Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230623APB_FTO_468400
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-69-007-079-001/244
(BHAGAOTI PUR) 		3169007000NRG24220620230041628 23/06/2023 rishabh sengar 3169007WL003176 rishabh sengar 00045 BARB0ORAIYA 920 920 Processed 30/06/2023 2863781649 Rishabh Sengar BANK OF BARODA(606985)
SubTotal 920 920
2 AURAIYA UP-69-007-079-001/239
(BHAGAOTI PUR) 		3169007000NRG24220620230041627 23/06/2023 MEENA 3169007WL003176 MEENA 00048 BKID0007331 920 920 Processed 30/06/2023 2863781647 MEENA W/O BRAJESH KUMAR IDBI BANK(607095)
SubTotal 920 920
3 AURAIYA UP-69-007-079-001/36
(BHAGAOTI PUR) 		3169007000NRG24220620230041631 23/06/2023 DHARMENDRA SINGH 3169007WL003176 DHARMENDRA SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/06/2023 2863781645 DHRMNDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-079-001/8
(BHAGAOTI PUR) 		3169007000NRG24220620230041636 23/06/2023 HAR PAL SINGH 3169007WL003176 HAR PAL SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/06/2023 2863781648 HARPAL SINGH SO CHIDDI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
5 AURAIYA UP-69-007-079-001/94
(BHAGAOTI PUR) 		3169007000NRG24220620230041638 23/06/2023 SHIV SANKAR 3169007WL003176 SHIV SANKAR 00165 IBKL0001581 1150 1150 Processed 30/06/2023 2863781650 SHIV SHANKAR SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
6 AURAIYA UP-69-007-079-001/10
(BHAGAOTI PUR) 		3169007000NRG24220620230041625 23/06/2023 YOGESH 3169007WL003176 YOGESH 00357 SBIN0RRPUGB 460 460 Processed 30/06/2023 2863781656 YOGESH KUMAR S/O RAMESWAR BANK OF BARODA(606985)
7 AURAIYA UP-69-007-079-001/132
(BHAGAOTI PUR) 		3169007000NRG24220620230041626 23/06/2023 ARVIND KUMAR 3169007WL003176 ARVIND KUMAR 00357 SBIN0RRPUGB 1150 1150 Processed 30/06/2023 2863781644 ARVIND KUMAR S/O SONE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-079-001/31
(BHAGAOTI PUR) 		3169007000NRG24220620230041629 23/06/2023 KAMLESH 3169007WL003176 KAMLESH 00357 SBIN0RRPUGB 690 690 Processed 30/06/2023 2863781654 KAMALESH S/O BANAVARI BANK OF BARODA(606985)
9 AURAIYA UP-69-007-079-001/32
(BHAGAOTI PUR) 		3169007000NRG24220620230041630 23/06/2023 MEENA 3169007WL003176 MEENA 00357 SBIN0RRPUGB 920 920 Processed 30/06/2023 2863781646 MEENA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-079-001/55
(BHAGAOTI PUR) 		3169007000NRG24220620230041633 23/06/2023 BEVI 3169007WL003176 BEVI 00357 SBIN0RRPUGB 1150 1150 Processed 30/06/2023 2863781655 BEBI W/O RAM NARESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-079-001/7
(BHAGAOTI PUR) 		3169007000NRG24220620230041634 23/06/2023 gaurav singh 3169007WL003176 gaurav singh 00357 SBIN0RRPUGB 920 920 Processed 30/06/2023 2863781652 GAURAV KUMAR SO RAM CHANDRA BANK OF INDIA(508505)
12 AURAIYA UP-69-007-079-001/78
(BHAGAOTI PUR) 		3169007000NRG24220620230041635 23/06/2023 LALLAJI 3169007WL003176 LALLAJI 00357 SBIN0RRPUGB 690 690 Processed 30/06/2023 2863781653 LALLA JI BANK OF BARODA(606985)
13 AURAIYA UP-69-007-079-001/83
(BHAGAOTI PUR) 		3169007000NRG24220620230041637 23/06/2023 VINAY 3169007WL003176 VINAY 00357 SBIN0RRPUGB 1380 1380 Processed 30/06/2023 2863781651 VINAY S/O SHANKAR LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7360 7360
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230623APB_FTO_468400 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 920
2 AURAIYA UP3169007_230623APB_FTO_468400 Bank of India BKID0007331 AURAIYA 920
3 AURAIYA UP3169007_230623APB_FTO_468400 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2530
4 AURAIYA UP3169007_230623APB_FTO_468400 IDBI Bank IBKL0001581 Auraiya 1150
5 AURAIYA UP3169007_230623APB_FTO_468400 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 7360

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