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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_061023APB_FTO_1068396
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-69-007-092-001/29
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144876 06/10/2023 BRAHMA DEVI 3169007WL008458 BRAHMA DEVI 00045 BARB0ORAIYA 920 920 Processed 13/11/2023 7457199613 BRAHAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
2 AURAIYA UP-69-007-092-001/264
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144873 06/10/2023 NEERAJ KUMAR RAJPUT 3169007WL008458 NEERAJ KUMAR RAJPUT 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457199618 NEERAJ RAJPUT SO RAM PRAKASH RAJPUT UNION BANK OF INDIA(508500)
3 AURAIYA UP-69-007-092-001/273
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144874 06/10/2023 PREMWATI 3169007WL008458 PREMWATI 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457199620 PREM VATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-092-001/273
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144875 06/10/2023 ROHIT 3169007WL008458 ROHIT 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457199621 ROHIT KUMAR CANARA BANK(508532)
5 AURAIYA UP-69-007-092-001/302
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144877 06/10/2023 Sarita Devi 3169007WL008458 Sarita Devi 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457199619 SARITA DEVI WO MUKESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-092-001/41
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144880 06/10/2023 DASHRATH 3169007WL008458 DASHRATH 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457199614 DASHRATH S/O NATHU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-092-001/44
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144881 06/10/2023 RAM LAL 3169007WL008458 RAM LAL 00059 BARB0BUPGBX 690 690 Processed 13/11/2023 7457199615 RAM LAL S/O PUNNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5290 5290
8 AURAIYA UP-69-007-092-001/75
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144883 06/10/2023 RAM LAKHAN 3169007WL008458 RAM LAKHAN 00354 PUNB0096600 690 690 Processed 13/11/2023 7457199623 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
9 AURAIYA UP-69-007-092-001/16
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144872 06/10/2023 MUKESH BABU 3169007WL008458 MUKESH BABU 00357 SBIN0RRPUGB 920 920 Processed 13/11/2023 7457199622 MUKESH BABU S/O DEEN DAYAL BANK OF INDIA(508505)
SubTotal 920 920
10 AURAIYA UP-69-007-092-001/51
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144882 06/10/2023 RAJESH BABU 3169007WL008458 RAJESH BABU 00415 SBIN0000612 690 690 Processed 13/11/2023 7457199624 MR RAJESH BABU RAJPUT STATE BANK OF INDIA(508548)
SubTotal 690 690
11 AURAIYA UP-69-007-092-001/36
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144879 06/10/2023 GUDDI 3169007WL008458 GUDDI 00468 UBIN0917532 920 920 Processed 13/11/2023 7457199617 GUDDI WO RAM PAL UNION BANK OF INDIA(508500)
12 AURAIYA UP-69-007-092-001/36
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24051020230144878 06/10/2023 RAMPAL 3169007WL008458 RAMPAL 00468 UBIN0917532 920 920 Processed 13/11/2023 7457199616 RAM PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_061023APB_FTO_1068396 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 920
2 AURAIYA UP3169007_061023APB_FTO_1068396 Baroda U.P. Bank BARB0BUPGBX AURAI 920
3 AURAIYA UP3169007_061023APB_FTO_1068396 Baroda U.P. Bank BARB0BUPGBX AURAIYA 4370
4 AURAIYA UP3169007_061023APB_FTO_1068396 Punjab National Bank PUNB0096600 AURAIYA 690
5 AURAIYA UP3169007_061023APB_FTO_1068396 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 920
6 AURAIYA UP3169007_061023APB_FTO_1068396 State Bank of India SBIN0000612 AURAIYA 690
7 AURAIYA UP3169007_061023APB_FTO_1068396 UNION BANK OF INDIA UBIN0917532 AURAIYA 1840

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