Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:56:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220823APB_FTO_867303
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-69-007-086-002/171
(SUNDARIPUR) 		3169007000NRG24220820230108925 22/08/2023 SANDHYA DEVI 3169007WL006242 SANDHYA DEVI 00048 BKID0007331 1380 1380 Processed 02/11/2023 6930873057 SANDHYA W/O NARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1380 1380
2 AURAIYA UP-69-007-086-002/508
(SUNDARIPUR) 		3169007000NRG24220820230108941 22/08/2023 JAGRUP SINGH 3169007WL006242 JAGRUP SINGH 00165 IBKL0001581 1150 1150 Processed 02/11/2023 6930873035 JAGROOP SINGH S/O VANSHLAL PAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 1150 1150
3 AURAIYA UP-69-007-086-001/1
(SUNDARIPUR) 		3169007000NRG24220820230108901 22/08/2023 JAGAT SINGH 3169007WL006242 JAGAT SINGH 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873046 Mr. JAGAT SINGH NRG INDIAN BANK(607105)
4 AURAIYA UP-69-007-086-001/125
(SUNDARIPUR) 		3169007000NRG24220820230108902 22/08/2023 RAM JANAKI 3169007WL006242 RAM JANAKI 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873059 Mrs. RAM JANKI INDIAN BANK(607105)
5 AURAIYA UP-69-007-086-001/135
(SUNDARIPUR) 		3169007000NRG24220820230108903 22/08/2023 GUDDI DEVI 3169007WL006242 GUDDI DEVI 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873048 Ms. Guddi Devi INDIAN BANK(607105)
6 AURAIYA UP-69-007-086-001/183
(SUNDARIPUR) 		3169007000NRG24220820230108904 22/08/2023 RANI DEVI 3169007WL006242 RANI DEVI 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873058 Mrs. RANI DEVI INDIAN BANK(607105)
7 AURAIYA UP-69-007-086-001/2
(SUNDARIPUR) 		3169007000NRG24220820230108905 22/08/2023 ARVIND 3169007WL006242 ARVIND 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873040 Mr. ARVIND KUMAR NRG INDIAN BANK(607105)
8 AURAIYA UP-69-007-086-001/20
(SUNDARIPUR) 		3169007000NRG24220820230108906 22/08/2023 RAJ PAL 3169007WL006242 RAJ PAL 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873043 Mr. RAJ PAL INDIAN BANK(607105)
9 AURAIYA UP-69-007-086-001/291
(SUNDARIPUR) 		3169007000NRG24220820230108907 22/08/2023 MANJU 3169007WL006242 MANJU 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873049 Ms. MANJU DEVI INDIAN BANK(607105)
10 AURAIYA UP-69-007-086-001/35
(SUNDARIPUR) 		3169007000NRG24220820230108909 22/08/2023 SUGHAR SINGH 3169007WL006242 SUGHAR SINGH 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873041 Mr. SUGHAR SINGH NRG INDIAN BANK(607105)
11 AURAIYA UP-69-007-086-001/37
(SUNDARIPUR) 		3169007000NRG24220820230108910 22/08/2023 RAM BETI 3169007WL006242 RAM BETI 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873036 Ms. RAM BETI INDIAN BANK(607105)
12 AURAIYA UP-69-007-086-001/40
(SUNDARIPUR) 		3169007000NRG24220820230108912 22/08/2023 JASWANT SINGH 3169007WL006242 JASWANT SINGH 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873039 MR JASVANT SINGH STATE BANK OF INDIA(508548)
13 AURAIYA UP-69-007-086-001/50
(SUNDARIPUR) 		3169007000NRG24220820230108913 22/08/2023 KISHAN PAL 3169007WL006242 KISHAN PAL 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873062 Mr. KRISHNA PAL INDIAN BANK(607105)
14 AURAIYA UP-69-007-086-001/6
(SUNDARIPUR) 		3169007000NRG24220820230108914 22/08/2023 SUKHRAM 3169007WL006242 SUKHRAM 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873042 Mr. SUKHRAM INDIAN BANK(607105)
15 AURAIYA UP-69-007-086-001/61
(SUNDARIPUR) 		3169007000NRG24220820230108915 22/08/2023 RAM ASRE 3169007WL006242 RAM ASRE 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873047 Mr. Ram Aasre INDIAN BANK(607105)
16 AURAIYA UP-69-007-086-001/67
(SUNDARIPUR) 		3169007000NRG24220820230108916 22/08/2023 RAKESH 3169007WL006242 RAKESH 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873044 Mr. Rakesh Babu INDIAN BANK(607105)
17 AURAIYA UP-69-007-086-001/98
(SUNDARIPUR) 		3169007000NRG24220820230108918 22/08/2023 RAM BABU 3169007WL006242 RAM BABU 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873060 Mr. RAM BABU NRG INDIAN BANK(607105)
18 AURAIYA UP-69-007-086-002/110
(SUNDARIPUR) 		3169007000NRG24220820230108921 22/08/2023 NARENDRA SINGH 3169007WL006242 NARENDRA SINGH 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873045 Mr. NARENDRA SINGH NRG INDIAN BANK(607105)
19 AURAIYA UP-69-007-086-002/140
(SUNDARIPUR) 		3169007000NRG24220820230108923 22/08/2023 CHUNNI DEVI 3169007WL006242 CHUNNI DEVI 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873052 Mrs. CHUNNI DEVI INDIAN BANK(607105)
20 AURAIYA UP-69-007-086-002/16
(SUNDARIPUR) 		3169007000NRG24220820230108924 22/08/2023 SHIV KUMAR 3169007WL006242 SHIV KUMAR 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873061 SHIV KUMAR SO MAIKU BANK OF BARODA(606985)
21 AURAIYA UP-69-007-086-002/18
(SUNDARIPUR) 		3169007000NRG24220820230108926 22/08/2023 PREM NARIAN 3169007WL006242 PREM NARIAN 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873066 Mr. Prem Narayan INDIAN BANK(607105)
22 AURAIYA UP-69-007-086-002/38
(SUNDARIPUR) 		3169007000NRG24220820230108930 22/08/2023 AMAR SINGH 3169007WL006242 AMAR SINGH 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873065 Mr. AMAR SINGHNRG INDIAN BANK(607105)
23 AURAIYA UP-69-007-086-002/380
(SUNDARIPUR) 		3169007000NRG24220820230108931 22/08/2023 BASANT 3169007WL006242 BASANT 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873056 Mr. BASANT - INDIAN BANK(607105)
24 AURAIYA UP-69-007-086-002/416
(SUNDARIPUR) 		3169007000NRG24220820230108932 22/08/2023 UPASNA 3169007WL006242 UPASNA 00176 IDIB000A677 1150 1150 Processed 02/11/2023 6930873054 Mrs. UPASANA - INDIAN BANK(607105)
25 AURAIYA UP-69-007-086-002/47
(SUNDARIPUR) 		3169007000NRG24220820230108938 22/08/2023 NEERAJ BABU 3169007WL006242 NEERAJ BABU 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873064 Mr. Neeraj Babu INDIAN BANK(607105)
26 AURAIYA UP-69-007-086-002/506
(SUNDARIPUR) 		3169007000NRG24220820230108940 22/08/2023 DINESH KUMAR 3169007WL006242 DINESH KUMAR 00176 IDIB000A677 1380 1380 Processed 02/11/2023 6930873053 Mr. DINESH KUMAR INDIAN BANK(607105)
27 AURAIYA UP-69-007-086-002/513
(SUNDARIPUR) 		3169007000NRG24220820230108942 22/08/2023 NEERAJ KUMAR 3169007WL006242 NEERAJ KUMAR 00176 IDIB000A677 1150 1150 Processed 02/11/2023 6930873055 Mr. Neeraj Kumar KUMAR INDIAN BANK(607105)
28 AURAIYA UP-69-007-086-002/56
(SUNDARIPUR) 		3169007000NRG24220820230108943 22/08/2023 MAHESH 3169007WL006242 MAHESH 00176 IDIB000A677 1150 1150 Processed 02/11/2023 6930873063 MAHESH SO MAIKULAL BANK OF BARODA(606985)
29 AURAIYA UP-69-007-086-002/59
(SUNDARIPUR) 		3169007000NRG24220820230108945 22/08/2023 RAM KESH 3169007WL006242 RAM KESH 00176 IDIB000A677 1150 1150 Processed 02/11/2023 6930873051 Mr. RAM KESH CENTRAL BANK OF INDIA(607115)
30 AURAIYA UP-69-007-086-002/63
(SUNDARIPUR) 		3169007000NRG24220820230108946 22/08/2023 surendra kumar 3169007WL006242 surendra kumar 00176 IDIB000A677 1150 1150 Processed 02/11/2023 6930873037 Mr. SURENDR . INDIAN BANK(607105)
31 AURAIYA UP-69-007-086-002/65
(SUNDARIPUR) 		3169007000NRG24220820230108947 22/08/2023 MANJU 3169007WL006242 MANJU 00176 IDIB000A677 1150 1150 Processed 02/11/2023 6930873038 Mr. Manju INDIAN BANK(607105)
SubTotal 38640 38640
32 AURAIYA UP-69-007-086-002/56
(SUNDARIPUR) 		3169007000NRG24220820230108944 22/08/2023 SHIVAM KUMAR 3169007WL006242 SHIVAM KUMAR 00354 PUNB0096600 1150 1150 Processed 02/11/2023 6930873034 SHIVAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
33 AURAIYA UP-69-007-086-002/249
(SUNDARIPUR) 		3169007000NRG24220820230108927 22/08/2023 HARNAM SINGH 3169007WL006242 HARNAM SINGH 00415 SBIN0000612 1380 1380 Processed 02/11/2023 6930873050 HARNAM SINGH SO SHIVRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220823APB_FTO_867303 Bank of India BKID0007331 AURAIYA 1380
2 AURAIYA UP3169007_220823APB_FTO_867303 IDBI Bank IBKL0001581 Auraiya 1150
3 AURAIYA UP3169007_220823APB_FTO_867303 Indian Bank IDIB000A677 AURAIYA 38640
4 AURAIYA UP3169007_220823APB_FTO_867303 Punjab National Bank PUNB0096600 AURAIYA 1150
5 AURAIYA UP3169007_220823APB_FTO_867303 State Bank of India SBIN0000612 AURAIYA 1380

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