Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_191023APB_FTO_1116510
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-69-007-026-001/178
(SURAN) 		3169007000NRG24191020230155848 19/10/2023 Vidhayavati 3169007WL009095 Vidhayavati 00045 BARB0AURAIX 2070 2070 Processed 24/11/2023 7963204978 VIDHAYAVATI WO RAM S BANK OF BARODA(606985)
SubTotal 2070 2070
2 AURAIYA UP-69-007-026-001/202
(SURAN) 		3169007000NRG24191020230155849 19/10/2023 BABY 3169007WL009095 BABY 00045 BARB0KAKHAW 2070 2070 Processed 24/11/2023 7963204966 BEBI WO MAHESH BANK OF BARODA(606985)
3 AURAIYA UP-69-007-026-002/556
(SURAN) 		3169007000NRG24191020230155862 19/10/2023 URMILA 3169007WL009095 URMILA 00045 BARB0KAKHAW 2760 2760 Processed 24/11/2023 7963204967 URMILA WO DEVENDRA BANK OF BARODA(606985)
SubTotal 4830 4830
4 AURAIYA UP-69-007-026-001/104
(SURAN) 		3169007000NRG24191020230155844 19/10/2023 NEMA DEVI 3169007WL009095 NEMA DEVI 00045 BARB0ORAIYA 690 690 Processed 24/11/2023 7963204977 NEMA DEVI BANK OF BARODA(606985)
5 AURAIYA UP-69-007-026-002/235
(SURAN) 		3169007000NRG24191020230155860 19/10/2023 PRAMOD 3169007WL009095 PRAMOD 00045 BARB0ORAIYA 2300 2300 Processed 24/11/2023 7963204961 PRAMOD BANK OF BARODA(606985)
SubTotal 2990 2990
6 AURAIYA UP-69-007-026-001/560
(SURAN) 		3169007000NRG24191020230155858 19/10/2023 Sandhya 3169007WL009095 Sandhya 00048 BKID0007331 2300 2300 Processed 24/11/2023 7963204969 SANDHYA WO VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
7 AURAIYA UP-69-007-026-001/296
(SURAN) 		3169007000NRG24191020230155853 19/10/2023 Mr SHANTI 3169007WL009095 Mr SHANTI 00059 BARB0BUPGBX 2070 2070 Processed 24/11/2023 7963204974 SHANTI WO CHHUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-026-001/42
(SURAN) 		3169007000NRG24191020230155855 19/10/2023 RAMESH 3169007WL009095 RAMESH 00059 BARB0BUPGBX 2070 2070 Processed 24/11/2023 7963204962 RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-026-002/4
(SURAN) 		3169007000NRG24191020230155861 19/10/2023 RAJKUMAR 3169007WL009095 RAJKUMAR 00059 BARB0BUPGBX 2070 2070 Processed 24/11/2023 7963204976 RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
10 AURAIYA UP-69-007-026-001/243
(SURAN) 		3169007000NRG24191020230155852 19/10/2023 SADHANA 3169007WL009095 SADHANA 00078 CNRB0004282 2070 2070 Processed 24/11/2023 7963204965 SADHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
11 AURAIYA UP-69-007-026-001/549
(SURAN) 		3169007000NRG24191020230155856 19/10/2023 sonu 3169007WL009095 sonu 00089 CBIN0281879 2070 2070 Processed 24/11/2023 7963204968 Mr. Sonu Sonu CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
12 AURAIYA UP-69-007-026-001/10
(SURAN) 		3169007000NRG24191020230155843 19/10/2023 CHANDRA PRAKASH 3169007WL009095 CHANDRA PRAKASH 00357 SBIN0RRPUGB 2530 2530 Processed 24/11/2023 7963204971 CHANDRA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-026-001/116
(SURAN) 		3169007000NRG24191020230155845 19/10/2023 SARITA 3169007WL009095 SARITA 00357 SBIN0RRPUGB 2070 2070 Processed 24/11/2023 7963204975 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-026-001/161
(SURAN) 		3169007000NRG24191020230155847 19/10/2023 ARVIND 3169007WL009095 ARVIND 00357 SBIN0RRPUGB 1380 1380 Processed 24/11/2023 7963204973 ARVIND SO RAM PRASAD BANK OF BARODA(606985)
15 AURAIYA UP-69-007-026-001/3
(SURAN) 		3169007000NRG24191020230155854 19/10/2023 GITA DEVI 3169007WL009095 GITA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 24/11/2023 7963204963 GEETA CANARA BANK(508532)
16 AURAIYA UP-69-007-026-001/56
(SURAN) 		3169007000NRG24191020230155857 19/10/2023 USHA DEVI 3169007WL009095 USHA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 24/11/2023 7963204972 USHA DEVI CANARA BANK(508532)
17 AURAIYA UP-69-007-026-001/57
(SURAN) 		3169007000NRG24191020230155859 19/10/2023 Vimal Kumar 3169007WL009095 Vimal Kumar 00357 SBIN0RRPUGB 1610 1610 Processed 24/11/2023 7963204970 VIMAL KUMAR SO RAM OUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12650 12650
18 AURAIYA UP-69-007-026-001/134
(SURAN) 		3169007000NRG24191020230155846 19/10/2023 Mr.Jitendra kumar 3169007WL009095 Mr.Jitendra kumar 00415 SBIN0000612 2990 2990 Processed 24/11/2023 7963204979 JITENDRA KUMAR SO RA BANK OF BARODA(606985)
19 AURAIYA UP-69-007-026-001/241
(SURAN) 		3169007000NRG24191020230155851 19/10/2023 POOJA 3169007WL009095 POOJA 00415 SBIN0000612 2760 2760 Processed 24/11/2023 7963204964 MRS POOJA ZZZ STATE BANK OF INDIA(508548)
SubTotal 5750 5750
20 AURAIYA UP-69-007-026-001/218
(SURAN) 		3169007000NRG24191020230155850 19/10/2023 NEERAJ 3169007WL009095 NEERAJ 00468 UBIN0560278 2530 2530 Processed 24/11/2023 7963204980 NEERAJ SO SURESH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_191023APB_FTO_1116510 Bank of Baroda BARB0AURAIX AURAI 2070
2 AURAIYA UP3169007_191023APB_FTO_1116510 Bank of Baroda BARB0KAKHAW KAKHWTU 4830
3 AURAIYA UP3169007_191023APB_FTO_1116510 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2990
4 AURAIYA UP3169007_191023APB_FTO_1116510 Bank of India BKID0007331 AURAIYA 2300
5 AURAIYA UP3169007_191023APB_FTO_1116510 Baroda U.P. Bank BARB0BUPGBX AURAIYA 6210
6 AURAIYA UP3169007_191023APB_FTO_1116510 Canara Bank CNRB0004282 Auraiya 2070
7 AURAIYA UP3169007_191023APB_FTO_1116510 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2070
8 AURAIYA UP3169007_191023APB_FTO_1116510 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 12650
9 AURAIYA UP3169007_191023APB_FTO_1116510 State Bank of India SBIN0000612 AURAIYA 5750
10 AURAIYA UP3169007_191023APB_FTO_1116510 UNION BANK OF INDIA UBIN0560278 AURAIYA 2530

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