Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_180523APB_FTO_206630
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-69-007-068-001/103
(JARHAOLIA) 		3169007000NRG24180520230012226 18/05/2023 PUSPHA 3169007WL001379 PUSPHA 00045 BARB0ORAIYA 1610 1610 Processed 25/05/2023 1858853449 Pushpa Devi BANK OF BARODA(606985)
2 AURAIYA UP-69-007-068-001/103
(JARHAOLIA) 		3169007000NRG24180520230012227 18/05/2023 VINIT 3169007WL001379 VINIT 00045 BARB0ORAIYA 1610 1610 Processed 25/05/2023 1858853421 Vineet Kumar BANK OF BARODA(606985)
SubTotal 3220 3220
3 AURAIYA UP-69-007-068-001/140
(JARHAOLIA) 		3169007000NRG24180520230012233 18/05/2023 rajendra 3169007WL001379 rajendra 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1858853424 RAJENDRA BABU SO RAM NATH UNION BANK OF INDIA(508500)
4 AURAIYA UP-69-007-068-001/189
(JARHAOLIA) 		3169007000NRG24180520230012236 18/05/2023 Balveer 3169007WL001379 Balveer 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1858853423 BALVEER SO BENCHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-068-001/294
(JARHAOLIA) 		3169007000NRG24180520230012240 18/05/2023 vidhya caran 3169007WL001379 vidhya caran 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1858853422 VIDHYA CHARAN SO RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-068-001/307
(JARHAOLIA) 		3169007000NRG24180520230012247 18/05/2023 HARVA DEVI 3169007WL001379 HARVA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 25/05/2023 1858853425 HAEVA DEVI WO MIJAJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
7 AURAIYA UP-69-007-068-001/302
(JARHAOLIA) 		3169007000NRG24180520230012243 18/05/2023 BABLI 3169007WL001379 BABLI 00089 CBIN0281879 460 460 Processed 25/05/2023 1858853428 BABLI DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 460 460
8 AURAIYA UP-69-007-068-001/343
(JARHAOLIA) 		3169007000NRG24180520230012250 18/05/2023 Diksha kumari 3169007WL001379 Diksha kumari 00089 CBIN0283127 1610 1610 Processed 25/05/2023 1858853427 DIKSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURAIYA UP-69-007-068-001/343
(JARHAOLIA) 		3169007000NRG24180520230012251 18/05/2023 Gulab 3169007WL001379 Gulab 00089 CBIN0283127 1610 1610 Processed 25/05/2023 1858853426 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
10 AURAIYA UP-69-007-068-001/103
(JARHAOLIA) 		3169007000NRG24180520230012228 18/05/2023 AJAY 3169007WL001379 AJAY 00468 UBIN0560278 1380 1380 Processed 25/05/2023 1858853446 AJAY UNION BANK OF INDIA(508500)
11 AURAIYA UP-69-007-068-001/113
(JARHAOLIA) 		3169007000NRG24180520230012229 18/05/2023 ravindra 3169007WL001379 ravindra 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853439 RAVINDRA BABU SO RAM NATH UNION BANK OF INDIA(508500)
12 AURAIYA UP-69-007-068-001/113
(JARHAOLIA) 		3169007000NRG24180520230012230 18/05/2023 SHIVAM 3169007WL001379 SHIVAM 00468 UBIN0560278 920 920 Processed 25/05/2023 1858853420 SHIVAM KUMAR SO RAVINDRA BABU UNION BANK OF INDIA(508500)
13 AURAIYA UP-69-007-068-001/13
(JARHAOLIA) 		3169007000NRG24180520230012231 18/05/2023 RAKESH KUMAR 3169007WL001379 RAKESH KUMAR 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853432 USHA DEVI WO RAKESH KUMAR UNION BANK OF INDIA(508500)
14 AURAIYA UP-69-007-068-001/13
(JARHAOLIA) 		3169007000NRG24180520230012232 18/05/2023 USHA DEVI 3169007WL001379 USHA DEVI 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853433 USHA DEVI WO RAKESH KUMAR UNION BANK OF INDIA(508500)
15 AURAIYA UP-69-007-068-001/140
(JARHAOLIA) 		3169007000NRG24180520230012234 18/05/2023 SUNITA 3169007WL001379 SUNITA 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853434 Sunita BANK OF BARODA(606985)
16 AURAIYA UP-69-007-068-001/16
(JARHAOLIA) 		3169007000NRG24180520230012235 18/05/2023 DHARMENDRA 3169007WL001379 DHARMENDRA 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853437 DHARMENDRA SINGH S/O LAKHAN SINGH UNION BANK OF INDIA(508500)
17 AURAIYA UP-69-007-068-001/19
(JARHAOLIA) 		3169007000NRG24180520230012237 18/05/2023 GULABI DEVI 3169007WL001379 GULABI DEVI 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853431 GULABI DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
18 AURAIYA UP-69-007-068-001/252
(JARHAOLIA) 		3169007000NRG24180520230012238 18/05/2023 udayveer 3169007WL001379 udayveer 00468 UBIN0560278 690 690 Processed 25/05/2023 1858853444 UDAYVEER UNION BANK OF INDIA(508500)
19 AURAIYA UP-69-007-068-001/253
(JARHAOLIA) 		3169007000NRG24180520230012239 18/05/2023 poonam 3169007WL001379 poonam 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853429 POONAM WO SHUKHVEER UNION BANK OF INDIA(508500)
20 AURAIYA UP-69-007-068-001/296
(JARHAOLIA) 		3169007000NRG24180520230012241 18/05/2023 ANKIT KUMAR 3169007WL001379 ANKIT KUMAR 00468 UBIN0560278 1380 1380 Processed 25/05/2023 1858853443 ANKIT KUMAR UNION BANK OF INDIA(508500)
21 AURAIYA UP-69-007-068-001/300
(JARHAOLIA) 		3169007000NRG24180520230012242 18/05/2023 SIMA 3169007WL001379 SIMA 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853436 SEEMA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
22 AURAIYA UP-69-007-068-001/303
(JARHAOLIA) 		3169007000NRG24180520230012244 18/05/2023 MAYA DEVI 3169007WL001379 MAYA DEVI 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853448 MAYA DEVI WO BABURAM UNION BANK OF INDIA(508500)
23 AURAIYA UP-69-007-068-001/304
(JARHAOLIA) 		3169007000NRG24180520230012245 18/05/2023 SUNITA 3169007WL001379 SUNITA 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853430 SUNITA DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
24 AURAIYA UP-69-007-068-001/305
(JARHAOLIA) 		3169007000NRG24180520230012246 18/05/2023 SAROJANI 3169007WL001379 SAROJANI 00468 UBIN0560278 1380 1380 Processed 25/05/2023 1858853442 SAROJANI DEVI W/O SUKHRAM SINGH BANK OF INDIA(508505)
25 AURAIYA UP-69-007-068-001/309
(JARHAOLIA) 		3169007000NRG24180520230012248 18/05/2023 Sanjay Kumar 3169007WL001379 Sanjay Kumar 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853435 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
26 AURAIYA UP-69-007-068-001/310
(JARHAOLIA) 		3169007000NRG24180520230012249 18/05/2023 Rashmi devi 3169007WL001379 Rashmi devi 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853445 RASHMI UNION BANK OF INDIA(508500)
27 AURAIYA UP-69-007-068-001/344
(JARHAOLIA) 		3169007000NRG24180520230012252 18/05/2023 Shiv kesh 3169007WL001379 Shiv kesh 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853441 SHIV KESH SO BABU RAM UNION BANK OF INDIA(508500)
28 AURAIYA UP-69-007-068-001/62
(JARHAOLIA) 		3169007000NRG24180520230012253 18/05/2023 sateesh 3169007WL001379 sateesh 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853438 SATISH BABU SO RAM NATH UNION BANK OF INDIA(508500)
29 AURAIYA UP-69-007-068-001/69
(JARHAOLIA) 		3169007000NRG24180520230012254 18/05/2023 rashmi 3169007WL001379 rashmi 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853440 RASHMI DEVI W/O AMIT KUMAR UNION BANK OF INDIA(508500)
30 AURAIYA UP-69-007-068-001/70
(JARHAOLIA) 		3169007000NRG24180520230012257 18/05/2023 PANKAJ BABU 3169007WL001379 PANKAJ BABU 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853450 PANKAJ BABU SO SHRI SURENDRA BABU UNION BANK OF INDIA(508500)
31 AURAIYA UP-69-007-068-001/70
(JARHAOLIA) 		3169007000NRG24180520230012256 18/05/2023 SURENDRA BABU 3169007WL001379 SURENDRA BABU 00468 UBIN0560278 1610 1610 Processed 25/05/2023 1858853447 SURENDRA BABU S O RAMNATH UNION BANK OF INDIA(508500)
SubTotal 33120 33120
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_180523APB_FTO_206630 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
2 AURAIYA UP3169007_180523APB_FTO_206630 Baroda U.P. Bank BARB0BUPGBX AURAIYA 6440
3 AURAIYA UP3169007_180523APB_FTO_206630 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 460
4 AURAIYA UP3169007_180523APB_FTO_206630 Central Bank Of India CBIN0283127 MIHOULI 3220
5 AURAIYA UP3169007_180523APB_FTO_206630 UNION BANK OF INDIA UBIN0560278 AURAIYA 33120

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