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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030823APB_FTO_767483
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-69-007-010-001/304
(SENPUR) 		3169007000NRG24030820230091878 03/08/2023 siddharth tripathi 3169007WL005395 siddharth tripathi 00048 BKID0007331 1150 1150 Processed 30/08/2023 4972216320 SIDDHARTH TRIPATHI S/O SHIV KUMAR TRIPAT BANK OF INDIA(508505)
SubTotal 1150 1150
2 AURAIYA UP-69-007-010-001/10
(SENPUR) 		3169007000NRG24030820230091870 03/08/2023 PREM NARAYAN 3169007WL005395 PREM NARAYAN 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216315 Mr. PREM NARAYAN CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-010-001/16
(SENPUR) 		3169007000NRG24030820230091872 03/08/2023 RAM SINGH 3169007WL005395 RAM SINGH 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216308 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-010-001/17
(SENPUR) 		3169007000NRG24030820230091873 03/08/2023 SURJIT SINGH 3169007WL005395 SURJIT SINGH 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216318 Mr. SURJEET SINGH CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-010-001/18
(SENPUR) 		3169007000NRG24030820230091874 03/08/2023 BHANU PRAKASH 3169007WL005395 BHANU PRAKASH 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216316 Mr. BHANU . PRAKASH CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-010-001/19
(SENPUR) 		3169007000NRG24030820230091875 03/08/2023 RAMPRAKASH 3169007WL005395 RAMPRAKASH 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216309 Mr. RAM PRAKASH CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-010-001/33
(SENPUR) 		3169007000NRG24030820230091880 03/08/2023 Shyam Sundar 3169007WL005395 Shyam Sundar 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216311 Mr. SHYAM SUNDAR CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-010-001/39
(SENPUR) 		3169007000NRG24030820230091883 03/08/2023 AMIT KUMAR 3169007WL005395 AMIT KUMAR 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216310 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-010-001/59
(SENPUR) 		3169007000NRG24030820230091885 03/08/2023 APARVAL SINGH 3169007WL005395 APARVAL SINGH 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216314 Mr. APARVAL SINGH CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-010-001/77
(SENPUR) 		3169007000NRG24030820230091887 03/08/2023 satyendra singh 3169007WL005395 satyendra singh 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216317 Mr. SATYENDRA SINGH CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-010-001/85
(SENPUR) 		3169007000NRG24030820230091889 03/08/2023 RAM MURTI 3169007WL005395 RAM MURTI 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972216312 Mrs. RAM MURTY CENTRAL BANK OF INDIA(607115)
SubTotal 11500 11500
12 AURAIYA UP-69-007-010-001/12
(SENPUR) 		3169007000NRG24030820230091871 03/08/2023 Suman devi 3169007WL005395 Suman devi 00089 CBIN0283127 1150 1150 Processed 30/08/2023 4972216319 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-010-001/309
(SENPUR) 		3169007000NRG24030820230091879 03/08/2023 mohammad majid khan 3169007WL005395 mohammad majid khan 00089 CBIN0283127 1150 1150 Processed 30/08/2023 4972216313 Mr. MOHAMMAD MAJID KHAN CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-010-001/6
(SENPUR) 		3169007000NRG24030820230091886 03/08/2023 ram mohan 3169007WL005395 ram mohan 00089 CBIN0283127 1150 1150 Processed 30/08/2023 4972216321 RAM MOHAN TRIPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
15 AURAIYA UP-69-007-010-001/288
(SENPUR) 		3169007000NRG24030820230091877 03/08/2023 nishant tripathi 3169007WL005395 nishant tripathi 00349 PSIB0021330 1150 1150 Processed 30/08/2023 4972216322 Nishant Tripathi BANK OF BARODA(606985)
SubTotal 1150 1150
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030823APB_FTO_767483 Bank of India BKID0007331 AURAIYA 1150
2 AURAIYA UP3169007_030823APB_FTO_767483 Central Bank Of India CBIN0282346 APM AURAIYA 11500
3 AURAIYA UP3169007_030823APB_FTO_767483 Central Bank Of India CBIN0283127 MIHOULI 3450
4 AURAIYA UP3169007_030823APB_FTO_767483 Punjab & Sind Bank PSIB0021330 Auraiya 1150

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