Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_080523APB_FTO_150639
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-69-007-084-001/144
(KASBA SEGANPUR) 		3169007000NRG24080520230007534 08/05/2023 RAHUL KUMAR 3169007WL000847 RAHUL KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539924442 RAHUL KUMAR SO JAYNARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-084-001/20
(KASBA SEGANPUR) 		3169007000NRG24080520230007537 08/05/2023 KARAN SINGH 3169007WL000847 KARAN SINGH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539924445 Mr. Karan Singh CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-084-001/34
(KASBA SEGANPUR) 		3169007000NRG24080520230007539 08/05/2023 MAHESH BABU 3169007WL000847 MAHESH BABU 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539924446 MAHESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-084-001/44
(KASBA SEGANPUR) 		3169007000NRG24080520230007543 08/05/2023 PRAHLAD SINGH 3169007WL000847 PRAHLAD SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539924447 PAHLAD SINGH SO SHYAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-084-001/69
(KASBA SEGANPUR) 		3169007000NRG24080520230007547 08/05/2023 Komal Devi 3169007WL000847 Komal Devi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539924443 KOMAL KUMARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-084-001/86
(KASBA SEGANPUR) 		3169007000NRG24080520230007549 08/05/2023 berendra kumar 3169007WL000847 berendra kumar 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1539924444 VEERENDRA KUMAR SO RAM PRAKASH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
7 AURAIYA UP-69-007-084-001/100
(KASBA SEGANPUR) 		3169007000NRG24080520230007532 08/05/2023 RAJJO 3169007WL000847 RAJJO 00089 CBIN0281187 2760 2760 Processed 13/05/2023 1539924453 Ms. RAJJO . CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-084-001/15
(KASBA SEGANPUR) 		3169007000NRG24080520230007535 08/05/2023 JAGAT SINGH 3169007WL000847 JAGAT SINGH 00089 CBIN0281187 2760 2760 Processed 13/05/2023 1539924452 JAGAT SINGH SO BACHCHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-084-001/168
(KASBA SEGANPUR) 		3169007000NRG24080520230007536 08/05/2023 RAM BABU 3169007WL000847 RAM BABU 00089 CBIN0281187 2990 2990 Processed 13/05/2023 1539924456 RAMBABU AND REETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-084-001/414
(KASBA SEGANPUR) 		3169007000NRG24080520230007541 08/05/2023 SARLA DEVI 3169007WL000847 SARLA DEVI 00089 CBIN0281187 2530 2530 Processed 13/05/2023 1539924450 Ms. SARLA . CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-084-001/487
(KASBA SEGANPUR) 		3169007000NRG24080520230007544 08/05/2023 IKRAR KHAN 3169007WL000847 IKRAR KHAN 00089 CBIN0281187 2990 2990 Processed 13/05/2023 1539924449 Mr. Ikrar Khan CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-084-001/489
(KASBA SEGANPUR) 		3169007000NRG24080520230007545 08/05/2023 VINOD KUMAR 3169007WL000847 VINOD KUMAR 00089 CBIN0281187 2990 2990 Processed 13/05/2023 1539924455 Mr. Vinod Kumar CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-084-001/62
(KASBA SEGANPUR) 		3169007000NRG24080520230007546 08/05/2023 RAM KUMAR 3169007WL000847 RAM KUMAR 00089 CBIN0281187 2760 2760 Processed 13/05/2023 1539924451 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-084-001/72
(KASBA SEGANPUR) 		3169007000NRG24080520230007548 08/05/2023 AALMAN KHAN 3169007WL000847 AALMAN KHAN 00089 CBIN0281187 2760 2760 Processed 13/05/2023 1539924454 AALMIN KHAN SO MUVEEJ KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
15 AURAIYA UP-69-007-084-001/234
(KASBA SEGANPUR) 		3169007000NRG24080520230007538 08/05/2023 ERSHAN KHAN 3169007WL000847 ERSHAN KHAN 00415 SBIN0001666 2990 2990 Processed 13/05/2023 1539924448 MR AHASAN KHAN STATE BANK OF INDIA(508548)
16 AURAIYA UP-69-007-084-001/356
(KASBA SEGANPUR) 		3169007000NRG24080520230007540 08/05/2023 SHOBHA SARKAR 3169007WL000847 SHOBHA SARKAR 00415 SBIN0001666 2990 2990 Processed 13/05/2023 1539924441 Mrs. SOMA SARKAR CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-084-001/420
(KASBA SEGANPUR) 		3169007000NRG24080520230007542 08/05/2023 MAUJI LAL 3169007WL000847 MAUJI LAL 00415 SBIN0001666 2990 2990 Processed 13/05/2023 1539924440 MR MAUJI LAL STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_080523APB_FTO_150639 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2760
2 AURAIYA UP3169007_080523APB_FTO_150639 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 14950
3 AURAIYA UP3169007_080523APB_FTO_150639 Central Bank Of India CBIN0281187 MURADGANJ 22540
4 AURAIYA UP3169007_080523APB_FTO_150639 State Bank of India SBIN0001666 ADB AJITMAL 8970

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