Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020823APB_FTO_751812
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-69-007-009-005/81
(AKBARPUR) 		3169007000NRG24020820230090262 02/08/2023 Mr ATODHYA PRASAD 3169007WL005311 Mr ATODHYA PRASAD 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978519657 AYODHYA PRASAD SO MANIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-009-006/137
(AKBARPUR) 		3169007000NRG24020820230090263 02/08/2023 SUNIL KUMAR 3169007WL005311 SUNIL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978519656 SUNIL KUMAR SO TULA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-009-006/222
(AKBARPUR) 		3169007000NRG24020820230090264 02/08/2023 UMASANKAR 3169007WL005311 UMASANKAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978519664 UMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-009-006/342
(AKBARPUR) 		3169007000NRG24020820230090265 02/08/2023 RAVI PRAKASH 3169007WL005311 RAVI PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978519661 MR RAVI PRAKASH STATE BANK OF INDIA(508548)
5 AURAIYA UP-69-007-009-006/411
(AKBARPUR) 		3169007000NRG24020820230090266 02/08/2023 PRAMOD KUMAR 3169007WL005311 PRAMOD KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978519663 PRAMOD KUMAR SO JAISIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-009-006/591
(AKBARPUR) 		3169007000NRG24020820230090268 02/08/2023 SHANTI DEVI 3169007WL005311 SHANTI DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978519662 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
7 AURAIYA UP-69-007-009-006/581
(AKBARPUR) 		3169007000NRG24020820230090267 02/08/2023 Mr. Shiv Veer Singh 3169007WL005311 Mr. Shiv Veer Singh 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4978519660 Mr. Shiv Veer Singh CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
8 AURAIYA UP-69-007-009-005/100
(AKBARPUR) 		3169007000NRG24020820230090260 02/08/2023 RAKESH KUMAR 3169007WL005311 RAKESH KUMAR 00415 SBIN0001666 1610 1610 Processed 30/08/2023 4978519658 MR RAKESH BABU STATE BANK OF INDIA(508548)
9 AURAIYA UP-69-007-009-005/108
(AKBARPUR) 		3169007000NRG24020820230090261 02/08/2023 BHURI DEVI 3169007WL005311 BHURI DEVI 00415 SBIN0001666 1610 1610 Processed 30/08/2023 4978519659 MRS BHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_020823APB_FTO_751812 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 9660
2 AURAIYA UP3169007_020823APB_FTO_751812 Central Bank Of India CBIN0281187 MURADGANJ 1610
3 AURAIYA UP3169007_020823APB_FTO_751812 State Bank of India SBIN0001666 ADB AJITMAL 3220

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