Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_161223APB_FTO_1347528
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-69-007-055-002/447
(CHAOKI) 		3169007000NRG24161220230183257 16/12/2023 Arachana 3169007WL011332 Arachana 00045 BARB0AURAIX 1610 1610 Processed 18/03/2024 1941451892 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
2 AURAIYA UP-69-007-055-002/333
(CHAOKI) 		3169007000NRG24161220230183242 16/12/2023 Seema 3169007WL011332 Seema 00045 BARB0ORAIYA 1610 1610 Processed 18/03/2024 1941451911 SEEMA DEVI BANK OF BARODA(606985)
3 AURAIYA UP-69-007-055-003/482
(CHAOKI) 		3169007000NRG24161220230183261 16/12/2023 CHAYA KUMAR 3169007WL011332 CHAYA KUMAR 00045 BARB0ORAIYA 1610 1610 Processed 18/03/2024 1941451910 CHHAYA KUMARI D/O VIRENDRA SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 3220 3220
4 AURAIYA UP-69-007-055-002/450
(CHAOKI) 		3169007000NRG24161220230183259 16/12/2023 Gulshan kumari 3169007WL011332 Gulshan kumari 00048 BKID0006983 1610 1610 Processed 18/03/2024 1941451905 Gulshan kumari INDUSIND BANK(607189)
SubTotal 1610 1610
5 AURAIYA UP-69-007-055-001/548
(CHAOKI) 		3169007000NRG24161220230183239 16/12/2023 ROHIT KUMAR 3169007WL011332 ROHIT KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941451906 ROHIT KUMAR SO VEERENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-055-002/427
(CHAOKI) 		3169007000NRG24161220230183253 16/12/2023 GYAN VTI 3169007WL011332 GYAN VTI 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941451893 GYAN WATI W/O RAJENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
7 AURAIYA UP-69-007-055-002/34
(CHAOKI) 		3169007000NRG24161220230183243 16/12/2023 ANKIT KUMAR 3169007WL011332 ANKIT KUMAR 00089 CBIN0281187 1610 1610 Processed 18/03/2024 1941451900 ANKIT KUMAR BANK OF BARODA(606985)
8 AURAIYA UP-69-007-055-002/421
(CHAOKI) 		3169007000NRG24161220230183250 16/12/2023 SARITA DEVI 3169007WL011332 SARITA DEVI 00089 CBIN0281187 1610 1610 Processed 18/03/2024 1941451901 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-055-002/423
(CHAOKI) 		3169007000NRG24161220230183251 16/12/2023 RADHIKA DEVI 3169007WL011332 RADHIKA DEVI 00089 CBIN0281187 1610 1610 Processed 18/03/2024 1941451897 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 AURAIYA UP-69-007-055-002/439
(CHAOKI) 		3169007000NRG24161220230183256 16/12/2023 Mrs. FOOL MATI 3169007WL011332 Mrs. FOOL MATI 00089 CBIN0281187 1610 1610 Processed 18/03/2024 1941451898 Phooolmati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6440 6440
11 AURAIYA UP-69-007-055-001/202
(CHAOKI) 		3169007000NRG24161220230183238 16/12/2023 CHOTE LAL 3169007WL011332 CHOTE LAL 00089 CBIN0281879 1610 1610 Processed 18/03/2024 1941451890 Mr. CHHOTE LAL S/O JAGANNATH CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-055-002/434
(CHAOKI) 		3169007000NRG24161220230183254 16/12/2023 SAVITRI DEVI 3169007WL011332 SAVITRI DEVI 00089 CBIN0281879 1610 1610 Processed 18/03/2024 1941451908 SAVITRI DEVI W/O MAHARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-055-003/483
(CHAOKI) 		3169007000NRG24161220230183262 16/12/2023 PRITI 3169007WL011332 PRITI 00089 CBIN0281879 1610 1610 Processed 18/03/2024 1941451899 PRITI W/O YOGENDRA KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 4830 4830
14 AURAIYA UP-69-007-055-002/436
(CHAOKI) 		3169007000NRG24161220230183255 16/12/2023 Bebi 3169007WL011332 Bebi 00176 IDIB000A677 1610 1610 Processed 18/03/2024 1941451891 Ms. BEBI INDIAN BANK(607105)
SubTotal 1610 1610
15 AURAIYA UP-69-007-055-002/30
(CHAOKI) 		3169007000NRG24161220230183241 16/12/2023 SANDHYA 3169007WL011332 SANDHYA 00349 PSIB0021330 1610 1610 Processed 18/03/2024 1941451888 SANDHYA PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
16 AURAIYA UP-69-007-055-002/449
(CHAOKI) 		3169007000NRG24161220230183258 16/12/2023 Ajaypal 3169007WL011332 Ajaypal 00354 PUNB0096600 1610 1610 Processed 18/03/2024 1941451887 AJAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
17 AURAIYA UP-69-007-055-002/357
(CHAOKI) 		3169007000NRG24161220230183244 16/12/2023 JAGRAM SINGH 3169007WL011332 JAGRAM SINGH 00415 SBIN0000612 1610 1610 Processed 18/03/2024 1941451895 MR JAGRAM SINGH STATE BANK OF INDIA(508548)
18 AURAIYA UP-69-007-055-002/369
(CHAOKI) 		3169007000NRG24161220230183245 16/12/2023 VISHAL SINGH 3169007WL011332 VISHAL SINGH 00415 SBIN0000612 1610 1610 Processed 18/03/2024 1941451894 MR VISHAL SINGH STATE BANK OF INDIA(508548)
19 AURAIYA UP-69-007-055-002/378
(CHAOKI) 		3169007000NRG24161220230183246 16/12/2023 VIDHYA RAM 3169007WL011332 VIDHYA RAM 00415 SBIN0000612 1610 1610 Processed 18/03/2024 1941451909 MR VIDHYA RAM STATE BANK OF INDIA(508548)
20 AURAIYA UP-69-007-055-002/382
(CHAOKI) 		3169007000NRG24161220230183247 16/12/2023 DHEERAJ SINGH 3169007WL011332 DHEERAJ SINGH 00415 SBIN0000612 1610 1610 Processed 18/03/2024 1941451896 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
21 AURAIYA UP-69-007-055-002/14
(CHAOKI) 		3169007000NRG24161220230183240 16/12/2023 VINITA DEVI 3169007WL011332 VINITA DEVI 00415 SBIN0016723 460 460 Processed 18/03/2024 1941451902 VINITA DEVI WO KEDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 460 460
22 AURAIYA UP-69-007-055-002/411
(CHAOKI) 		3169007000NRG24161220230183248 16/12/2023 SHIVVATI 3169007WL011332 SHIVVATI 00468 UBIN0560278 1610 1610 Processed 18/03/2024 1941451904 SHIVVATI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 AURAIYA UP-69-007-055-002/418
(CHAOKI) 		3169007000NRG24161220230183249 16/12/2023 RAJENDRA SINGH 3169007WL011332 RAJENDRA SINGH 00468 UBIN0560278 1610 1610 Processed 18/03/2024 1941451903 RAJENDRA SINGH S/O SUDARSHANLAL UNION BANK OF INDIA(508500)
24 AURAIYA UP-69-007-055-002/426
(CHAOKI) 		3169007000NRG24161220230183252 16/12/2023 SONI 3169007WL011332 SONI 00468 UBIN0560278 1610 1610 Processed 18/03/2024 1941451907 SONI DEVI W/O ANURUDH KUMAR UNION BANK OF INDIA(508500)
SubTotal 4830 4830
25 AURAIYA UP-69-007-055-002/451
(CHAOKI) 		3169007000NRG24161220230183260 16/12/2023 Priya 3169007WL011332 Priya 00468 UBIN0917532 1610 1610 Processed 18/03/2024 1941451889 Miss. Priya Priya CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_161223APB_FTO_1347528 Bank of Baroda BARB0AURAIX AURAI 1610
2 AURAIYA UP3169007_161223APB_FTO_1347528 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
3 AURAIYA UP3169007_161223APB_FTO_1347528 Bank of India BKID0006983 DIBIYAPUR 1610
4 AURAIYA UP3169007_161223APB_FTO_1347528 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
5 AURAIYA UP3169007_161223APB_FTO_1347528 Central Bank Of India CBIN0281187 MURADGANJ 6440
6 AURAIYA UP3169007_161223APB_FTO_1347528 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 4830
7 AURAIYA UP3169007_161223APB_FTO_1347528 Indian Bank IDIB000A677 AURAIYA 1610
8 AURAIYA UP3169007_161223APB_FTO_1347528 Punjab & Sind Bank PSIB0021330 Auraiya 1610
9 AURAIYA UP3169007_161223APB_FTO_1347528 Punjab National Bank PUNB0096600 AURAIYA 1610
10 AURAIYA UP3169007_161223APB_FTO_1347528 State Bank of India SBIN0000612 AURAIYA 6440
11 AURAIYA UP3169007_161223APB_FTO_1347528 State Bank of India SBIN0016723 AURAIYA CITY 460
12 AURAIYA UP3169007_161223APB_FTO_1347528 UNION BANK OF INDIA UBIN0560278 AURAIYA 4830
13 AURAIYA UP3169007_161223APB_FTO_1347528 UNION BANK OF INDIA UBIN0917532 AURAIYA 1610

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