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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_290923APB_FTO_1043189
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-69-007-010-001/304
(SENPUR) 		3169007000NRG24290920230140282 29/09/2023 siddharth tripathi 3169007WL008141 siddharth tripathi 00048 BKID0007331 1610 1610 Processed 13/11/2023 7459002265 SIDDHARTH TRIPATHI S/O SHIV KUMAR TRIPAT BANK OF INDIA(508505)
2 AURAIYA UP-69-007-010-001/324
(SENPUR) 		3169007000NRG24290920230140285 29/09/2023 MAHENDRA SINGH 3169007WL008141 MAHENDRA SINGH 00048 BKID0007331 1610 1610 Processed 13/11/2023 7459002266 MAHENDRA SINGH S/O RAJENDRA BABU BANK OF INDIA(508505)
SubTotal 3220 3220
3 AURAIYA UP-69-007-010-001/234
(SENPUR) 		3169007000NRG24290920230140278 29/09/2023 Hasina Begam 3169007WL008141 Hasina Begam 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7459002261 Mrs. HASINA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
4 AURAIYA UP-69-007-010-001/190
(SENPUR) 		3169007000NRG24290920230140275 29/09/2023 SANIYA 3169007WL008141 SANIYA 00089 CBIN0281879 1610 1610 Processed 13/11/2023 7459002262 Mr. SANIYA SO ISPAK CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
5 AURAIYA UP-69-007-010-001/177
(SENPUR) 		3169007000NRG24290920230140274 29/09/2023 rajiv kumar 3169007WL008141 rajiv kumar 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002251 Mr. RAJIV KUMAR CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-010-001/215
(SENPUR) 		3169007000NRG24290920230140276 29/09/2023 NAUSE MIYA 3169007WL008141 NAUSE MIYA 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002257 Mr. NAUSE MIYA CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-010-001/22
(SENPUR) 		3169007000NRG24290920230140277 29/09/2023 SATEESH CHANDRA 3169007WL008141 SATEESH CHANDRA 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002249 Mr. SATISH CHANDRA CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-010-001/29
(SENPUR) 		3169007000NRG24290920230140281 29/09/2023 SALIM 3169007WL008141 SALIM 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002252 Mr. SALIM . CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-010-001/323
(SENPUR) 		3169007000NRG24290920230140284 29/09/2023 SUNEETA DEVI 3169007WL008141 SUNEETA DEVI 00089 CBIN0282346 1380 1380 Processed 13/11/2023 7459002263 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-010-001/329
(SENPUR) 		3169007000NRG24290920230140287 29/09/2023 AKRAM KHAN 3169007WL008141 AKRAM KHAN 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002259 Mr. AKRAM . KHAN CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-010-001/45
(SENPUR) 		3169007000NRG24290920230140288 29/09/2023 SUNNESH KHAN 3169007WL008141 SUNNESH KHAN 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002272 Mr. SUNNESH ALI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-010-001/53
(SENPUR) 		3169007000NRG24290920230140289 29/09/2023 dheeresh kumar 3169007WL008141 dheeresh kumar 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002250 Mr. DHEERESH KUMAR CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-010-001/56
(SENPUR) 		3169007000NRG24290920230140290 29/09/2023 JAKIR ALI 3169007WL008141 JAKIR ALI 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002269 Mr. JAKIR . ALI CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-010-001/57
(SENPUR) 		3169007000NRG24290920230140291 29/09/2023 JITENDRA KUMAR 3169007WL008141 JITENDRA KUMAR 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002267 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 AURAIYA UP-69-007-010-001/65
(SENPUR) 		3169007000NRG24290920230140292 29/09/2023 greesh babu 3169007WL008141 greesh babu 00089 CBIN0282346 1380 1380 Processed 13/11/2023 7459002268 Mr. GRISH BABU CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-010-001/73
(SENPUR) 		3169007000NRG24290920230140293 29/09/2023 sunnesh 3169007WL008141 sunnesh 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002253 Mr. SUNNESH KHAN CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-010-001/79
(SENPUR) 		3169007000NRG24290920230140294 29/09/2023 Braj Kishor 3169007WL008141 Braj Kishor 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002254 Mr. BRIJ KISHOR SO SARMAN LAL CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-010-001/85
(SENPUR) 		3169007000NRG24290920230140295 29/09/2023 RAM MURTI 3169007WL008141 RAM MURTI 00089 CBIN0282346 920 920 Processed 13/11/2023 7459002271 Mrs. RAM MURTY CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-010-002/160
(SENPUR) 		3169007000NRG24290920230140297 29/09/2023 KAMTA PRASAD 3169007WL008141 KAMTA PRASAD 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002258 Mr. KAMTA PRASAD CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-010-002/180
(SENPUR) 		3169007000NRG24290920230140298 29/09/2023 ANIL KUMAR 3169007WL008141 ANIL KUMAR 00089 CBIN0282346 1610 1610 Processed 13/11/2023 7459002256 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 24610 24610
21 AURAIYA UP-69-007-010-001/91
(SENPUR) 		3169007000NRG24290920230140296 29/09/2023 Saiyad Ali 3169007WL008141 Saiyad Ali 00089 CBIN0283127 1610 1610 Processed 13/11/2023 7459002270 Mr. SAIYAD ALI S/O NOOR KHAN CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-010-002/317
(SENPUR) 		3169007000NRG24290920230140299 29/09/2023 SURENDRA BABU 3169007WL008141 SURENDRA BABU 00089 CBIN0283127 1610 1610 Processed 13/11/2023 7459002255 Mr. SURENDRA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
23 AURAIYA UP-69-007-010-001/24
(SENPUR) 		3169007000NRG24290920230140279 29/09/2023 kishan chandra 3169007WL008141 kishan chandra 00349 PSIB0021330 1610 1610 Processed 13/11/2023 7459002246 KRISHN CHANDRA PUNJAB & SIND BANK(607087)
24 AURAIYA UP-69-007-010-001/288
(SENPUR) 		3169007000NRG24290920230140280 29/09/2023 nishant tripathi 3169007WL008141 nishant tripathi 00349 PSIB0021330 1610 1610 Processed 13/11/2023 7459002247 ISHANT TRIPATHI BANK OF BARODA(606985)
SubTotal 3220 3220
25 AURAIYA UP-69-007-010-002/319
(SENPUR) 		3169007000NRG24290920230140300 29/09/2023 RAKESH BABU 3169007WL008141 RAKESH BABU 00354 PUNB0177910 1380 1380 Processed 13/11/2023 7459002248 RAKESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
26 AURAIYA UP-69-007-010-001/323
(SENPUR) 		3169007000NRG24290920230140283 29/09/2023 RAHUL KUMAR 3169007WL008141 RAHUL KUMAR 00415 SBIN0000612 1610 1610 Processed 13/11/2023 7459002264 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 AURAIYA UP-69-007-010-001/325
(SENPUR) 		3169007000NRG24290920230140286 29/09/2023 VIMAL KUMAR 3169007WL008141 VIMAL KUMAR 00415 SBIN0000612 1610 1610 Processed 13/11/2023 7459002260 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_290923APB_FTO_1043189 Bank of India BKID0007331 AURAIYA 3220
2 AURAIYA UP3169007_290923APB_FTO_1043189 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1610
3 AURAIYA UP3169007_290923APB_FTO_1043189 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1610
4 AURAIYA UP3169007_290923APB_FTO_1043189 Central Bank Of India CBIN0282346 APM AURAIYA 24610
5 AURAIYA UP3169007_290923APB_FTO_1043189 Central Bank Of India CBIN0283127 MIHOULI 3220
6 AURAIYA UP3169007_290923APB_FTO_1043189 Punjab & Sind Bank PSIB0021330 Auraiya 3220
7 AURAIYA UP3169007_290923APB_FTO_1043189 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 1380
8 AURAIYA UP3169007_290923APB_FTO_1043189 State Bank of India SBIN0000612 AURAIYA 3220

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