Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010923APB_FTO_913444
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-69-007-001-002/209
(CHIRHULI) 		3169007000NRG24300820230117770 01/09/2023 BHUPENDRA SINGH 3169007WL006648 BHUPENDRA SINGH 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7423295551 Mr. BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-001-002/333
(CHIRHULI) 		3169007000NRG24300820230117772 01/09/2023 UDAY SINGH 3169007WL006648 UDAY SINGH 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7423295550 UDAY SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
3 AURAIYA UP-69-007-001-002/163
(CHIRHULI) 		3169007000NRG24300820230117763 01/09/2023 AKHILESH KUMAR 3169007WL006648 AKHILESH KUMAR 00089 CBIN0281879 1610 1610 Processed 11/11/2023 7423295555 Mr. AKHILESH KUMAR SON OF SUBEDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
4 AURAIYA UP-69-007-001-002/126
(CHIRHULI) 		3169007000NRG24300820230117762 01/09/2023 FOOL SHRI 3169007WL006648 FOOL SHRI 00089 CBIN0282346 1610 1610 Processed 12/11/2023 7423295552 PHUL SHRI PUNJAB & SIND BANK(607087)
5 AURAIYA UP-69-007-001-002/163
(CHIRHULI) 		3169007000NRG24300820230117764 01/09/2023 SUMAN 3169007WL006648 SUMAN 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295553 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-001-002/190
(CHIRHULI) 		3169007000NRG24300820230117765 01/09/2023 KRISHAN KUMAR 3169007WL006648 KRISHAN KUMAR 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295548 Mr. KRISHN KUMAR CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-001-002/194
(CHIRHULI) 		3169007000NRG24300820230117767 01/09/2023 JITU SINGH 3169007WL006648 JITU SINGH 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295549 JITU SINGH UNION BANK OF INDIA(508500)
8 AURAIYA UP-69-007-001-002/200
(CHIRHULI) 		3169007000NRG24300820230117768 01/09/2023 SAROJ KUMARI 3169007WL006648 SAROJ KUMARI 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295556 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-001-002/208
(CHIRHULI) 		3169007000NRG24300820230117769 01/09/2023 MITHLESH KUMARI 3169007WL006648 MITHLESH KUMARI 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295547 MITHLESH KUMARI PUNJAB NATIONAL BANK(508568)
10 AURAIYA UP-69-007-001-002/235
(CHIRHULI) 		3169007000NRG24300820230117771 01/09/2023 LAXMI DEVI 3169007WL006648 LAXMI DEVI 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295554 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-001-002/335
(CHIRHULI) 		3169007000NRG24300820230117773 01/09/2023 SHILPI DEVI 3169007WL006648 SHILPI DEVI 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295559 SHILPI DEVI D O PREM BANK OF BARODA(606985)
12 AURAIYA UP-69-007-001-002/345
(CHIRHULI) 		3169007000NRG24300820230117776 01/09/2023 Sanjana Devi 3169007WL006648 Sanjana Devi 00089 CBIN0282346 1610 1610 Processed 11/11/2023 7423295558 Mrs. SAJANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14490 14490
13 AURAIYA UP-69-007-001-002/190
(CHIRHULI) 		3169007000NRG24300820230117766 01/09/2023 RUBI 3169007WL006648 RUBI 00177 IOBA0003638 1610 1610 Processed 11/11/2023 7423295557 RUBI WO KRISHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
14 AURAIYA UP-69-007-001-002/336
(CHIRHULI) 		3169007000NRG24300820230117775 01/09/2023 Reeta Devi 3169007WL006648 Reeta Devi 00349 PSIB0021330 1610 1610 Processed 12/11/2023 7423295545 REETA PUNJAB & SIND BANK(607087)
15 AURAIYA UP-69-007-001-002/347
(CHIRHULI) 		3169007000NRG24300820230117777 01/09/2023 Mira Devi 3169007WL006648 Mira Devi 00349 PSIB0021330 1610 1610 Processed 11/11/2023 7423295546 MIRA DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
16 AURAIYA UP-69-007-001-002/336
(CHIRHULI) 		3169007000NRG24300820230117774 01/09/2023 Narendra 3169007WL006648 Narendra 00468 UBIN0560278 1610 1610 Processed 11/11/2023 7423295560 NARENDRA KUMAR SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010923APB_FTO_913444 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
2 AURAIYA UP3169007_010923APB_FTO_913444 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1610
3 AURAIYA UP3169007_010923APB_FTO_913444 Central Bank Of India CBIN0282346 APM AURAIYA 14490
4 AURAIYA UP3169007_010923APB_FTO_913444 Indian Overseas Bank IOBA0003638 Auraiya 1610
5 AURAIYA UP3169007_010923APB_FTO_913444 Punjab & Sind Bank PSIB0021330 Auraiya 3220
6 AURAIYA UP3169007_010923APB_FTO_913444 UNION BANK OF INDIA UBIN0560278 AURAIYA 1610

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