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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723APB_FTO_563633
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-69-007-060-002/182
(JAITPUR AURAIYA) 		3169007000NRG24080720230062995 09/07/2023 ASHVANI 3169007WL004035 ASHVANI 00045 BARB0ORAIYA 230 230 Processed 17/07/2023 3504345382 Ashvani BANK OF BARODA(606985)
2 AURAIYA UP-69-007-060-002/591
(JAITPUR AURAIYA) 		3169007000NRG24080720230063002 09/07/2023 vaibhav sekhar 3169007WL004035 vaibhav sekhar 00045 BARB0ORAIYA 230 230 Processed 17/07/2023 3504345383 Vaibhav Shekhar BANK OF BARODA(606985)
SubTotal 460 460
3 AURAIYA UP-69-007-060-002/107
(JAITPUR AURAIYA) 		3169007000NRG24080720230062992 09/07/2023 TANU SENGAR 3169007WL004035 TANU SENGAR 00048 BKID0007331 230 230 Processed 17/07/2023 3504345392 TANU SENGAR DO VIJAY SINGH SENGAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 230 230
4 AURAIYA UP-69-007-093-002/90
(JAITPUR AURAIYA) 		3169007000NRG24080720230063008 09/07/2023 HEMANT PRIYDARSHI 3169007WL004035 HEMANT PRIYDARSHI 00078 CNRB0004282 230 230 Processed 17/07/2023 3504345390 HEMANT PRIYADARSHI CANARA BANK(508532)
SubTotal 230 230
5 AURAIYA UP-69-007-060-002/104
(JAITPUR AURAIYA) 		3169007000NRG24080720230062990 09/07/2023 MAHENDRA KUMAR 3169007WL004035 MAHENDRA KUMAR 00078 CNRB0019496 230 230 Processed 17/07/2023 3504345378 MAHENDRA KUMAR CANARA BANK(508532)
SubTotal 230 230
6 AURAIYA UP-69-007-060-002/106
(JAITPUR AURAIYA) 		3169007000NRG24080720230062991 09/07/2023 ANKIT SINGH 3169007WL004035 ANKIT SINGH 00089 CBIN0282346 230 230 Processed 17/07/2023 3504345393 MR ANKIT SINGH STATE BANK OF INDIA(508548)
7 AURAIYA UP-69-007-060-002/160
(JAITPUR AURAIYA) 		3169007000NRG24080720230062994 09/07/2023 CHHOTELAL 3169007WL004035 CHHOTELAL 00089 CBIN0282346 230 230 Processed 17/07/2023 3504345391 Mr. Chhote Lal CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-060-002/293
(JAITPUR AURAIYA) 		3169007000NRG24080720230062999 09/07/2023 Jonshan 3169007WL004035 Jonshan 00089 CBIN0282346 230 230 Processed 17/07/2023 3504345394 JANSAN SO LAJJARAM INDIAN OVERSEAS BANK(508541)
9 AURAIYA UP-69-007-060-003/6
(JAITPUR AURAIYA) 		3169007000NRG24080720230063007 09/07/2023 KUNJI LAL 3169007WL004035 KUNJI LAL 00089 CBIN0282346 230 230 Processed 17/07/2023 3504345379 Mr. KUNJILAL S/O CHEDA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
10 AURAIYA UP-69-007-060-002/600
(JAITPUR AURAIYA) 		3169007000NRG24080720230063004 09/07/2023 Sandeep Kumar 3169007WL004035 Sandeep Kumar 00089 CBIN0284232 230 230 Processed 17/07/2023 3504345385 Mr. SANDEEP KUMAR S/O KRISHNA GOPAL CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-060-002/602
(JAITPUR AURAIYA) 		3169007000NRG24080720230063005 09/07/2023 Prashant gautam 3169007WL004035 Prashant gautam 00089 CBIN0284232 230 230 Processed 17/07/2023 3504345389 Prashant Gautam BANK OF BARODA(606985)
SubTotal 460 460
12 AURAIYA UP-69-007-060-002/154
(JAITPUR AURAIYA) 		3169007000NRG24080720230062993 09/07/2023 ASHISH KUMAR 3169007WL004035 ASHISH KUMAR 00177 IOBA0003638 230 230 Processed 17/07/2023 3504345387 ASHISH KUMAR SO AMRESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-060-002/599
(JAITPUR AURAIYA) 		3169007000NRG24080720230063003 09/07/2023 Rajni 3169007WL004035 Rajni 00177 IOBA0003638 230 230 Processed 17/07/2023 3504345386 RAJANI WO SANDIP KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
14 AURAIYA UP-69-007-060-002/184
(JAITPUR AURAIYA) 		3169007000NRG24080720230062996 09/07/2023 DESHRAJ 3169007WL004035 DESHRAJ 00357 SBIN0RRPUGB 230 230 Processed 17/07/2023 3504345384 DESH RAJ SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
15 AURAIYA UP-69-007-060-002/29
(JAITPUR AURAIYA) 		3169007000NRG24080720230062997 09/07/2023 SUJEET KUMAR 3169007WL004035 SUJEET KUMAR 00415 SBIN0000612 230 230 Processed 17/07/2023 3504345380 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
16 AURAIYA UP-69-007-060-002/37
(JAITPUR AURAIYA) 		3169007000NRG24080720230063001 09/07/2023 YOGESH 3169007WL004035 YOGESH 00415 SBIN0000612 230 230 Processed 17/07/2023 3504345381 MR YOUGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
17 AURAIYA UP-69-007-093-002/93
(JAITPUR AURAIYA) 		3169007000NRG24080720230063009 09/07/2023 SUMANT PRIYDARSHI 3169007WL004035 SUMANT PRIYDARSHI 00415 SBIN0004563 230 230 Processed 17/07/2023 3504345388 MR SUMANT PRIYADARSHI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090723APB_FTO_563633 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 460
2 AURAIYA UP3169007_090723APB_FTO_563633 Bank of India BKID0007331 AURAIYA 230
3 AURAIYA UP3169007_090723APB_FTO_563633 Canara Bank CNRB0004282 Auraiya 230
4 AURAIYA UP3169007_090723APB_FTO_563633 Canara Bank CNRB0019496 AURAIYA II 230
5 AURAIYA UP3169007_090723APB_FTO_563633 Central Bank Of India CBIN0282346 APM AURAIYA 920
6 AURAIYA UP3169007_090723APB_FTO_563633 Central Bank Of India CBIN0284232 KASBA KHANPUR 460
7 AURAIYA UP3169007_090723APB_FTO_563633 Indian Overseas Bank IOBA0003638 Auraiya 460
8 AURAIYA UP3169007_090723APB_FTO_563633 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 230
9 AURAIYA UP3169007_090723APB_FTO_563633 State Bank of India SBIN0000612 AURAIYA 460
10 AURAIYA UP3169007_090723APB_FTO_563633 State Bank of India SBIN0004563 SIKANDRA 230

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