Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_080124APB_FTO_1425925
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-69-007-016-001/121
(KAKHAWTU) 		3169007000NRG24080120240198163 08/01/2024 uma devi 3169007WL012217 uma devi 00045 BARB0KAKHAW 1150 1150 Processed 16/03/2024 1915380984 UMA DEVI WO RAMESH BANK OF BARODA(606985)
2 AURAIYA UP-69-007-016-001/523
(KAKHAWTU) 		3169007000NRG24080120240198175 08/01/2024 RAJ RANI 3169007WL012217 RAJ RANI 00045 BARB0KAKHAW 1380 1380 Processed 16/03/2024 1915380985 RAJ RANI WO VIRENDRA BANK OF BARODA(606985)
3 AURAIYA UP-69-007-016-001/530
(KAKHAWTU) 		3169007000NRG24080120240198176 08/01/2024 PRIYANKA DEVI 3169007WL012217 PRIYANKA DEVI 00045 BARB0KAKHAW 1380 1380 Processed 16/03/2024 1915380976 PRIYANKA DEVI BANK OF BARODA(606985)
4 AURAIYA UP-69-007-016-001/551
(KAKHAWTU) 		3169007000NRG24080120240198177 08/01/2024 Shiv Singh 3169007WL012217 Shiv Singh 00045 BARB0KAKHAW 1380 1380 Processed 16/03/2024 1915380983 SHIVSINGH SO BALAKRA BANK OF BARODA(606985)
SubTotal 5290 5290
5 AURAIYA UP-69-007-016-001/221
(KAKHAWTU) 		3169007000NRG24080120240198170 08/01/2024 SHIV KUMARI 3169007WL012217 SHIV KUMARI 00045 BARB0ORAIYA 690 690 Processed 16/03/2024 1915380973 SHIV KUMARI WO JASWA BANK OF BARODA(606985)
6 AURAIYA UP-69-007-016-001/560
(KAKHAWTU) 		3169007000NRG24080120240198180 08/01/2024 Jaswant Singh 3169007WL012217 Jaswant Singh 00045 BARB0ORAIYA 1380 1380 Processed 16/03/2024 1915380987 ASVANT SINGH SO TRI BANK OF BARODA(606985)
7 AURAIYA UP-69-007-016-001/561
(KAKHAWTU) 		3169007000NRG24080120240198181 08/01/2024 Rajkumari 3169007WL012217 Rajkumari 00045 BARB0ORAIYA 1380 1380 Processed 16/03/2024 1915380977 RAJ KUMARI BANK OF BARODA(606985)
8 AURAIYA UP-69-007-016-001/570
(KAKHAWTU) 		3169007000NRG24080120240198182 08/01/2024 Sushma devi 3169007WL012217 Sushma devi 00045 BARB0ORAIYA 1380 1380 Processed 16/03/2024 1915380986 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
9 AURAIYA UP-69-007-016-001/615
(KAKHAWTU) 		3169007000NRG24080120240198186 08/01/2024 ANEETA 3169007WL012217 ANEETA 00045 BARB0ORAIYA 1150 1150 Processed 16/03/2024 1915380974 ANITA WO SHUKVEER BANK OF BARODA(606985)
10 AURAIYA UP-69-007-016-001/74
(KAKHAWTU) 		3169007000NRG24080120240198189 08/01/2024 GEETA 3169007WL012217 GEETA 00045 BARB0ORAIYA 1380 1380 Processed 16/03/2024 1915380975 GITA WO KALYANSINGH BANK OF BARODA(606985)
SubTotal 7360 7360
11 AURAIYA UP-69-007-016-001/614
(KAKHAWTU) 		3169007000NRG24080120240198184 08/01/2024 AVNEESH 3169007WL012217 AVNEESH 00048 BKID0007331 1150 1150 Processed 16/03/2024 1915380988 AVNEESH BANK OF BARODA(606985)
SubTotal 1150 1150
12 AURAIYA UP-69-007-016-001/613
(KAKHAWTU) 		3169007000NRG24080120240198183 08/01/2024 raj mukhi 3169007WL012217 raj mukhi 00078 CNRB0004282 1380 1380 Processed 16/03/2024 1915380960 RAJMUKHI WO SURENDRA BANK OF BARODA(606985)
SubTotal 1380 1380
13 AURAIYA UP-69-007-016-001/559
(KAKHAWTU) 		3169007000NRG24080120240198179 08/01/2024 Anil Kumar 3169007WL012217 Anil Kumar 00078 CNRB0019496 1150 1150 Processed 16/03/2024 1915380989 ANIL KUMAR SO VEEREN BANK OF BARODA(606985)
SubTotal 1150 1150
14 AURAIYA UP-69-007-016-001/617
(KAKHAWTU) 		3169007000NRG24080120240198187 08/01/2024 Pravesh Kumar 3169007WL012217 Pravesh Kumar 00089 CBIN0281879 1380 1380 Processed 16/03/2024 1915380982 Mr. PRAVESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
15 AURAIYA UP-69-007-016-001/110
(KAKHAWTU) 		3169007000NRG24080120240198160 08/01/2024 HARI NARIAN 3169007WL012217 HARI NARIAN 00176 IDIB000A677 1380 1380 Processed 16/03/2024 1915380966 Mr. HARI NARAYAN NRG INDIAN BANK(607105)
16 AURAIYA UP-69-007-016-001/114
(KAKHAWTU) 		3169007000NRG24080120240198161 08/01/2024 RANI 3169007WL012217 RANI 00176 IDIB000A677 1380 1380 Processed 16/03/2024 1915380964 Ms. Rani . INDIAN BANK(607105)
17 AURAIYA UP-69-007-016-001/121
(KAKHAWTU) 		3169007000NRG24080120240198162 08/01/2024 ramesh chandra 3169007WL012217 ramesh chandra 00176 IDIB000A677 690 690 Processed 16/03/2024 1915380967 Mr. RAMESH CHANDRA NRG INDIAN BANK(607105)
18 AURAIYA UP-69-007-016-001/136
(KAKHAWTU) 		3169007000NRG24080120240198164 08/01/2024 HARINAM SINGH 3169007WL012217 HARINAM SINGH 00176 IDIB000A677 920 920 Processed 16/03/2024 1915380969 HARNAAM SINGH SO BIH BANK OF BARODA(606985)
19 AURAIYA UP-69-007-016-001/136
(KAKHAWTU) 		3169007000NRG24080120240198165 08/01/2024 SARITA 3169007WL012217 SARITA 00176 IDIB000A677 920 920 Processed 16/03/2024 1915380970 Mr. SARITA . INDIAN BANK(607105)
20 AURAIYA UP-69-007-016-001/151
(KAKHAWTU) 		3169007000NRG24080120240198166 08/01/2024 BANKE LAL 3169007WL012217 BANKE LAL 00176 IDIB000A677 460 460 Processed 16/03/2024 1915380971 BAKE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURAIYA UP-69-007-016-001/157
(KAKHAWTU) 		3169007000NRG24080120240198167 08/01/2024 PAPPU 3169007WL012217 PAPPU 00176 IDIB000A677 690 690 Processed 16/03/2024 1915380972 PAPPU SO CHHOTELAL BANK OF BARODA(606985)
22 AURAIYA UP-69-007-016-001/39
(KAKHAWTU) 		3169007000NRG24080120240198173 08/01/2024 MANOJ 3169007WL012217 MANOJ 00176 IDIB000A677 460 460 Processed 16/03/2024 1915380965 MANOJ KUMAR BANK OF BARODA(606985)
23 AURAIYA UP-69-007-016-001/46
(KAKHAWTU) 		3169007000NRG24080120240198174 08/01/2024 LAUNJ SHRI 3169007WL012217 LAUNJ SHRI 00176 IDIB000A677 920 920 Processed 16/03/2024 1915380962 LUANGASHRI WO LATE BANK OF BARODA(606985)
24 AURAIYA UP-69-007-016-001/552
(KAKHAWTU) 		3169007000NRG24080120240198178 08/01/2024 Savitri 3169007WL012217 Savitri 00176 IDIB000A677 1380 1380 Processed 16/03/2024 1915380963 SAVITRI WO LATE KESH BANK OF BARODA(606985)
25 AURAIYA UP-69-007-016-001/615
(KAKHAWTU) 		3169007000NRG24080120240198185 08/01/2024 sukhveer 3169007WL012217 sukhveer 00176 IDIB000A677 1380 1380 Processed 16/03/2024 1915380968 Mr. Sukhaveer NRG INDIAN BANK(607105)
26 AURAIYA UP-69-007-016-001/78
(KAKHAWTU) 		3169007000NRG24080120240198190 08/01/2024 shvettre devi 3169007WL012217 shvettre devi 00176 IDIB000A677 1380 1380 Processed 16/03/2024 1915380961 Ms. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 11960 11960
27 AURAIYA UP-69-007-016-001/71
(KAKHAWTU) 		3169007000NRG24080120240198188 08/01/2024 Mr. ANOKHELAL 3169007WL012217 Mr. ANOKHELAL 00349 PSIB0021330 1380 1380 Processed 16/03/2024 1915380990 ANOKHE LAL CANARA BANK(508532)
SubTotal 1380 1380
28 AURAIYA UP-69-007-016-001/179
(KAKHAWTU) 		3169007000NRG24080120240198168 08/01/2024 MOURSHRI 3169007WL012217 MOURSHRI 00357 SBIN0RRPUGB 1150 1150 Processed 16/03/2024 1915380979 MOHAR SHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AURAIYA UP-69-007-016-001/217
(KAKHAWTU) 		3169007000NRG24080120240198169 08/01/2024 INDAL PRASAD 3169007WL012217 INDAL PRASAD 00357 SBIN0RRPUGB 1150 1150 Processed 16/03/2024 1915380978 INDAL PRASHAD S/O BALDEV PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AURAIYA UP-69-007-016-001/243
(KAKHAWTU) 		3169007000NRG24080120240198172 08/01/2024 RAM SHIYA 3169007WL012217 RAM SHIYA 00357 SBIN0RRPUGB 1380 1380 Processed 16/03/2024 1915380980 RAM SIYA WO VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AURAIYA UP-69-007-016-001/243
(KAKHAWTU) 		3169007000NRG24080120240198171 08/01/2024 SIPAILAL 3169007WL012217 SIPAILAL 00357 SBIN0RRPUGB 1150 1150 Processed 16/03/2024 1915380981 SIPAHI LAL SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_080124APB_FTO_1425925 Bank of Baroda BARB0KAKHAW KAKHWTU 5290
2 AURAIYA UP3169007_080124APB_FTO_1425925 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 7360
3 AURAIYA UP3169007_080124APB_FTO_1425925 Bank of India BKID0007331 AURAIYA 1150
4 AURAIYA UP3169007_080124APB_FTO_1425925 Canara Bank CNRB0004282 Auraiya 1380
5 AURAIYA UP3169007_080124APB_FTO_1425925 Canara Bank CNRB0019496 AURAIYA II 1150
6 AURAIYA UP3169007_080124APB_FTO_1425925 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
7 AURAIYA UP3169007_080124APB_FTO_1425925 Indian Bank IDIB000A677 AURAIYA 11960
8 AURAIYA UP3169007_080124APB_FTO_1425925 Punjab & Sind Bank PSIB0021330 Auraiya 1380
9 AURAIYA UP3169007_080124APB_FTO_1425925 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 4830

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