Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823APB_FTO_854077
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-69-007-084-001/144
(KASBA SEGANPUR) 		3169007000NRG24190820230105868 19/08/2023 RAHUL KUMAR 3169007WL006091 RAHUL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784371 RAHUL KUMAR SO JAYNARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-084-001/20
(KASBA SEGANPUR) 		3169007000NRG24190820230105872 19/08/2023 KARAN SINGH 3169007WL006091 KARAN SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784392 Mr. Karan Singh CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-084-001/229
(KASBA SEGANPUR) 		3169007000NRG24190820230105873 19/08/2023 RIZVAN KHAN 3169007WL006091 RIZVAN KHAN 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784373 Mr. Rizvan Khan CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-084-001/44
(KASBA SEGANPUR) 		3169007000NRG24190820230105879 19/08/2023 PRAHLAD SINGH 3169007WL006091 PRAHLAD SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784372 PAHLAD SINGH SO SHYAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-084-001/496
(KASBA SEGANPUR) 		3169007000NRG24190820230105882 19/08/2023 MR Rehan Khan 3169007WL006091 MR Rehan Khan 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784382 REHAN KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-084-001/65
(KASBA SEGANPUR) 		3169007000NRG24190820230105886 19/08/2023 Daulat Singh 3169007WL006091 Daulat Singh 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784389 DAULAT SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-084-001/66
(KASBA SEGANPUR) 		3169007000NRG24190820230105887 19/08/2023 KELASH BABU 3169007WL006091 KELASH BABU 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784390 Mr. KAILASH . CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-084-001/69
(KASBA SEGANPUR) 		3169007000NRG24190820230105889 19/08/2023 Komal Devi 3169007WL006091 Komal Devi 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001784391 KOMAL KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
9 AURAIYA UP-69-007-084-001/100
(KASBA SEGANPUR) 		3169007000NRG24190820230105866 19/08/2023 RAJJO 3169007WL006091 RAJJO 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784378 Ms. RAJJO . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-084-001/15
(KASBA SEGANPUR) 		3169007000NRG24190820230105869 19/08/2023 JAGAT SINGH 3169007WL006091 JAGAT SINGH 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784384 JAGAT SINGH SO BACHCHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-084-001/154
(KASBA SEGANPUR) 		3169007000NRG24190820230105870 19/08/2023 UMMED VATI 3169007WL006091 UMMED VATI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784388 Mrs. UMMED VATI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-084-001/168
(KASBA SEGANPUR) 		3169007000NRG24190820230105871 19/08/2023 RAM BABU 3169007WL006091 RAM BABU 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784379 RAMBABU AND REETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-084-001/31
(KASBA SEGANPUR) 		3169007000NRG24190820230105875 19/08/2023 HALIM 3169007WL006091 HALIM 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784377 HALIM KHAN SO HANIF KHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-084-001/414
(KASBA SEGANPUR) 		3169007000NRG24190820230105877 19/08/2023 MUL CHANDRA 3169007WL006091 MUL CHANDRA 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784375 Mr. Mul Chandra CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-084-001/414
(KASBA SEGANPUR) 		3169007000NRG24190820230105878 19/08/2023 SARLA DEVI 3169007WL006091 SARLA DEVI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784387 Ms. SARLA . CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-084-001/468
(KASBA SEGANPUR) 		3169007000NRG24190820230105881 19/08/2023 VINOD KUMAR 3169007WL006091 VINOD KUMAR 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784381 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURAIYA UP-69-007-084-001/5
(KASBA SEGANPUR) 		3169007000NRG24190820230105883 19/08/2023 ARVIND PRATAP 3169007WL006091 ARVIND PRATAP 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784380 ARVIND PRATAP SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-084-001/62
(KASBA SEGANPUR) 		3169007000NRG24190820230105884 19/08/2023 ramnarayan 3169007WL006091 ramnarayan 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784376 Mr. RAM NARAYAN CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-084-001/64
(KASBA SEGANPUR) 		3169007000NRG24190820230105885 19/08/2023 MALTI DEVI 3169007WL006091 MALTI DEVI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784385 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-084-001/68
(KASBA SEGANPUR) 		3169007000NRG24190820230105888 19/08/2023 SHYAM BABU 3169007WL006091 SHYAM BABU 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001784386 SHYAM BABU S/O NATU RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 19320 19320
21 AURAIYA UP-69-007-084-001/468
(KASBA SEGANPUR) 		3169007000NRG24190820230105880 19/08/2023 KESH KALI 3169007WL006091 KESH KALI 00354 PUNB0799900 1610 1610 Processed 31/08/2023 5001784383 KESHKALI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
22 AURAIYA UP-69-007-084-001/234
(KASBA SEGANPUR) 		3169007000NRG24190820230105874 19/08/2023 ERSHAN KHAN 3169007WL006091 ERSHAN KHAN 00415 SBIN0001666 1610 1610 Processed 31/08/2023 5001784374 MR AHASAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823APB_FTO_854077 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1610
2 AURAIYA UP3169007_190823APB_FTO_854077 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 11270
3 AURAIYA UP3169007_190823APB_FTO_854077 Central Bank Of India CBIN0281187 MURADGANJ 19320
4 AURAIYA UP3169007_190823APB_FTO_854077 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 1610
5 AURAIYA UP3169007_190823APB_FTO_854077 State Bank of India SBIN0001666 ADB AJITMAL 1610

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