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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030823APB_FTO_767344
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-69-007-041-001/207
(FARIHA) 		3169007000NRG24030820230092030 03/08/2023 VIVEK KUMAR 3169007WL005404 VIVEK KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145486 VIVEK K UAMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-041-001/214
(FARIHA) 		3169007000NRG24030820230092031 03/08/2023 RAHUL KUMAR 3169007WL005404 RAHUL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145492 RAHUL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-041-001/318
(FARIHA) 		3169007000NRG24030820230092033 03/08/2023 AJEET SINGH 3169007WL005404 AJEET SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145482 Mr. AJEET SINGH CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-041-002/11
(FARIHA) 		3169007000NRG24030820230092034 03/08/2023 SHARDA DEVI 3169007WL005404 SHARDA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145493 SHARADA DEVI WO NARAYAN DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-041-002/111
(FARIHA) 		3169007000NRG24030820230092035 03/08/2023 ASHISH KUMAR 3169007WL005404 ASHISH KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145481 ASHISH KUMAR SO PRAMOD KUMAR BANK OF INDIA(508505)
6 AURAIYA UP-69-007-041-002/129
(FARIHA) 		3169007000NRG24030820230092036 03/08/2023 SEKHAR KUMAR 3169007WL005404 SEKHAR KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145488 SHEKHAR KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-041-002/130
(FARIHA) 		3169007000NRG24030820230092037 03/08/2023 CHANDRA PAL 3169007WL005404 CHANDRA PAL 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145490 CHANDRAPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-041-002/178
(FARIHA) 		3169007000NRG24030820230092038 03/08/2023 ASHOK SINGH 3169007WL005404 ASHOK SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145491 ASHOK SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-041-002/187
(FARIHA) 		3169007000NRG24030820230092039 03/08/2023 SIVNATH 3169007WL005404 SIVNATH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145487 SHIV NATH SINGH S/O RAGHU NATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-041-002/203
(FARIHA) 		3169007000NRG24030820230092040 03/08/2023 NRIMAL CHANDRA BABLU 3169007WL005404 NRIMAL CHANDRA BABLU 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145484 NIRMAL CHANDRA BABLU SO MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-041-002/287
(FARIHA) 		3169007000NRG24030820230092041 03/08/2023 Ms. SUNEETA DEVI 3169007WL005404 Ms. SUNEETA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145483 SUNETA DEVI SO CHANDRA SHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-041-002/31
(FARIHA) 		3169007000NRG24030820230092042 03/08/2023 atar singh 3169007WL005404 atar singh 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145485 ATAR SINGH SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-041-002/337
(FARIHA) 		3169007000NRG24030820230092043 03/08/2023 Pooja 3169007WL005404 Pooja 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4972145489 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20930 20930
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030823APB_FTO_767344 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1610
2 AURAIYA UP3169007_030823APB_FTO_767344 Baroda U.P. Bank BARB0BUPGBX AYANA 19320

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