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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_050823APB_FTO_779398
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 BIDHUNA UP-69-002-023-003/22
(SANWALIYA) 		3169002000NRG24050820230095039 05/08/2023 RAM PRAKASH 3169002WL005552 RAM PRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020499 RAM PRAKASH SON OF RAM LAL PUNJAB NATIONAL BANK(508568)
2 BIDHUNA UP-69-002-023-003/247
(SANWALIYA) 		3169002000NRG24050820230095040 05/08/2023 LALARAM 3169002WL005552 LALARAM 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020509 LALARAM YADAV SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-023-003/27
(SANWALIYA) 		3169002000NRG24050820230095042 05/08/2023 Vijay Pal 3169002WL005552 Vijay Pal 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020510 VIJAY PAL SO DHANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-023-003/272
(SANWALIYA) 		3169002000NRG24050820230095043 05/08/2023 ROOP SINGH 3169002WL005552 ROOP SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020508 ROOP SINGH SO HARNAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-023-003/278
(SANWALIYA) 		3169002000NRG24050820230095044 05/08/2023 MAYA DEVI 3169002WL005552 MAYA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020514 MAYA DEVI WO RAM PRAKASH RO BASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-023-003/279
(SANWALIYA) 		3169002000NRG24050820230095045 05/08/2023 GEETA DEVI 3169002WL005552 GEETA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020504 GEETA DEVI WO VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-023-003/28
(SANWALIYA) 		3169002000NRG24050820230095046 05/08/2023 RADHE SHYAM 3169002WL005552 RADHE SHYAM 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020498 RADHEY SHYAM SO ANGNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-023-003/281
(SANWALIYA) 		3169002000NRG24050820230095047 05/08/2023 RAM DULARI 3169002WL005552 RAM DULARI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020502 RAM DULARI WO SUGHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-023-003/29
(SANWALIYA) 		3169002000NRG24050820230095048 05/08/2023 Vijay Singh 3169002WL005552 Vijay Singh 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020494 VIJAY SINGH SO JAY RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-023-003/290
(SANWALIYA) 		3169002000NRG24050820230095049 05/08/2023 MEERA DEVI 3169002WL005552 MEERA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020513 MEERA DEVI WO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-023-003/303
(SANWALIYA) 		3169002000NRG24050820230095050 05/08/2023 Munni Devi 3169002WL005552 Munni Devi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020525 MUNNI DEVI WO AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-023-003/304
(SANWALIYA) 		3169002000NRG24050820230095051 05/08/2023 NIRMALA DEVI 3169002WL005552 NIRMALA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020520 NIRMALA DEVI WO SATYAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-023-003/305
(SANWALIYA) 		3169002000NRG24050820230095052 05/08/2023 Sukhveer Singh 3169002WL005552 Sukhveer Singh 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020517 SUKHVEER SINGH RAMADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-023-003/316
(SANWALIYA) 		3169002000NRG24050820230095054 05/08/2023 AJAY SINGH 3169002WL005552 AJAY SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020516 AJAY SINGH SO RAMBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIDHUNA UP-69-002-023-003/318
(SANWALIYA) 		3169002000NRG24050820230095056 05/08/2023 GUDIYA 3169002WL005552 GUDIYA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020521 GUDIYA PUNJAB NATIONAL BANK(508568)
16 BIDHUNA UP-69-002-023-003/320
(SANWALIYA) 		3169002000NRG24050820230095057 05/08/2023 Sudha Devi 3169002WL005552 Sudha Devi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020505 SUDHA DEVI WO UJAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-023-003/321
(SANWALIYA) 		3169002000NRG24050820230095058 05/08/2023 SATYA PAL SINGH 3169002WL005552 SATYA PAL SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020515 SATYA PAL S/O SOBRAN SINGH R/O BASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BIDHUNA UP-69-002-023-003/347
(SANWALIYA) 		3169002000NRG24050820230095059 05/08/2023 PREMVATI 3169002WL005552 PREMVATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020512 PREMVATI WO CHHAB PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-023-003/4
(SANWALIYA) 		3169002000NRG24050820230095060 05/08/2023 Vimla 3169002WL005552 Vimla 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4998020518 VIMLA DEVI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BIDHUNA UP-69-002-023-003/403
(SANWALIYA) 		3169002000NRG24050820230095061 05/08/2023 Soni Devi 3169002WL005552 Soni Devi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020524 SONI WO ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BIDHUNA UP-69-002-023-003/404
(SANWALIYA) 		3169002000NRG24050820230095062 05/08/2023 RAMGEETA 3169002WL005552 RAMGEETA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020523 RAM GEETA WO AJAY KUMAR RO BASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BIDHUNA UP-69-002-023-003/410
(SANWALIYA) 		3169002000NRG24050820230095063 05/08/2023 PARVATI DEVI 3169002WL005552 PARVATI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020511 PARVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BIDHUNA UP-69-002-023-003/411
(SANWALIYA) 		3169002000NRG24050820230095064 05/08/2023 SUNITA DEVI 3169002WL005552 SUNITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020503 SUNITA DEVI WO DHARA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BIDHUNA UP-69-002-023-003/412
(SANWALIYA) 		3169002000NRG24050820230095065 05/08/2023 Meena 3169002WL005552 Meena 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020526 MEENA WO VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BIDHUNA UP-69-002-023-003/422
(SANWALIYA) 		3169002000NRG24050820230095066 05/08/2023 SUKHA DEVI 3169002WL005552 SUKHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020522 SUKH DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BIDHUNA UP-69-002-023-003/43
(SANWALIYA) 		3169002000NRG24050820230095067 05/08/2023 SHAMBHU DAYAL 3169002WL005552 SHAMBHU DAYAL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020495 MR SHAMBHU DAYAL SO MAHADEV STATE BANK OF INDIA(508548)
27 BIDHUNA UP-69-002-023-003/433
(SANWALIYA) 		3169002000NRG24050820230095068 05/08/2023 Lakshami 3169002WL005552 Lakshami 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020501 LAKSHMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BIDHUNA UP-69-002-023-003/45
(SANWALIYA) 		3169002000NRG24050820230095069 05/08/2023 SATYABHAN 3169002WL005552 SATYABHAN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020497 SATYABHAN SO RAMBHAROSE CANARA BANK(508532)
29 BIDHUNA UP-69-002-023-003/5
(SANWALIYA) 		3169002000NRG24050820230095070 05/08/2023 Vijay Kumar 3169002WL005552 Vijay Kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020500 VIJAY KUMAR SO RAGHUVEER SAHAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BIDHUNA UP-69-002-023-003/6
(SANWALIYA) 		3169002000NRG24050820230095071 05/08/2023 GRISH CHANDRA 3169002WL005552 GRISH CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020496 GIREESH CHANDRA SO GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BIDHUNA UP-69-002-023-003/7
(SANWALIYA) 		3169002000NRG24050820230095072 05/08/2023 RAJU SINGH 3169002WL005552 RAJU SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020506 RAJU SINGH SO SUGREEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BIDHUNA UP-69-002-023-004/135
(SANWALIYA) 		3169002000NRG24050820230095073 05/08/2023 RAVINDRA SINGH 3169002WL005552 RAVINDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020507 RAVINDRA SINGH SO UDAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BIDHUNA UP-69-002-023-004/269
(SANWALIYA) 		3169002000NRG24050820230095074 05/08/2023 DEVENDRA SINGH 3169002WL005552 DEVENDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998020519 DEVENDRA SINGH SO LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 96830 96830
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_050823APB_FTO_779398 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 51980
2 BIDHUNA UP3169002_050823APB_FTO_779398 Baroda U.P. Bank BARB0BUPGBX SABHAD 44850

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