Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_151023APB_FTO_1099438
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-69-005-016-001/172
(SHAHPUR VENDI) 		3169005000NRG24131020230152029 15/10/2023 DINESH KUMAR 3169005WL008855 DINESH KUMAR 00089 CBIN0280226 1150 1150 Processed 11/11/2023 7435526850 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-016-002/267
(SHAHPUR VENDI) 		3169005000NRG24131020230152050 15/10/2023 SEVINDRA KUMAR 3169005WL008855 SEVINDRA KUMAR 00089 CBIN0280226 1150 1150 Processed 11/11/2023 7435526869 Mr. SEVENDRA SINGH SO GYA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
3 AJITMAL UP-69-005-016-001/268-A
(SHAHPUR VENDI) 		3169005000NRG24131020230152030 15/10/2023 ram sanjiv 3169005WL008855 ram sanjiv 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526853 RAM SAJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 AJITMAL UP-69-005-016-001/288
(SHAHPUR VENDI) 		3169005000NRG24131020230152031 15/10/2023 SATENDRA KUMAR 3169005WL008855 SATENDRA KUMAR 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7435526843 Mr. SATENDRA KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-016-001/313
(SHAHPUR VENDI) 		3169005000NRG24131020230152032 15/10/2023 RAJEEV KUMAR 3169005WL008855 RAJEEV KUMAR 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7435526866 MRS RAJEEV KUMAR STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-016-001/313
(SHAHPUR VENDI) 		3169005000NRG24131020230152033 15/10/2023 SARAKLA DEVI 3169005WL008855 SARAKLA DEVI 00415 SBIN0001666 690 690 Processed 11/11/2023 7435526864 MRS SARLA DEVI STATE BANK OF INDIA(508548)
7 AJITMAL UP-69-005-016-002/10
(SHAHPUR VENDI) 		3169005000NRG24131020230152034 15/10/2023 PRADEEP KUMAR 3169005WL008855 PRADEEP KUMAR 00415 SBIN0001666 920 920 Processed 11/11/2023 7435526865 Mr. PRADIP KUMAR S/O RADHA KRISHAN CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-016-002/127
(SHAHPUR VENDI) 		3169005000NRG24131020230152037 15/10/2023 RADHA KANT 3169005WL008855 RADHA KANT 00415 SBIN0001666 920 920 Processed 11/11/2023 7435526859 MR RADHA KANT STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-016-002/177
(SHAHPUR VENDI) 		3169005000NRG24131020230152038 15/10/2023 NEELAM 3169005WL008855 NEELAM 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526857 MRS NEELAM STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-016-002/178
(SHAHPUR VENDI) 		3169005000NRG24131020230152039 15/10/2023 RAJA BETI 3169005WL008855 RAJA BETI 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526845 RAJA VATI SUMIT NARAYAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 AJITMAL UP-69-005-016-002/18
(SHAHPUR VENDI) 		3169005000NRG24131020230152040 15/10/2023 RAMESH CHANDRA 3169005WL008855 RAMESH CHANDRA 00415 SBIN0001666 920 920 Processed 11/11/2023 7435526855 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-016-002/184
(SHAHPUR VENDI) 		3169005000NRG24131020230152041 15/10/2023 DHAN DEVI 3169005WL008855 DHAN DEVI 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526856 DHAN DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
13 AJITMAL UP-69-005-016-002/185
(SHAHPUR VENDI) 		3169005000NRG24131020230152042 15/10/2023 sahab singh 3169005WL008855 sahab singh 00415 SBIN0001666 690 690 Processed 11/11/2023 7435526847 MR SAHAB SINGH STATE BANK OF INDIA(508548)
14 AJITMAL UP-69-005-016-002/188
(SHAHPUR VENDI) 		3169005000NRG24131020230152043 15/10/2023 SHIV SINGH 3169005WL008855 SHIV SINGH 00415 SBIN0001666 920 920 Processed 11/11/2023 7435526849 SHIV SINGH KOTAK MAHINDRA BANK LTD(607420)
15 AJITMAL UP-69-005-016-002/192
(SHAHPUR VENDI) 		3169005000NRG24131020230152044 15/10/2023 YATENDR KUMAR 3169005WL008855 YATENDR KUMAR 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7435526846 MR YATINDRA KUMAR STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-016-002/197
(SHAHPUR VENDI) 		3169005000NRG24131020230152045 15/10/2023 BAIBHV BHARTI 3169005WL008855 BAIBHV BHARTI 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526851 MR VAIBHAV SINGH STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-016-002/20
(SHAHPUR VENDI) 		3169005000NRG24131020230152046 15/10/2023 munsi lal 3169005WL008855 munsi lal 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7435526861 MR MUNSHI LAL STATE BANK OF INDIA(508548)
18 AJITMAL UP-69-005-016-002/216
(SHAHPUR VENDI) 		3169005000NRG24131020230152047 15/10/2023 chandra prakash 3169005WL008855 chandra prakash 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7435526860 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-016-002/227
(SHAHPUR VENDI) 		3169005000NRG24131020230152048 15/10/2023 RAM KUMAR 3169005WL008855 RAM KUMAR 00415 SBIN0001666 690 690 Processed 11/11/2023 7435526858 MR RAM KUMAR STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-016-002/272
(SHAHPUR VENDI) 		3169005000NRG24131020230152051 15/10/2023 SANTOSH KUMAR 3169005WL008855 SANTOSH KUMAR 00415 SBIN0001666 230 230 Processed 11/11/2023 7435526868 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJITMAL UP-69-005-016-002/284
(SHAHPUR VENDI) 		3169005000NRG24131020230152052 15/10/2023 asish 3169005WL008855 asish 00415 SBIN0001666 230 230 Processed 11/11/2023 7435526854 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
22 AJITMAL UP-69-005-016-002/300
(SHAHPUR VENDI) 		3169005000NRG24131020230152053 15/10/2023 PREMVATI 3169005WL008855 PREMVATI 00415 SBIN0001666 920 920 Processed 11/11/2023 7435526867 MRS PREM WATI STATE BANK OF INDIA(508548)
23 AJITMAL UP-69-005-016-002/305
(SHAHPUR VENDI) 		3169005000NRG24131020230152054 15/10/2023 ARVINDRA KUMAR 3169005WL008855 ARVINDRA KUMAR 00415 SBIN0001666 1150 1150 Processed 11/11/2023 7435526852 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-016-002/33
(SHAHPUR VENDI) 		3169005000NRG24131020230152055 15/10/2023 dinesh kumar 3169005WL008855 dinesh kumar 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526862 MR DINESH KUMAR SO TILAK SINGH STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-016-002/42
(SHAHPUR VENDI) 		3169005000NRG24131020230152056 15/10/2023 RUP KISHOR 3169005WL008855 RUP KISHOR 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526848 MR ROOP KISHOR STATE BANK OF INDIA(508548)
26 AJITMAL UP-69-005-016-002/43
(SHAHPUR VENDI) 		3169005000NRG24131020230152057 15/10/2023 satya vati 3169005WL008855 satya vati 00415 SBIN0001666 460 460 Processed 11/11/2023 7435526844 MRS SATYA WATI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
27 AJITMAL UP-69-005-016-002/234
(SHAHPUR VENDI) 		3169005000NRG24131020230152049 15/10/2023 DEVENDRI DEVI 3169005WL008855 DEVENDRI DEVI 00468 UBIN0569941 460 460 Processed 11/11/2023 7435526863 MISS DEVENI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_151023APB_FTO_1099438 Central Bank Of India CBIN0280226 AJITMAL 2300
2 AJITMAL UP3169005_151023APB_FTO_1099438 State Bank of India SBIN0001666 ADB AJITMAL 17710
3 AJITMAL UP3169005_151023APB_FTO_1099438 UNION BANK OF INDIA UBIN0569941 AJITMAL 460

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