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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:56:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31451
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-69-005-056-001/204
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209865 07/04/2023 DEVENDRA KUMAR 3169005WL013658 DEVENDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176477565 DEVENDR KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-056-001/21
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209866 07/04/2023 VIJAY KUMAR 3169005WL013658 VIJAY KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1176477574 VIJAY KUMAR S/O DHANI RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-056-001/231
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209867 07/04/2023 BAUDDHA PRAKASH 3169005WL013658 BAUDDHA PRAKASH 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1176477571 BAUDDHA PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-056-001/24
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209869 07/04/2023 SUMAN DAVI 3169005WL013658 SUMAN DAVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176477564 SUMAN DEVI W/O SUMIT NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-056-001/24
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209868 07/04/2023 SUMIT NARAYAN 3169005WL013658 SUMIT NARAYAN 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1176477568 SUMIT NARAYAN SO BADSAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-056-001/284
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209871 07/04/2023 brajendra singh 3169005WL013658 brajendra singh 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1176477572 BRIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJITMAL UP-69-005-056-001/3
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209872 07/04/2023 RAJEEV KUMAR 3169005WL013658 RAJEEV KUMAR 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176477575 RAJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-056-001/346
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209873 07/04/2023 SATENDRA SINGH 3169005WL013658 SATENDRA SINGH 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1176477573 SATENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-056-003/102
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209876 07/04/2023 SHIV KUMAR 3169005WL013658 SHIV KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176477566 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-056-003/112
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209877 07/04/2023 LALJEET 3169005WL013658 LALJEET 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1176477567 LAL JEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-056-003/148
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209879 07/04/2023 GREES BABU 3169005WL013658 GREES BABU 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1176477578 GRIREESH BABU S/O RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-056-003/157
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209881 07/04/2023 NABAB SINGH 3169005WL013658 NABAB SINGH 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1176477577 NAVAV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-056-003/188
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209882 07/04/2023 RAJA SINGH 3169005WL013658 RAJA SINGH 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1176477569 RAJA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20235 20235
14 AJITMAL UP-69-005-056-003/258
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209884 07/04/2023 DHARMENDRA SINGH 3169005WL013658 DHARMENDRA SINGH 00089 CBIN0280226 1704 1704 Processed 03/05/2023 1176477581 Mr. DHARMENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
15 AJITMAL UP-69-005-056-002/140
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209875 07/04/2023 mohit kumar 3169005WL013658 mohit kumar 00089 CBIN0284798 213 213 Processed 03/05/2023 1176477570 Mr. MOHIT KUMAR SO RAM SINGH CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-056-003/118
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209878 07/04/2023 PREMWATI 3169005WL013658 PREMWATI 00089 CBIN0284798 1917 1917 Processed 03/05/2023 1176477563 Mrs. PREMVATI WO AROON KUMAR CENTRAL BANK OF INDIA(607115)
17 AJITMAL UP-69-005-056-003/340
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209885 07/04/2023 Raj kumar 3169005WL013658 Raj kumar 00089 CBIN0284798 2130 2130 Processed 03/05/2023 1176477562 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4260 4260
18 AJITMAL UP-69-005-056-001/198
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209864 07/04/2023 SONELAL 3169005WL013658 SONELAL 00357 SBIN0RRPUGB 426 426 Processed 03/05/2023 1176477561 SONELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AJITMAL UP-69-005-056-003/152
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209880 07/04/2023 MUKESH KUMAR 3169005WL013658 MUKESH KUMAR 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1176477579 MR MUKESH SO BHARATSINGH STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-056-003/225
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209883 07/04/2023 AHIVARAN SINGH 3169005WL013658 AHIVARAN SINGH 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1176477576 Mr. AHIVARAN SINGH SO SUKHVASI CENTRAL BANK OF INDIA(607115)
21 AJITMAL UP-69-005-056-003/84
(LALPUR PRAHLADPUR) 		3169005000NRG23050420230209887 07/04/2023 Ramprakash 3169005WL013658 Ramprakash 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1176477580 Mr. RAM PRAKASH SO VISHAMBHAR DAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
Total 32589 32589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31451 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 20235
2 AJITMAL UP3169005_070423APB_FTO_31451 Central Bank Of India CBIN0280226 AJITMAL 1704
3 AJITMAL UP3169005_070423APB_FTO_31451 Central Bank Of India CBIN0284798 PHOOLPUR 4260
4 AJITMAL UP3169005_070423APB_FTO_31451 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 6390

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