Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030423APB_FTO_14966
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-69-007-075-001/106
(SIHAOLI) 		3169007000NRG23030420230209512 03/04/2023 SURENDRA SINGH 3169007WL013634 SURENDRA SINGH 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611856 SURENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-075-001/132
(SIHAOLI) 		3169007000NRG23030420230209513 03/04/2023 HARNATH SINGH 3169007WL013634 HARNATH SINGH 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611857 Harnath Singh FINO PAYMENTS BANK LTD(608001)
3 AURAIYA UP-69-007-075-001/149
(SIHAOLI) 		3169007000NRG23030420230209514 03/04/2023 PRADEEP KUMAR 3169007WL013634 PRADEEP KUMAR 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611859 PRADEEP KUMAR SO BBANNAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-075-001/249
(SIHAOLI) 		3169007000NRG23030420230209515 03/04/2023 KUNJ BIHARI 3169007WL013634 KUNJ BIHARI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611854 KUNJ BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-075-001/27
(SIHAOLI) 		3169007000NRG23030420230209516 03/04/2023 SURAJAN SINGH 3169007WL013634 SURAJAN SINGH 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611858 SURAJAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-075-001/330
(SIHAOLI) 		3169007000NRG23030420230209517 03/04/2023 REENA 3169007WL013634 REENA 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611848 REENA WO NIRBHAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-075-001/386
(SIHAOLI) 		3169007000NRG23030420230209518 03/04/2023 ROHIT KUMAR 3169007WL013634 ROHIT KUMAR 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611846 ROHIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-075-001/510
(SIHAOLI) 		3169007000NRG23030420230209521 03/04/2023 Brajendra Kumar 3169007WL013634 Brajendra Kumar 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1174611847 Brajendra Kumar FINO PAYMENTS BANK LTD(608001)
9 AURAIYA UP-69-007-075-001/70
(SIHAOLI) 		3169007000NRG23030420230209523 03/04/2023 SHAKUNTLA 3169007WL013634 SHAKUNTLA 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1174611850 SHAKUNTALA WO SOVARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-075-001/94
(SIHAOLI) 		3169007000NRG23030420230209525 03/04/2023 RADHE CHARAN 3169007WL013634 RADHE CHARAN 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1174611855 RADHECHARAN S/O BADRI PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-075-001/97
(SIHAOLI) 		3169007000NRG23030420230209526 03/04/2023 munim singh 3169007WL013634 munim singh 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1174611849 MUNIM SO SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
12 AURAIYA UP-69-007-075-001/387
(SIHAOLI) 		3169007000NRG23030420230209519 03/04/2023 PRAMOD SINGH 3169007WL013634 PRAMOD SINGH 00089 CBIN0281187 639 639 Processed 03/05/2023 1174611845 Mr. PARMOD SINGH S/O CHET LAL CENTRAL BANK OF INDIA(607115)
SubTotal 639 639
13 AURAIYA UP-69-007-075-001/405
(SIHAOLI) 		3169007000NRG23030420230209520 03/04/2023 vittan shree 3169007WL013634 vittan shree 00089 CBIN0283127 639 639 Processed 03/05/2023 1174611852 BITTAN SHREE WO SURENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-075-001/512
(SIHAOLI) 		3169007000NRG23030420230209522 03/04/2023 Mrs.SUMAN DEVI 3169007WL013634 Mrs.SUMAN DEVI 00089 CBIN0283127 426 426 Processed 03/05/2023 1174611853 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
15 AURAIYA UP-69-007-075-001/794
(SIHAOLI) 		3169007000NRG23030420230209524 03/04/2023 SONU 3169007WL013634 SONU 00089 CBIN0283293 426 426 Processed 03/05/2023 1174611851 Mr. SONU . CENTRAL BANK OF INDIA(607115)
SubTotal 426 426
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030423APB_FTO_14966 Baroda U.P. Bank BARB0BUPGBX AYANA 6390
2 AURAIYA UP3169007_030423APB_FTO_14966 Central Bank Of India CBIN0281187 MURADGANJ 639
3 AURAIYA UP3169007_030423APB_FTO_14966 Central Bank Of India CBIN0283127 MIHOULI 1065
4 AURAIYA UP3169007_030423APB_FTO_14966 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 426

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