Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010923APB_FTO_913377
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-69-007-052-001/160
(PURWA RAHAT) 		3169007000NRG24300820230117487 01/09/2023 RASHMI 3169007WL006632 RASHMI 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7415650954 RASHIME PUNJAB NATIONAL BANK(508568)
2 AURAIYA UP-69-007-052-001/330
(PURWA RAHAT) 		3169007000NRG24300820230117502 01/09/2023 Shri Kant 3169007WL006632 Shri Kant 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7415650953 SHRI KANT BANK OF BARODA(606985)
SubTotal 3220 3220
3 AURAIYA UP-69-007-052-001/21
(PURWA RAHAT) 		3169007000NRG24300820230117491 01/09/2023 DEVENDR 3169007WL006632 DEVENDR 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7415650955 DEVENDR SINGH S/O RANJIT SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-052-001/237
(PURWA RAHAT) 		3169007000NRG24300820230117494 01/09/2023 PREMANAND 3169007WL006632 PREMANAND 00059 BARB0BUPGBX 1610 1610 Processed 11/11/2023 7415650967 PREMANAND SO SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-052-001/329
(PURWA RAHAT) 		3169007000NRG24300820230117501 01/09/2023 JAIVEER SINGH 3169007WL006632 JAIVEER SINGH 00059 BARB0BUPGBX 1610 1610 Processed 11/11/2023 7415650969 JAYVEER SINGH BANK OF BARODA(606985)
SubTotal 4370 4370
6 AURAIYA UP-69-007-052-001/310
(PURWA RAHAT) 		3169007000NRG24300820230117499 01/09/2023 ASHOKI DEVI 3169007WL006632 ASHOKI DEVI 00078 CNRB0004282 1610 1610 Processed 11/11/2023 7415650970 ASHOKI DEVI CANARA BANK(508532)
7 AURAIYA UP-69-007-052-001/332
(PURWA RAHAT) 		3169007000NRG24300820230117504 01/09/2023 Ganga devi 3169007WL006632 Ganga devi 00078 CNRB0004282 1610 1610 Processed 11/11/2023 7415650971 GANGA DEVI WO RAM PAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
8 AURAIYA UP-69-007-052-001/331
(PURWA RAHAT) 		3169007000NRG24300820230117503 01/09/2023 Mrs Kala devi 3169007WL006632 Mrs Kala devi 00165 IBKL0001581 1610 1610 Processed 11/11/2023 7415650948 KALA DEVI WO SHISHUPAL IDBI BANK(607095)
SubTotal 1610 1610
9 AURAIYA UP-69-007-052-001/219
(PURWA RAHAT) 		3169007000NRG24300820230117492 01/09/2023 TARA DEVI 3169007WL006632 TARA DEVI 00354 PUNB0096600 1610 1610 Processed 11/11/2023 7415650950 TARA DEVI WO NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
10 AURAIYA UP-69-007-052-001/99
(PURWA RAHAT) 		3169007000NRG24300820230117513 01/09/2023 BEBI DEVI 3169007WL006632 BEBI DEVI 00354 PUNB0096600 1610 1610 Processed 11/11/2023 7415650949 BEBI DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 AURAIYA UP-69-007-052-001/167
(PURWA RAHAT) 		3169007000NRG24300820230117488 01/09/2023 BHURE SINGH 3169007WL006632 BHURE SINGH 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650960 Mr. BHURE SINGH CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-052-001/203
(PURWA RAHAT) 		3169007000NRG24300820230117489 01/09/2023 GOPAL DAS 3169007WL006632 GOPAL DAS 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650961 GOPAL DAS S/O BACHCHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-052-001/204
(PURWA RAHAT) 		3169007000NRG24300820230117490 01/09/2023 YOGENDRA KUMAR 3169007WL006632 YOGENDRA KUMAR 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650962 YOGENDRA KUMAR SO YADUNATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-052-001/230
(PURWA RAHAT) 		3169007000NRG24300820230117493 01/09/2023 AVNESH KUMAR 3169007WL006632 AVNESH KUMAR 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650963 AVNESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 AURAIYA UP-69-007-052-001/245
(PURWA RAHAT) 		3169007000NRG24300820230117496 01/09/2023 LAL SINGH 3169007WL006632 LAL SINGH 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650966 LAL SINGH SO KALI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-052-001/277
(PURWA RAHAT) 		3169007000NRG24300820230117497 01/09/2023 ANIL KUMAR 3169007WL006632 ANIL KUMAR 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650965 ANIL KUMAR S O PHOOL BANK OF BARODA(606985)
17 AURAIYA UP-69-007-052-001/37
(PURWA RAHAT) 		3169007000NRG24300820230117507 01/09/2023 POORAN SINGH 3169007WL006632 POORAN SINGH 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650956 PURAN SINGH S/O RAM AUTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-052-001/52
(PURWA RAHAT) 		3169007000NRG24300820230117508 01/09/2023 LALARAM 3169007WL006632 LALARAM 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650957 LALA RAM S O HARDAYA BANK OF BARODA(606985)
19 AURAIYA UP-69-007-052-001/72
(PURWA RAHAT) 		3169007000NRG24300820230117509 01/09/2023 ATMARAM 3169007WL006632 ATMARAM 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650958 ATMA RAM S/O PANCHAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-052-001/87
(PURWA RAHAT) 		3169007000NRG24300820230117510 01/09/2023 har govind 3169007WL006632 har govind 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650964 HAR GOVIND SINGH IDBI BANK(607095)
21 AURAIYA UP-69-007-052-001/99
(PURWA RAHAT) 		3169007000NRG24300820230117512 01/09/2023 BALBEER SINGH 3169007WL006632 BALBEER SINGH 00357 SBIN0RRPUGB 1610 1610 Processed 11/11/2023 7415650959 BALVEER SINGH S/O MATHURA PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
22 AURAIYA UP-69-007-052-001/340
(PURWA RAHAT) 		3169007000NRG24300820230117506 01/09/2023 CHANDRABHAN RAJPUT 3169007WL006632 CHANDRABHAN RAJPUT 00415 SBIN0000612 1610 1610 Processed 11/11/2023 7415650952 MR CHANDRA BHAN RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
23 AURAIYA UP-69-007-052-001/336
(PURWA RAHAT) 		3169007000NRG24300820230117505 01/09/2023 HemLata 3169007WL006632 HemLata 00462 UCBA0002954 1610 1610 Processed 11/11/2023 7415650951 HEMLATA UCO BANK(607066)
SubTotal 1610 1610
24 AURAIYA UP-69-007-052-001/279
(PURWA RAHAT) 		3169007000NRG24300820230117498 01/09/2023 SHRI GOPAL 3169007WL006632 SHRI GOPAL 00468 UBIN0917532 1610 1610 Processed 11/11/2023 7415650968 SHRI GOPAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
25 AURAIYA UP-69-007-052-001/88
(PURWA RAHAT) 		3169007000NRG24300820230117511 01/09/2023 SANJESH KUMAR 3169007WL006632 SANJESH KUMAR 00468 UBIN0917532 1610 1610 Processed 11/11/2023 7415650972 SANJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010923APB_FTO_913377 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
2 AURAIYA UP3169007_010923APB_FTO_913377 Baroda U.P. Bank BARB0BUPGBX AURAIYA 4370
3 AURAIYA UP3169007_010923APB_FTO_913377 Canara Bank CNRB0004282 Auraiya 3220
4 AURAIYA UP3169007_010923APB_FTO_913377 IDBI Bank IBKL0001581 Auraiya 1610
5 AURAIYA UP3169007_010923APB_FTO_913377 Punjab National Bank PUNB0096600 AURAIYA 3220
6 AURAIYA UP3169007_010923APB_FTO_913377 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 17710
7 AURAIYA UP3169007_010923APB_FTO_913377 State Bank of India SBIN0000612 AURAIYA 1610
8 AURAIYA UP3169007_010923APB_FTO_913377 UCO Bank UCBA0002954 AURAIYA 1610
9 AURAIYA UP3169007_010923APB_FTO_913377 UNION BANK OF INDIA UBIN0917532 AURAIYA 3220

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