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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_020823APB_FTO_752036
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-69-005-059-001/322
(BERI DHANKAR) 		3169005059NRG24300720230088598 02/08/2023 Vimal kumar 3169005059WL005196 Vimal kumar 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976638845 VIMAL KUMAR UNION BANK OF INDIA(508500)
2 AJITMAL UP-69-005-059-001/377
(BERI DHANKAR) 		3169005059NRG24300720230088604 02/08/2023 Vikash kumar savita 3169005059WL005196 Vikash kumar savita 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976638849 VIKASH KUMAR SAVITA SO RAJESH KUMAR SAVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-059-002/180
(BERI DHANKAR) 		3169005059NRG24300720230088609 02/08/2023 SUBHASH CHANDRA 3169005059WL005196 SUBHASH CHANDRA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976638844 SUBHASH CHANDRA SO BANVARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
4 AJITMAL UP-69-005-059-001/19
(BERI DHANKAR) 		3169005059NRG24300720230088593 02/08/2023 NETRAPAL 3169005059WL005196 NETRAPAL 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4976638863 Mr. NETRA PAL SINGH CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-059-001/198
(BERI DHANKAR) 		3169005059NRG24300720230088594 02/08/2023 RAJKISHOR 3169005059WL005196 RAJKISHOR 00089 CBIN0280226 1610 1610 Processed 30/08/2023 4976638835 MR RAJKISOR RAJKISOR STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-059-001/3
(BERI DHANKAR) 		3169005059NRG24300720230088596 02/08/2023 HARISHNKAR 3169005059WL005196 HARISHNKAR 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638842 Mr. Hari Shankar CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-059-001/353
(BERI DHANKAR) 		3169005059NRG24300720230088603 02/08/2023 ANKIT SHARMA 3169005059WL005196 ANKIT SHARMA 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638843 ANKIT SHARMA S/O RAJENDRA PRASAD ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 AJITMAL UP-69-005-059-001/7
(BERI DHANKAR) 		3169005059NRG24300720230088605 02/08/2023 RAKESH KUMAR 3169005059WL005196 RAKESH KUMAR 00089 CBIN0280226 920 920 Processed 30/08/2023 4976638861 MR RAKESH BABU STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-059-002/120
(BERI DHANKAR) 		3169005059NRG24300720230088606 02/08/2023 ANIL KUMAR 3169005059WL005196 ANIL KUMAR 00089 CBIN0280226 920 920 Processed 30/08/2023 4976638857 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-059-002/173
(BERI DHANKAR) 		3169005059NRG24300720230088608 02/08/2023 AHIBIRAN SINGH 3169005059WL005196 AHIBIRAN SINGH 00089 CBIN0280226 920 920 Processed 30/08/2023 4976638859 Mr. AHIBIRAN SINGH CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-059-002/183
(BERI DHANKAR) 		3169005059NRG24300720230088610 02/08/2023 RAJESH KUMAR 3169005059WL005196 RAJESH KUMAR 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638855 Mr. RAJESH KUMAR S/O SHRI VIJAY SINGH CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-059-002/225
(BERI DHANKAR) 		3169005059NRG24300720230088611 02/08/2023 MAHENDRA SINGH 3169005059WL005196 MAHENDRA SINGH 00089 CBIN0280226 690 690 Processed 30/08/2023 4976638854 Mahendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 AJITMAL UP-69-005-059-002/235
(BERI DHANKAR) 		3169005059NRG24300720230088612 02/08/2023 MANOJ KUMAR 3169005059WL005196 MANOJ KUMAR 00089 CBIN0280226 690 690 Processed 30/08/2023 4976638856 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-059-002/255
(BERI DHANKAR) 		3169005059NRG24300720230088613 02/08/2023 AJAY KUMAR 3169005059WL005196 AJAY KUMAR 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4976638862 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
15 AJITMAL UP-69-005-059-002/38
(BERI DHANKAR) 		3169005059NRG24300720230088616 02/08/2023 RAMAYAN SRI 3169005059WL005196 RAMAYAN SRI 00089 CBIN0280226 690 690 Processed 30/08/2023 4976638838 MRS RAMAYAN SHRI STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-059-002/38
(BERI DHANKAR) 		3169005059NRG24300720230088615 02/08/2023 RAMKESH 3169005059WL005196 RAMKESH 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638865 Mr. RAM KESH CENTRAL BANK OF INDIA(607115)
17 AJITMAL UP-69-005-059-002/41
(BERI DHANKAR) 		3169005059NRG24300720230088618 02/08/2023 RAJENDRA KUMAR 3169005059WL005196 RAJENDRA KUMAR 00089 CBIN0280226 920 920 Processed 30/08/2023 4976638860 Mr. RAJENDER SINGH CENTRAL BANK OF INDIA(607115)
18 AJITMAL UP-69-005-059-002/41
(BERI DHANKAR) 		3169005059NRG24300720230088619 02/08/2023 SOMWATI 3169005059WL005196 SOMWATI 00089 CBIN0280226 690 690 Processed 30/08/2023 4976638837 Mr. SOMWATI . CENTRAL BANK OF INDIA(607115)
19 AJITMAL UP-69-005-059-002/46
(BERI DHANKAR) 		3169005059NRG24300720230088620 02/08/2023 RAM KISHOR 3169005059WL005196 RAM KISHOR 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638834 RAM KISHOR SO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AJITMAL UP-69-005-059-002/48
(BERI DHANKAR) 		3169005059NRG24300720230088621 02/08/2023 PHOOL SINGH 3169005059WL005196 PHOOL SINGH 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638866 Mr. PHOOL SINGH CENTRAL BANK OF INDIA(607115)
21 AJITMAL UP-69-005-059-002/59
(BERI DHANKAR) 		3169005059NRG24300720230088624 02/08/2023 ARUN KUMAR 3169005059WL005196 ARUN KUMAR 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4976638833 ARUN KUMAR UNION BANK OF INDIA(508500)
22 AJITMAL UP-69-005-059-002/59
(BERI DHANKAR) 		3169005059NRG24300720230088623 02/08/2023 PRAMOD KUMAR 3169005059WL005196 PRAMOD KUMAR 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638831 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
23 AJITMAL UP-69-005-059-002/64
(BERI DHANKAR) 		3169005059NRG24300720230088625 02/08/2023 SOBARAN SINGH 3169005059WL005196 SOBARAN SINGH 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638836 Mr. SOBARAN SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
24 AJITMAL UP-69-005-059-002/65
(BERI DHANKAR) 		3169005059NRG24300720230088626 02/08/2023 SHIV KUMAR 3169005059WL005196 SHIV KUMAR 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638832 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
25 AJITMAL UP-69-005-059-002/67
(BERI DHANKAR) 		3169005059NRG24300720230088627 02/08/2023 RAM RATAN 3169005059WL005196 RAM RATAN 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638858 Mr. RAM RATAN CENTRAL BANK OF INDIA(607115)
26 AJITMAL UP-69-005-059-002/72
(BERI DHANKAR) 		3169005059NRG24300720230088628 02/08/2023 MOHAR SINGH 3169005059WL005196 MOHAR SINGH 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4976638864 Mr. MOHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
27 AJITMAL UP-69-005-059-001/198
(BERI DHANKAR) 		3169005059NRG24300720230088595 02/08/2023 sunita devi 3169005059WL005196 sunita devi 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4976638853 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 AJITMAL UP-69-005-059-001/326
(BERI DHANKAR) 		3169005059NRG24300720230088599 02/08/2023 RAM CHANDRA 3169005059WL005196 RAM CHANDRA 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4976638852 MR RAM CHANDRA STATE BANK OF INDIA(508548)
29 AJITMAL UP-69-005-059-002/17
(BERI DHANKAR) 		3169005059NRG24300720230088607 02/08/2023 RAMNARESH 3169005059WL005196 RAMNARESH 00415 SBIN0001666 230 230 Processed 30/08/2023 4976638841 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
30 AJITMAL UP-69-005-059-002/37
(BERI DHANKAR) 		3169005059NRG24300720230088614 02/08/2023 SOURABH KUMAR 3169005059WL005196 SOURABH KUMAR 00415 SBIN0001666 920 920 Processed 30/08/2023 4976638839 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
31 AJITMAL UP-69-005-059-002/55
(BERI DHANKAR) 		3169005059NRG24300720230088622 02/08/2023 SANOJ KUMAR 3169005059WL005196 SANOJ KUMAR 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4976638840 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4830 4830
32 AJITMAL UP-69-005-059-001/31
(BERI DHANKAR) 		3169005059NRG24300720230088597 02/08/2023 aman kumar 3169005059WL005196 aman kumar 00468 UBIN0569941 1380 1380 Processed 30/08/2023 4976638850 AMAN KUMAR KOTAK MAHINDRA BANK LTD(607420)
33 AJITMAL UP-69-005-059-001/343
(BERI DHANKAR) 		3169005059NRG24300720230088600 02/08/2023 brij bhan singh 3169005059WL005196 brij bhan singh 00468 UBIN0569941 230 230 Processed 30/08/2023 4976638847 BRIJ BHAN SINGH PUNJAB NATIONAL BANK(508568)
34 AJITMAL UP-69-005-059-001/345
(BERI DHANKAR) 		3169005059NRG24300720230088601 02/08/2023 VIPIN BABU 3169005059WL005196 VIPIN BABU 00468 UBIN0569941 920 920 Processed 30/08/2023 4976638846 Vipin Babu FINO PAYMENTS BANK LTD(608001)
35 AJITMAL UP-69-005-059-001/352
(BERI DHANKAR) 		3169005059NRG24300720230088602 02/08/2023 RAMESH CHANDRA 3169005059WL005196 RAMESH CHANDRA 00468 UBIN0569941 920 920 Processed 30/08/2023 4976638851 Mr. RAMESH CHAND S/O JAISIRAM CENTRAL BANK OF INDIA(607115)
36 AJITMAL UP-69-005-059-002/39
(BERI DHANKAR) 		3169005059NRG24300720230088617 02/08/2023 DEEPAK KUMAR 3169005059WL005196 DEEPAK KUMAR 00468 UBIN0569941 690 690 Processed 30/08/2023 4976638848 DEEPAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 4140 4140
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_020823APB_FTO_752036 Baroda U.P. Bank BARB0BUPGBX ATSU 2760
2 AJITMAL UP3169005_020823APB_FTO_752036 Baroda U.P. Bank BARB0BUPGBX BABARPUR 1380
3 AJITMAL UP3169005_020823APB_FTO_752036 Central Bank Of India CBIN0280226 AJITMAL 24840
4 AJITMAL UP3169005_020823APB_FTO_752036 State Bank of India SBIN0001666 ADB AJITMAL 4830
5 AJITMAL UP3169005_020823APB_FTO_752036 UNION BANK OF INDIA UBIN0569941 AJITMAL 4140

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