Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_301223APB_FTO_1402408
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-69-007-050-002/144
(KYONTARA) 		3169007000NRG24301220230192416 30/12/2023 PATIRAM 3169007WL011893 PATIRAM 00059 BARB0BUPGBX 920 920 Processed 18/03/2024 1941321193 PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-050-002/23
(KYONTARA) 		3169007000NRG24301220230192421 30/12/2023 SHIR KRISHN 3169007WL011893 SHIR KRISHN 00059 BARB0BUPGBX 230 230 Processed 18/03/2024 1941321184 SHREE KRISHNA SO CHHUBBA LAL UNION BANK OF INDIA(508500)
3 AURAIYA UP-69-007-050-002/66
(KYONTARA) 		3169007000NRG24301220230192433 30/12/2023 RAJESH 3169007WL011893 RAJESH 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941321186 RAJESHKUMAR SO ARJUN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
4 AURAIYA UP-69-007-050-002/276
(KYONTARA) 		3169007000NRG24301220230192422 30/12/2023 TULSIRAM 3169007WL011893 TULSIRAM 00357 SBIN0RRPUGB 1380 1380 Processed 18/03/2024 1941321183 TULSIRAM SO CHUNNI UNION BANK OF INDIA(508500)
5 AURAIYA UP-69-007-050-002/281
(KYONTARA) 		3169007000NRG24301220230192424 30/12/2023 VIJAY LAKSHMI 3169007WL011893 VIJAY LAKSHMI 00357 SBIN0RRPUGB 1610 1610 Processed 18/03/2024 1941321191 VIJAY LAXMI WO RAJENDRA UNION BANK OF INDIA(508500)
6 AURAIYA UP-69-007-050-002/54
(KYONTARA) 		3169007000NRG24301220230192426 30/12/2023 HAR PRASAD 3169007WL011893 HAR PRASAD 00357 SBIN0RRPUGB 1610 1610 Processed 18/03/2024 1941321185 HARPRASAD SO CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-050-002/55
(KYONTARA) 		3169007000NRG24301220230192427 30/12/2023 RAJENDRA KUMAR 3169007WL011893 RAJENDRA KUMAR 00357 SBIN0RRPUGB 1610 1610 Processed 18/03/2024 1941321190 RAJENDRA KUMAR SO NATTHU UNION BANK OF INDIA(508500)
8 AURAIYA UP-69-007-050-002/76
(KYONTARA) 		3169007000NRG24301220230192434 30/12/2023 MAYA DEVI 3169007WL011893 MAYA DEVI 00357 SBIN0RRPUGB 1610 1610 Processed 18/03/2024 1941321187 MAYA DEVI WO SIPAHILAL UNION BANK OF INDIA(508500)
SubTotal 7820 7820
9 AURAIYA UP-69-007-050-002/280
(KYONTARA) 		3169007000NRG24301220230192423 30/12/2023 SONU BABU 3169007WL011893 SONU BABU 00468 UBIN0560278 1610 1610 Processed 18/03/2024 1941321192 SONU BABU SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
10 AURAIYA UP-69-007-050-001/383
(KYONTARA) 		3169007000NRG24301220230192414 30/12/2023 SANTOSH 3169007WL011893 SANTOSH 00468 UBIN0572519 1380 1380 Processed 18/03/2024 1941321199 SANTOSH SO SIYARAM UNION BANK OF INDIA(508500)
11 AURAIYA UP-69-007-050-002/13
(KYONTARA) 		3169007000NRG24301220230192415 30/12/2023 SARVEEN 3169007WL011893 SARVEEN 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321197 SHARVEEN WO SANTOSH UNION BANK OF INDIA(508500)
12 AURAIYA UP-69-007-050-002/162
(KYONTARA) 		3169007000NRG24301220230192418 30/12/2023 GUDDI DEVI 3169007WL011893 GUDDI DEVI 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321200 GUDDI WO SITARAM UNION BANK OF INDIA(508500)
13 AURAIYA UP-69-007-050-002/162
(KYONTARA) 		3169007000NRG24301220230192417 30/12/2023 SITA RAM 3169007WL011893 SITA RAM 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321188 SITARAM SO SARVAN LAL UNION BANK OF INDIA(508500)
14 AURAIYA UP-69-007-050-002/209
(KYONTARA) 		3169007000NRG24301220230192420 30/12/2023 KAILASH NATH 3169007WL011893 KAILASH NATH 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321201 KAILASH NATH SO DAI CHANDRA UNION BANK OF INDIA(508500)
15 AURAIYA UP-69-007-050-002/462
(KYONTARA) 		3169007000NRG24301220230192425 30/12/2023 ram sagar 3169007WL011893 ram sagar 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321194 RAMSAGAR SO RAMCHARAN UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-050-002/57
(KYONTARA) 		3169007000NRG24301220230192428 30/12/2023 OMKAR 3169007WL011893 OMKAR 00468 UBIN0572519 1380 1380 Processed 18/03/2024 1941321195 OM KAR SO GEDA LAL UNION BANK OF INDIA(508500)
17 AURAIYA UP-69-007-050-002/58
(KYONTARA) 		3169007000NRG24301220230192429 30/12/2023 RAJENDRA 3169007WL011893 RAJENDRA 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321196 RAJENDRA KUMAR SO BRAJLAL UNION BANK OF INDIA(508500)
18 AURAIYA UP-69-007-050-002/58
(KYONTARA) 		3169007000NRG24301220230192430 30/12/2023 SHRI DEVI 3169007WL011893 SHRI DEVI 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321198 SHRI DEVI WO RAJENDRA BABU UNION BANK OF INDIA(508500)
19 AURAIYA UP-69-007-050-002/63
(KYONTARA) 		3169007000NRG24301220230192431 30/12/2023 MOHAR SINGH 3169007WL011893 MOHAR SINGH 00468 UBIN0572519 1380 1380 Processed 18/03/2024 1941321189 MOHAR SINGH SO NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-050-002/65
(KYONTARA) 		3169007000NRG24301220230192432 30/12/2023 RAMAKANT 3169007WL011893 RAMAKANT 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321203 RAMAKANTA SO SHRI KRISHNA UNION BANK OF INDIA(508500)
21 AURAIYA UP-69-007-050-002/85
(KYONTARA) 		3169007000NRG24301220230192435 30/12/2023 PAPPU 3169007WL011893 PAPPU 00468 UBIN0572519 1610 1610 Processed 18/03/2024 1941321202 PAPPU SO MAIKU UNION BANK OF INDIA(508500)
SubTotal 18630 18630
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_301223APB_FTO_1402408 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2760
2 AURAIYA UP3169007_301223APB_FTO_1402408 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 7820
3 AURAIYA UP3169007_301223APB_FTO_1402408 UNION BANK OF INDIA UBIN0560278 AURAIYA 1610
4 AURAIYA UP3169007_301223APB_FTO_1402408 UNION BANK OF INDIA UBIN0572519 KYOTARA 18630

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