Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_090423FTO_34408
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-69-005-002-002/302
(MALGAWAN) 		3169005000NRG23210820220098199 09/04/2023 dhani singh 3169005WL0005798 dhani singh 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1175765239 dhani singh ()
2 AJITMAL UP-69-005-002-003/13
(MALGAWAN) 		3169005000NRG23210820220098198 09/04/2023 M LAL SINGH 3169005WL0005798 M LAL SINGH 00059 BARB0BUPGBX 2982 2982 Rejected 03/05/2023 1175765232 No Such Account
3 AJITMAL UP-69-005-013-002/102
(DAHIAPUR) 		3169005000NRG23091020220125587 09/04/2023 SHAKUNTLA DEVI 3169005WL0007661 SHAKUNTLA DEVI 00059 BARB0BUPGBX 1278 1278 Rejected 03/05/2023 1175765248 No Such Account
4 AJITMAL UP-69-005-014-004/288
(YADUVANSPUR) 		3169005000NRG23130220230185649 09/04/2023 PUJA DEVI 3169005WL0011976 PUJA DEVI 00059 BARB0BUPGBX 3195 3195 Rejected 03/05/2023 1175765251 No Such Account
5 AJITMAL UP-69-005-015-001/114
(JAGANNATHPUR) 		3169005000NRG23070120230173764 09/04/2023 KANTH SRI 3169005WL0011014 KANTH SRI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1175765254 KANTH SRI ()
6 AJITMAL UP-69-005-015-001/138
(JAGANNATHPUR) 		3169005000NRG23070120230173765 09/04/2023 RAM VETI 3169005WL0011014 RAM VETI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1175765247 RAM VETI ()
7 AJITMAL UP-69-005-015-001/437
(JAGANNATHPUR) 		3169005000NRG23070120230173766 09/04/2023 MRS BHURA DEVI 3169005WL0011014 MRS BHURA DEVI 00059 BARB0BUPGBX 1065 1065 Rejected 03/05/2023 1175765234 No Such Account
8 AJITMAL UP-69-005-015-001/437
(JAGANNATHPUR) 		3169005000NRG23070120230173767 09/04/2023 MRS BHURA DEVI 3169005WL0011014 MRS BHURA DEVI 00059 BARB0BUPGBX 2130 2130 Rejected 03/05/2023 1175765233 No Such Account
9 AJITMAL UP-69-005-015-001/501
(JAGANNATHPUR) 		3169005000NRG23070120230173768 09/04/2023 mr ANURAG SINGH 3169005WL0011014 mr ANURAG SINGH 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1175765255 mr ANURAG SINGH ()
10 AJITMAL UP-69-005-023-001/255
(SAIDPUR) 		3169005000NRG23070220230185304 09/04/2023 dilip kumar 3169005WL0011918 dilip kumar 00059 BARB0BUPGBX 2982 2982 Rejected 03/05/2023 1175765231 No Such Account
11 AJITMAL UP-69-005-023-001/255
(SAIDPUR) 		3169005000NRG23070220230185305 09/04/2023 dilip kumar 3169005WL0011918 dilip kumar 00059 BARB0BUPGBX 2982 2982 Rejected 03/05/2023 1175765230 No Such Account
12 AJITMAL UP-69-005-029-003/152
(ELCHI NAGAR) 		3169005000NRG23150220230185832 09/04/2023 ENDRESH KUMAR 3169005WL0012007 ENDRESH KUMAR 00059 BARB0BUPGBX 1065 1065 Rejected 03/05/2023 1175765250 No Such Account
13 AJITMAL UP-69-005-049-001/366
(JAGDISHPUR) 		3169005000NRG23091020220125588 09/04/2023 MR RAMA KANT 3169005WL0007662 MR RAMA KANT 00059 BARB0BUPGBX 3060 3060 Rejected 03/05/2023 1175765252 No Such Account
14 AJITMAL UP-69-005-052-001/118
(RAHMAPUR) 		3169005000NRG23030220230184860 09/04/2023 HARISH KUMAR 3169005WL0011812 HARISH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1175765253 HARISH KUMAR ()
15 AJITMAL UP-69-005-052-003/142
(RAHMAPUR) 		3169005000NRG23030220230184861 09/04/2023 om praksh 3169005WL0011812 om praksh 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1175765229 om praksh ()
16 AJITMAL UP-69-005-052-003/142
(RAHMAPUR) 		3169005000NRG23030220230184862 09/04/2023 om praksh 3169005WL0011812 om praksh 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1175765228 om praksh ()
17 AJITMAL UP-69-005-061-002/94
(BEEGHEPUR) 		3169005000NRG23200920220115214 09/04/2023 SHRI RAM 3169005WL0006982 SHRI RAM 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1175765240 SHRI RAM ()
18 AJITMAL UP-69-005-080-001/173
(BABARPUR) 		3169005000NRG23030220230184854 09/04/2023 MR DEV NARAYAN 3169005WL0011811 MR DEV NARAYAN 00059 BARB0BUPGBX 1917 1917 Rejected 03/05/2023 1175765245 No Such Account
19 AJITMAL UP-69-005-080-001/173
(BABARPUR) 		3169005000NRG23030220230184855 09/04/2023 MR DEV NARAYAN 3169005WL0011811 MR DEV NARAYAN 00059 BARB0BUPGBX 2769 2769 Rejected 03/05/2023 1175765244 No Such Account
20 AJITMAL UP-69-005-080-001/173
(BABARPUR) 		3169005000NRG23091020220125582 09/04/2023 MR DEV NARAYAN 3169005WL0007658 MR DEV NARAYAN 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1175765241 No Such Account
21 AJITMAL UP-69-005-080-001/397
(BABARPUR) 		3169005000NRG23091020220125580 09/04/2023 ANOOP SINGH 3169005WL0007658 ANOOP SINGH 00059 BARB0BUPGBX 2982 2982 Rejected 03/05/2023 1175765256 No Such Account
22 AJITMAL UP-69-005-080-001/465
(BABARPUR) 		3169005000NRG23091020220125581 09/04/2023 MR SORABH GUPTA 3169005WL0007658 MR SORABH GUPTA 00059 BARB0BUPGBX 1491 1491 Rejected 03/05/2023 1175765227 No Such Account
23 AJITMAL UP-69-005-080-001/465
(BABARPUR) 		3169005000NRG23030220230184856 09/04/2023 MR SORABH GUPTA 3169005WL0011811 MR SORABH GUPTA 00059 BARB0BUPGBX 1704 1704 Rejected 03/05/2023 1175765226 No Such Account
24 AJITMAL UP-69-005-083-001/125
(SHEKHUPUR JAIN PUR) 		3169005000NRG23030820220085922 09/04/2023 chutkan 3169005WL0005046 chutkan 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175765246 chutkan ()
25 AJITMAL UP-69-005-083-001/190
(SHEKHUPUR JAIN PUR) 		3169005000NRG23030820220085920 09/04/2023 USHA DEVI 3169005WL0005046 USHA DEVI 00059 BARB0BUPGBX 2556 2556 Rejected 03/05/2023 1175765242 No Such Account
26 AJITMAL UP-69-005-083-001/372
(SHEKHUPUR JAIN PUR) 		3169005000NRG23030820220085921 09/04/2023 AJEET SINGH 3169005WL0005046 AJEET SINGH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175765243 AJEET SINGH ()
SubTotal 52902 52902
27 AJITMAL UP-69-005-043-001/114
(SENGAN PUTTHA) 		3169005000NRG23080220230185409 09/04/2023 SHIV KARAN SINGH 3169005WL0011937 SHIV KARAN SINGH 00089 CBIN0281187 1704 1704 Processed 03/05/2023 1175765221 SHIV KARAN SINGH ()
28 AJITMAL UP-69-005-065-001/126
(JAGAT PUR) 		3169005000NRG23091020220125585 09/04/2023 SHUGHAR SINGH 3169005WL0007659 SHUGHAR SINGH 00089 CBIN0281187 639 639 Rejected 03/05/2023 1175765257 Account closed
SubTotal 2343 2343
29 AJITMAL UP-69-005-002-003/13
(MALGAWAN) 		3169005000NRG23101020220126657 09/04/2023 LAL SINGH 3169005WL0007746 LAL SINGH 00089 CBIN0283293 2130 2130 Rejected 03/05/2023 1175765222 No Such Account
SubTotal 2130 2130
30 AJITMAL UP-69-005-023-001/255
(SAIDPUR) 		3169005000NRG23091020220125593 09/04/2023 dilip kumar 3169005WL0007665 dilip kumar 00089 CBIN0284885 3195 3195 Rejected 03/05/2023 1175765225 No Such Account
SubTotal 3195 3195
31 AJITMAL UP-69-005-045-003/137
(SHAUHARI GARHIYA) 		3169005000NRG23130220230185646 09/04/2023 prema 3169005WL0011973 prema 00168 ICIC0001104 1065 1065 Processed 03/05/2023 1175765223 prema ()
SubTotal 1065 1065
32 AJITMAL UP-69-005-051-001/37
(BHADSAN) 		3169005000NRG23030220230184870 09/04/2023 ANUBHAV PRAKAS 3169005WL0011814 ANUBHAV PRAKAS 00415 SBIN0001666 2130 2130 Processed 03/05/2023 1175765224 MR ANUBHAV PRAKASH ()
33 AJITMAL UP-69-005-052-001/252
(RAHMAPUR) 		3169005000NRG23070220230185259 09/04/2023 ramraj 3169005WL0011901 ramraj 00415 SBIN0001666 2040 2040 Processed 03/05/2023 1175765249 MR RAM RAJ ()
SubTotal 4170 4170
34 AJITMAL UP-69-005-069-001/140
(SANFAR) 		3169005000NRG23020220230184708 09/04/2023 MR RAJU 3169005WL0011763 MR RAJU 00468 UBIN0569941 2982 2982 Processed 03/05/2023 1175765238 MR RAJU ()
35 AJITMAL UP-69-005-069-001/140
(SANFAR) 		3169005000NRG23020220230184706 09/04/2023 MR RAJU 3169005WL0011763 MR RAJU 00468 UBIN0569941 3195 3195 Processed 03/05/2023 1175765236 MR RAJU ()
36 AJITMAL UP-69-005-069-001/140
(SANFAR) 		3169005000NRG23020220230184707 09/04/2023 MR RAJU 3169005WL0011763 MR RAJU 00468 UBIN0569941 3195 3195 Processed 03/05/2023 1175765235 MR RAJU ()
37 AJITMAL UP-69-005-069-001/140
(SANFAR) 		3169005000NRG23020220230184705 09/04/2023 MR RAJU 3169005WL0011763 MR RAJU 00468 UBIN0569941 1491 1491 Processed 03/05/2023 1175765237 MR RAJU ()
SubTotal 10863 10863
Total 76668 76668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_090423FTO_34408 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 1278
2 AJITMAL UP3169005_090423FTO_34408 Baroda U.P. Bank BARB0BUPGBX ATSU 22791
3 AJITMAL UP3169005_090423FTO_34408 Baroda U.P. Bank BARB0BUPGBX BABARPUR 19809
4 AJITMAL UP3169005_090423FTO_34408 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 9024
5 AJITMAL UP3169005_090423FTO_34408 Central Bank Of India CBIN0281187 MURADGANJ 2343
6 AJITMAL UP3169005_090423FTO_34408 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 2130
7 AJITMAL UP3169005_090423FTO_34408 Central Bank Of India CBIN0284885 ATSU 3195
8 AJITMAL UP3169005_090423FTO_34408 ICICI Bank ICIC0001104 KANNAUJ, UTTAR PRADESH 1065
9 AJITMAL UP3169005_090423FTO_34408 State Bank of India SBIN0001666 ADB AJITMAL 4170
10 AJITMAL UP3169005_090423FTO_34408 UNION BANK OF INDIA UBIN0569941 AJITMAL 10863

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