Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31420
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-69-005-013-002/219
(DAHIAPUR) 		3169005000NRG23070420230210170 07/04/2023 HIMANSHU 3169005WL013696 HIMANSHU 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176872795 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
2 AJITMAL UP-69-005-013-002/224
(DAHIAPUR) 		3169005000NRG23070420230210172 07/04/2023 PRAMOD KUMAR 3169005WL013696 PRAMOD KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176872796 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-013-002/228
(DAHIAPUR) 		3169005000NRG23070420230210175 07/04/2023 DHARMENDRA SINGH 3169005WL013696 DHARMENDRA SINGH 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176872789 DHARMENDRA SINGH S/O KISHAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-013-002/229
(DAHIAPUR) 		3169005000NRG23070420230210176 07/04/2023 RAVINDRA NATH 3169005WL013696 RAVINDRA NATH 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176872794 RAVINDRA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-013-002/293
(DAHIAPUR) 		3169005000NRG23070420230210178 07/04/2023 KRISHNA DEVI 3169005WL013696 KRISHNA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176872788 KRISHNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-013-002/84
(DAHIAPUR) 		3169005000NRG23070420230210181 07/04/2023 devendra kumaer 3169005WL013696 devendra kumaer 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176872787 DEVENDRA KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
7 AJITMAL UP-69-005-013-002/295
(DAHIAPUR) 		3169005000NRG23070420230210179 07/04/2023 SUNDAR LAL 3169005WL013696 SUNDAR LAL 00089 CBIN0280226 3195 3195 Processed 03/05/2023 1176872793 MR SUNDAR LAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
8 AJITMAL UP-69-005-013-002/217
(DAHIAPUR) 		3169005000NRG23070420230210169 07/04/2023 MAHENDRA KUMAR 3169005WL013696 MAHENDRA KUMAR 00089 CBIN0284798 3195 3195 Processed 03/05/2023 1176872792 MR MAHENDRA BABU STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-013-002/223
(DAHIAPUR) 		3169005000NRG23070420230210171 07/04/2023 MR AWNEESH 3169005WL013696 MR AWNEESH 00089 CBIN0284798 3195 3195 Processed 03/05/2023 1176872790 MR AVNEESH KUMAR STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-013-002/227
(DAHIAPUR) 		3169005000NRG23070420230210174 07/04/2023 ANUJ KUMAR 3169005WL013696 ANUJ KUMAR 00089 CBIN0284798 3195 3195 Processed 03/05/2023 1176872786 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9585 9585
11 AJITMAL UP-69-005-013-002/230
(DAHIAPUR) 		3169005000NRG23070420230210177 07/04/2023 VIKASH SINGH BHADORIYA 3169005WL013696 VIKASH SINGH BHADORIYA 00415 SBIN0001666 3195 3195 Processed 03/05/2023 1176872791 VIKAS SINGH BHADAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
Total 35145 35145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31420 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 19170
2 AJITMAL UP3169005_070423APB_FTO_31420 Central Bank Of India CBIN0280226 AJITMAL 3195
3 AJITMAL UP3169005_070423APB_FTO_31420 Central Bank Of India CBIN0284798 PHOOLPUR 9585
4 AJITMAL UP3169005_070423APB_FTO_31420 State Bank of India SBIN0001666 ADB AJITMAL 3195

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