023 Shailendra kumar 3169004WL005432 Shailendra kumar 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421550 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
16 SAHAR UP-69-004-048-001/607
(BAHADUR PUR) 		3169004000NRG24040820230092670 05/08/2023 Hirendra Kumar 3169004WL005432 Hirendra Kumar 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421556 HIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
17 SAHAR UP-69-004-048-001/608
(BAHADUR PUR) 		3169004000NRG24040820230092671 05/08/2023 Vimla Devi 3169004WL005432 Vimla Devi 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421541 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAHAR UP-69-004-048-001/626
(BAHADUR PUR) 		3169004000NRG24040820230092672 05/08/2023 Lajjavati 3169004WL005432 Lajjavati 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421535 LAJJAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAHAR UP-69-004-048-001/63
(BAHADUR PUR) 		3169004000NRG24040820230092673 05/08/2023 RAMESH CHANDRA 3169004WL005432 RAMESH CHANDRA 00089 CBIN0281496 3220 3220 Processed 30/08/2023 4970421572 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAHAR UP-69-004-058-001/34
(LAKHUNO) 		3169004000NRG24040820230092676 05/08/2023 Satya narayan 3169004WL005432 Satya narayan 00089 CBIN0281496 1840 1840 Processed 30/08/2023 4970421564 SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAHAR UP-69-004-058-001/400
(LAKHUNO) 		3169004000NRG24040820230092677 05/08/2023 Dharmvir Singh 3169004WL005432 Dharmvir Singh 00089 CBIN0281496 690 690 Processed 30/08/2023 4970421526 Mr. DHRAM VEER CENTRAL BANK OF INDIA(607115)
22 SAHAR UP-69-004-058-001/407
(LAKHUNO) 		3169004000NRG24040820230092679 05/08/2023 Batulan Nisha 3169004WL005432 Batulan Nisha 00089 CBIN0281496 2530 2530 Processed 30/08/2023 4970421528 Mrs. VATELAN BEGAM CENTRAL BANK OF INDIA(607115)
23 SAHAR UP-69-004-058-002/383
(LAKHUNO) 		3169004000NRG24040820230092681 05/08/2023 Pratap Singh 3169004WL005432 Pratap Singh 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421527 Mr. PRATAP SINGH CENTRAL BANK OF INDIA(607115)
24 SAHAR UP-69-004-058-002/388
(LAKHUNO) 		3169004000NRG24040820230092682 05/08/2023 Govind Kumar 3169004WL005432 Govind Kumar 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421525 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAHAR UP-69-004-058-002/48
(LAKHUNO) 		3169004000NRG24040820230092684 05/08/2023 hari ram 3169004WL005432 hari ram 00089 CBIN0281496 2530 2530 Processed 30/08/2023 4970421531 Mr. HARI RAM CENTRAL BANK OF INDIA(607115)
26 SAHAR UP-69-004-058-002/49
(LAKHUNO) 		3169004000NRG24040820230092685 05/08/2023 Balwan 3169004WL005432 Balwan 00089 CBIN0281496 1150 1150 Processed 30/08/2023 4970421566 Mr. BALVAN . CENTRAL BANK OF INDIA(607115)
27 SAHAR UP-69-004-058-002/5
(LAKHUNO) 		3169004000NRG24040820230092686 05/08/2023 BALARAM 3169004WL005432 BALARAM 00089 CBIN0281496 230 230 Processed 30/08/2023 4970421568 Mr. BAL RAM CENTRAL BANK OF INDIA(607115)
28 SAHAR UP-69-004-058-002/65
(LAKHUNO) 		3169004000NRG24040820230092687 05/08/2023 Mohar singh 3169004WL005432 Mohar singh 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421567 Mr. MOHAR SINGH CENTRAL BANK OF INDIA(607115)
29 SAHAR UP-69-004-058-003/203
(LAKHUNO) 		3169004000NRG24040820230092688 05/08/2023 RAJENDRA SINGH GAUTAM 3169004WL005432 RAJENDRA SINGH GAUTAM 00089 CBIN0281496 2300 2300 Processed 30/08/2023 4970421529 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAHAR UP-69-004-058-003/227
(LAKHUNO) 		3169004000NRG24040820230092689 05/08/2023 RAMNATH 3169004WL005432 RAMNATH 00089 CBIN0281496 1380 1380 Processed 30/08/2023 4970421571 RAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAHAR UP-69-004-058-003/235
(LAKHUNO) 		3169004000NRG24040820230092690 05/08/2023 ROHIT KUMAR 3169004WL005432 ROHIT KUMAR 00089 CBIN0281496 1380 1380 Processed 30/08/2023 4970421534 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAHAR UP-69-004-058-003/3
(LAKHUNO) 		3169004000NRG24040820230092694 05/08/2023 Saranam singh 3169004WL005432 Saranam singh 00089 CBIN0281496 230 230 Processed 30/08/2023 4970421569 SARANAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAHAR UP-69-004-058-003/365
(LAKHUNO) 		3169004000NRG24040820230092695 05/08/2023 Anil Kumar 3169004WL005432 Anil Kumar 00089 CBIN0281496 460 460 Processed 30/08/2023 4970421530 ANIL KUMAR S/O RAM NARAYAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
34 SAHAR UP-69-004-058-003/6
(LAKHUNO) 		3169004000NRG24040820230092697 05/08/2023 VINOD KUMAR 3169004WL005432 VINOD KUMAR 00089 CBIN0281496 2070 2070 Processed 30/08/2023 4970421570 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAHAR UP-69-004-058-004/263
(LAKHUNO) 		3169004000NRG24040820230092700 05/08/2023 Sunil Kumar 3169004WL005432 Sunil Kumar 00089 CBIN0281496 2300 2300 Processed 30/08/2023 4970421524 SUNIL KUMAR UNION BANK OF INDIA(508500)
36 SAHAR UP-69-004-058-004/266
(LAKHUNO) 		3169004000NRG24040820230092701 05/08/2023 Ravindra Kumar 3169004WL005432 Ravindra Kumar 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421562 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
37 SAHAR UP-69-004-058-004/268
(LAKHUNO) 		3169004000NRG24040820230092702 05/08/2023 Hemraj 3169004WL005432 Hemraj 00089 CBIN0281496 460 460 Processed 30/08/2023 4970421532 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAHAR UP-69-004-058-004/272
(LAKHUNO) 		3169004000NRG24040820230092703 05/08/2023 Bhagvati Sharan 3169004WL005432 Bhagvati Sharan 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421523 BHAGVATI SHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAHAR UP-69-004-058-004/320
(LAKHUNO) 		3169004000NRG24040820230092704 05/08/2023 Dilip Kumar 3169004WL005432 Dilip Kumar 00089 CBIN0281496 230 230 Processed 30/08/2023 4970421540 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAHAR UP-69-004-058-004/343
(LAKHUNO) 		3169004000NRG24040820230092708 05/08/2023 Arti devi 3169004WL005432 Arti devi 00089 CBIN0281496 920 920 Processed 30/08/2023 4970421533 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAHAR UP-69-004-058-004/361
(LAKHUNO) 		3169004000NRG24040820230092709 05/08/2023 Kiran Devi 3169004WL005432 Kiran Devi 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421549 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
42 SAHAR UP-69-004-058-004/362
(LAKHUNO) 		3169004000NRG24040820230092710 05/08/2023 Akhilesh Kumari 3169004WL005432 Akhilesh Kumari 00089 CBIN0281496 2760 2760 Processed 30/08/2023 4970421565 Mrs. AKHILESH KUMARI CENTRAL BANK OF INDIA(607115)
43 SAHAR UP-69-004-058-004/363
(LAKHUNO) 		3169004000NRG24040820230092711 05/08/2023 Shiv Narayan 3169004WL005432 Shiv Narayan 00089 CBIN0281496 460 460 Processed 30/08/2023 4970421548 Shiv Narayan BANK OF BARODA(606985)
SubTotal 81190 81190
44 SAHAR UP-69-004-048-001/498
(BAHADUR PUR) 		3169004000NRG24040820230092669 05/08/2023 MOHIT KUMAR 3169004WL005432 MOHIT KUMAR 00354 PUNB0468700 920 920 Processed 30/08/2023 4970421559 MOHIT KUMAR SO RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
45 SAHAR UP-69-004-048-001/306
(BAHADUR PUR) 		3169004000NRG24040820230092662 05/08/2023 GuddiDevi 3169004WL005432 GuddiDevi 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4970421544 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
46 SAHAR UP-69-004-048-001/402
(BAHADUR PUR) 		3169004000NRG24040820230092665 05/08/2023 SWADESH KUMAR 3169004WL005432 SWADESH KUMAR 00415 SBIN0001094 2530 2530 Processed 30/08/2023 4970421543 SWDESH KUMAR S/O RADHESHYAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
47 SAHAR UP-69-004-058-001/17
(LAKHUNO) 		3169004000NRG24040820230092674 05/08/2023 mo.Haneef 3169004WL005432 mo.Haneef 00415 SBIN0001094 2070 2070 Processed 30/08/2023 4970421547 MOHAMMAD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAHAR UP-69-004-058-002/159
(LAKHUNO) 		3169004000NRG24040820230092680 05/08/2023 Aneet kumar 3169004WL005432 Aneet kumar 00415 SBIN0001094 920 920 Processed 30/08/2023 4970421555 MR ANIT KUMAR STATE BANK OF INDIA(508548)
49 SAHAR UP-69-004-058-003/239
(LAKHUNO) 		3169004000NRG24040820230092692 05/08/2023 RAJESH KUMAR 3169004WL005432 RAJESH KUMAR 00415 SBIN0001094 2530 2530 Processed 30/08/2023 4970421545 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
50 SAHAR UP-69-004-058-004/325
(LAKHUNO) 		3169004000NRG24040820230092705 05/08/2023 Ajit Singh 3169004WL005432 Ajit Singh 00415 SBIN0001094 1380 1380 Processed 30/08/2023 4970421561 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAHAR UP-69-004-058-006/368
(LAKHUNO) 		3169004000NRG24040820230092712 05/08/2023 Dheeraj Singh 3169004WL005432 Dheeraj Singh 00415 SBIN0001094 2070 2070 Processed 30/08/2023 4970421553 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 14720 14720
52 SAHAR UP-69-004-058-003/380
(LAKHUNO) 		3169004000NRG24040820230092696 05/08/2023 Uttam Kumar 3169004WL005432 Uttam Kumar 00415 SBIN0018845 2760 2760 Processed 30/08/2023 4970421554 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
53 SAHAR UP-69-004-058-004/261
(LAKHUNO) 		3169004000NRG24040820230092699 05/08/2023 Brajesh Kumar 3169004WL005432 Brajesh Kumar 00415 SBIN0018845 2760 2760 Processed 30/08/2023 4970421560 Mr. BRAJESH KUMAR S/O TEJ PAL CENTRAL BANK OF INDIA(607115)
54 SAHAR UP-69-004-058-004/342
(LAKHUNO) 		3169004000NRG24040820230092707 05/08/2023 Shailendra Gautam 3169004WL005432 Shailendra Gautam 00415 SBIN0018845 690 690 Processed 30/08/2023 4970421552 SHAILENDRA GAUTAM UNION BANK OF INDIA(508500)
SubTotal 6210 6210
Total 106950 106950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_050823APB_FTO_777274 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 2530
2 SAHAR UP3169004_050823APB_FTO_777274 Bank of India BKID0006983 DIBIYAPUR 1380
3 SAHAR UP3169004_050823APB_FTO_777274 Central Bank Of India CBIN0281496 SAHAR 81190
4 SAHAR UP3169004_050823APB_FTO_777274 Punjab National Bank PUNB0468700 VGM DEBIAPUR 920
5 SAHAR UP3169004_050823APB_FTO_777274 State Bank of India SBIN0001094 BIDHUNA 14720
6 SAHAR UP3169004_050823APB_FTO_777274 State Bank of India SBIN0018845 SAHAR 6210

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