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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_170823APB_FTO_839721
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 AJITMAL UP-69-005-042-001/106
(SIMAR KA NAGLA) 		3169005000NRG24160820230103193 17/08/2023 SURESH SINGH 3169005WL005973 SURESH SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846812 SURESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-042-001/119
(SIMAR KA NAGLA) 		3169005000NRG24160820230103196 17/08/2023 NIRMALA DEVI 3169005WL005973 NIRMALA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001846793 NIRMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-042-001/125
(SIMAR KA NAGLA) 		3169005000NRG24160820230103197 17/08/2023 GOVIND NARAYAN 3169005WL005973 GOVIND NARAYAN 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001846792 GOVIND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-042-001/135
(SIMAR KA NAGLA) 		3169005000NRG24160820230103198 17/08/2023 RAM AVTAR 3169005WL005973 RAM AVTAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001846815 RAM AUTAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-042-001/136
(SIMAR KA NAGLA) 		3169005000NRG24160820230103199 17/08/2023 JAY CHANDRA 3169005WL005973 JAY CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846810 JAY CHANDRA S/O MAHAVEER PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-042-001/140
(SIMAR KA NAGLA) 		3169005000NRG24160820230103200 17/08/2023 NARENDRA SINGH 3169005WL005973 NARENDRA SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001846814 NARENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-042-001/224
(SIMAR KA NAGLA) 		3169005000NRG24160820230103203 17/08/2023 ASHARAM 3169005WL005973 ASHARAM 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846795 ASHARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-042-001/376
(SIMAR KA NAGLA) 		3169005000NRG24160820230103206 17/08/2023 NIKSAN SINGH 3169005WL005973 NIKSAN SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846813 NIKSAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-042-001/407
(SIMAR KA NAGLA) 		3169005000NRG24160820230103213 17/08/2023 sughar singh 3169005WL005973 sughar singh 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846811 SUGHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-042-001/409
(SIMAR KA NAGLA) 		3169005000NRG24160820230103216 17/08/2023 anita devi 3169005WL005973 anita devi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846803 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-042-001/411
(SIMAR KA NAGLA) 		3169005000NRG24160820230103218 17/08/2023 nathu ram 3169005WL005973 nathu ram 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846800 NATHURAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-042-001/414
(SIMAR KA NAGLA) 		3169005000NRG24160820230103219 17/08/2023 sapna devi 3169005WL005973 sapna devi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846802 SAPNA DEVI WO BRIJMOHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-042-001/416
(SIMAR KA NAGLA) 		3169005000NRG24160820230103221 17/08/2023 anupam 3169005WL005973 anupam 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001846801 ANUPAM W O AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 36800 36800
14 AJITMAL UP-69-005-042-001/401
(SIMAR KA NAGLA) 		3169005000NRG24160820230103208 17/08/2023 ramu singh 3169005WL005973 ramu singh 00089 CBIN0280226 2990 2990 Processed 31/08/2023 5001846805 Mr. RAMU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
15 AJITMAL UP-69-005-042-001/186
(SIMAR KA NAGLA) 		3169005000NRG24160820230103201 17/08/2023 USHA DEVI 3169005WL005973 USHA DEVI 00089 CBIN0284798 2990 2990 Processed 31/08/2023 5001846804 Mrs. USHA DEVI WO JAVAR SINGH CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-042-001/402
(SIMAR KA NAGLA) 		3169005000NRG24160820230103209 17/08/2023 ravi kumar 3169005WL005973 ravi kumar 00089 CBIN0284798 2990 2990 Processed 31/08/2023 5001846796 RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-042-001/405
(SIMAR KA NAGLA) 		3169005000NRG24160820230103211 17/08/2023 meera devi 3169005WL005973 meera devi 00089 CBIN0284798 2990 2990 Processed 31/08/2023 5001846798 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AJITMAL UP-69-005-042-001/406
(SIMAR KA NAGLA) 		3169005000NRG24160820230103212 17/08/2023 soni yadav 3169005WL005973 soni yadav 00089 CBIN0284798 2990 2990 Processed 31/08/2023 5001846809 SONY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AJITMAL UP-69-005-042-001/408
(SIMAR KA NAGLA) 		3169005000NRG24160820230103214 17/08/2023 krishan autar 3169005WL005973 krishan autar 00089 CBIN0284798 2990 2990 Processed 31/08/2023 5001846797 Mr. Krishana Autar CENTRAL BANK OF INDIA(607115)
20 AJITMAL UP-69-005-042-001/415
(SIMAR KA NAGLA) 		3169005000NRG24160820230103220 17/08/2023 keptan 3169005WL005973 keptan 00089 CBIN0284798 2990 2990 Processed 31/08/2023 5001846799 Mr. Kaiptan Singh CENTRAL BANK OF INDIA(607115)
SubTotal 17940 17940
21 AJITMAL UP-69-005-042-001/107
(SIMAR KA NAGLA) 		3169005000NRG24160820230103194 17/08/2023 RAM JEEVAN 3169005WL005973 RAM JEEVAN 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 5001846816 RAM JEEVAN SO MANNI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AJITMAL UP-69-005-042-001/194
(SIMAR KA NAGLA) 		3169005000NRG24160820230103202 17/08/2023 ABHILAKH SINGH 3169005WL005973 ABHILAKH SINGH 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 5001846794 ABHILAKH S/O CHOTU SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
23 AJITMAL UP-69-005-042-001/408
(SIMAR KA NAGLA) 		3169005000NRG24160820230103215 17/08/2023 anita devi 3169005WL005973 anita devi 00415 SBIN0002572 2990 2990 Processed 31/08/2023 5001846808 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
24 AJITMAL UP-69-005-042-001/371
(SIMAR KA NAGLA) 		3169005000NRG24160820230103205 17/08/2023 RPHIT YADAV 3169005WL005973 RPHIT YADAV 00462 UCBA0002931 2990 2990 Processed 31/08/2023 5001846806 Mr. ROHIT YADAV S/O ASHARAM YADAV CENTRAL BANK OF INDIA(607115)
25 AJITMAL UP-69-005-042-001/410
(SIMAR KA NAGLA) 		3169005000NRG24160820230103217 17/08/2023 omkar 3169005WL005973 omkar 00462 UCBA0002931 2990 2990 Processed 31/08/2023 5001846807 OMKAR UCO BANK(607066)
SubTotal 5980 5980
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_170823APB_FTO_839721 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 36800
2 AJITMAL UP3169005_170823APB_FTO_839721 Central Bank Of India CBIN0280226 AJITMAL 2990
3 AJITMAL UP3169005_170823APB_FTO_839721 Central Bank Of India CBIN0284798 PHOOLPUR 17940
4 AJITMAL UP3169005_170823APB_FTO_839721 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 5980
5 AJITMAL UP3169005_170823APB_FTO_839721 State Bank of India SBIN0002572 MAHEWA 2990
6 AJITMAL UP3169005_170823APB_FTO_839721 UCO Bank UCBA0002931 PHOOLPUR 5980

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