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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_210823APB_FTO_861246
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-69-005-003-001/7
(RURWA AURAIYA) 		3169005000NRG24210820230107194 21/08/2023 dhan singh 3169005WL006157 dhan singh 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4996093786 DHAN SINGH SO SHREE NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-003-003/225
(RURWA AURAIYA) 		3169005000NRG24210820230107208 21/08/2023 ARCHNA DEVI 3169005WL006157 ARCHNA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996093796 ARCHNA DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
3 AJITMAL UP-69-005-003-004/81
(RURWA AURAIYA) 		3169005000NRG24210820230107230 21/08/2023 VIRENDRA SINGH 3169005WL006157 VIRENDRA SINGH 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4996093809 VEERENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
4 AJITMAL UP-69-005-003-001/183
(RURWA AURAIYA) 		3169005000NRG24210820230107188 21/08/2023 VIMAL KISHOR 3169005WL006157 VIMAL KISHOR 00089 CBIN0284885 2300 2300 Processed 31/08/2023 4996093798 Mr. VIMAL KISHOR CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-003-003/137
(RURWA AURAIYA) 		3169005000NRG24210820230107203 21/08/2023 BACCHI LAL 3169005WL006157 BACCHI LAL 00089 CBIN0284885 1380 1380 Processed 31/08/2023 4996093788 BACHHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-003-003/254
(RURWA AURAIYA) 		3169005000NRG24210820230107215 21/08/2023 RAM NARESH 3169005WL006157 RAM NARESH 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4996093797 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
7 AJITMAL UP-69-005-003-001/185
(RURWA AURAIYA) 		3169005000NRG24210820230107189 21/08/2023 VISHAMBHAR SINGH 3169005WL006157 VISHAMBHAR SINGH 00415 SBIN0001666 1380 1380 Processed 31/08/2023 4996093799 MR VISHAMBHAR SINGH STATE BANK OF INDIA(508548)
8 AJITMAL UP-69-005-003-001/195
(RURWA AURAIYA) 		3169005000NRG24210820230107190 21/08/2023 SUNIL KUMAR 3169005WL006157 SUNIL KUMAR 00415 SBIN0001666 1840 1840 Processed 31/08/2023 4996093787 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-003-001/196
(RURWA AURAIYA) 		3169005000NRG24210820230107191 21/08/2023 ram beti 3169005WL006157 ram beti 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093780 MS RAM BETI STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-003-001/2
(RURWA AURAIYA) 		3169005000NRG24210820230107192 21/08/2023 GEETA DEVI 3169005WL006157 GEETA DEVI 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093801 MS GEETA DEVI STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-003-001/219
(RURWA AURAIYA) 		3169005000NRG24210820230107193 21/08/2023 BRAJESH KUMAR 3169005WL006157 BRAJESH KUMAR 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093784 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-003-001/85
(RURWA AURAIYA) 		3169005000NRG24210820230107197 21/08/2023 BHOLE SINGH 3169005WL006157 BHOLE SINGH 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093807 MRS BHOLE SINGH STATE BANK OF INDIA(508548)
13 AJITMAL UP-69-005-003-001/86
(RURWA AURAIYA) 		3169005000NRG24210820230107198 21/08/2023 KRISHNA NAND 3169005WL006157 KRISHNA NAND 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093808 MR SHREE KRISHANA NAND STATE BANK OF INDIA(508548)
14 AJITMAL UP-69-005-003-001/9
(RURWA AURAIYA) 		3169005000NRG24210820230107199 21/08/2023 ram babu 3169005WL006157 ram babu 00415 SBIN0001666 920 920 Processed 31/08/2023 4996093805 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-003-003/1
(RURWA AURAIYA) 		3169005000NRG24210820230107200 21/08/2023 SHREE PRAKASH 3169005WL006157 SHREE PRAKASH 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093803 MR SHRI PRAKASH STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-003-003/12
(RURWA AURAIYA) 		3169005000NRG24210820230107202 21/08/2023 SHYAM BABU 3169005WL006157 SHYAM BABU 00415 SBIN0001666 2530 2530 Processed 31/08/2023 4996093783 MRS SHAYAM BABU STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-003-003/148
(RURWA AURAIYA) 		3169005000NRG24210820230107204 21/08/2023 shree krishan 3169005WL006157 shree krishan 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093804 Mr. SHREE KRISHNA CENTRAL BANK OF INDIA(607115)
18 AJITMAL UP-69-005-003-003/155
(RURWA AURAIYA) 		3169005000NRG24210820230107206 21/08/2023 MEERA 3169005WL006157 MEERA 00415 SBIN0001666 1840 1840 Processed 31/08/2023 4996093785 MEERA DEVI UNION BANK OF INDIA(508500)
19 AJITMAL UP-69-005-003-003/251
(RURWA AURAIYA) 		3169005000NRG24210820230107213 21/08/2023 PUSHPA DEVI 3169005WL006157 PUSHPA DEVI 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093793 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-003-003/253
(RURWA AURAIYA) 		3169005000NRG24210820230107214 21/08/2023 LALTA DEVI 3169005WL006157 LALTA DEVI 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093790 MR LALATA DEVI STATE BANK OF INDIA(508548)
21 AJITMAL UP-69-005-003-003/28
(RURWA AURAIYA) 		3169005000NRG24210820230107217 21/08/2023 arvind kumar 3169005WL006157 arvind kumar 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093781 MR ARVIND SINGH STATE BANK OF INDIA(508548)
22 AJITMAL UP-69-005-003-003/37
(RURWA AURAIYA) 		3169005000NRG24210820230107223 21/08/2023 JAGDDEESH 3169005WL006157 JAGDDEESH 00415 SBIN0001666 690 690 Processed 31/08/2023 4996093782 JAGDISH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-003-003/44
(RURWA AURAIYA) 		3169005000NRG24210820230107224 21/08/2023 KAILASH BABU 3169005WL006157 KAILASH BABU 00415 SBIN0001666 2300 2300 Processed 31/08/2023 4996093802 MRS KALASH K STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-003-003/5
(RURWA AURAIYA) 		3169005000NRG24210820230107225 21/08/2023 radha krishan 3169005WL006157 radha krishan 00415 SBIN0001666 2300 2300 Processed 31/08/2023 4996093800 MRS RADHA KRISHNA STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-003-003/52
(RURWA AURAIYA) 		3169005000NRG24210820230107226 21/08/2023 SIYA DEVI 3169005WL006157 SIYA DEVI 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4996093791 MRS SIYA DEVI STATE BANK OF INDIA(508548)
26 AJITMAL UP-69-005-003-003/66
(RURWA AURAIYA) 		3169005000NRG24210820230107228 21/08/2023 brajesh kumar 3169005WL006157 brajesh kumar 00415 SBIN0001666 1610 1610 Processed 31/08/2023 4996093806 MR BRAJESH B STATE BANK OF INDIA(508548)
27 AJITMAL UP-69-005-003-005/198
(RURWA AURAIYA) 		3169005000NRG24210820230107232 21/08/2023 sunita 3169005WL006157 sunita 00415 SBIN0001666 1840 1840 Processed 31/08/2023 4996093794 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
28 AJITMAL UP-69-005-003-005/294
(RURWA AURAIYA) 		3169005000NRG24210820230107234 21/08/2023 anita devi 3169005WL006157 anita devi 00415 SBIN0001666 2070 2070 Processed 31/08/2023 4996093789 MISS ANITA STATE BANK OF INDIA(508548)
29 AJITMAL UP-69-005-003-005/295
(RURWA AURAIYA) 		3169005000NRG24210820230107235 21/08/2023 Kusma devi 3169005WL006157 Kusma devi 00415 SBIN0001666 2530 2530 Processed 31/08/2023 4996093792 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 52210 52210
30 AJITMAL UP-69-005-003-003/153
(RURWA AURAIYA) 		3169005000NRG24210820230107205 21/08/2023 PUSHPENDRA 3169005WL006157 PUSHPENDRA 00468 UBIN0569941 2760 2760 Processed 31/08/2023 4996093795 PUSHPENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_210823APB_FTO_861246 Baroda U.P. Bank BARB0BUPGBX ATSU 4140
2 AJITMAL UP3169005_210823APB_FTO_861246 Central Bank Of India CBIN0280226 AJITMAL 2530
3 AJITMAL UP3169005_210823APB_FTO_861246 Central Bank Of India CBIN0284885 ATSU 6440
4 AJITMAL UP3169005_210823APB_FTO_861246 State Bank of India SBIN0001666 ADB AJITMAL 52210
5 AJITMAL UP3169005_210823APB_FTO_861246 UNION BANK OF INDIA UBIN0569941 AJITMAL 2760

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