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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:22:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_270523APB_FTO_258622
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 SAHAR UP-69-004-021-002/103
(SHAHWAJPUR) 		3169004000NRG24270520230016221 27/05/2023 Shailendra kumar 3169004WL001784 Shailendra kumar 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716768 Mr. SHAILENDRA . KUMAR CENTRAL BANK OF INDIA(607115)
2 SAHAR UP-69-004-021-002/104-A
(SHAHWAJPUR) 		3169004000NRG24270520230016222 27/05/2023 Rajesh Kumar 3169004WL001784 Rajesh Kumar 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716738 RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
3 SAHAR UP-69-004-021-002/158
(SHAHWAJPUR) 		3169004000NRG24270520230016224 27/05/2023 RADHE SHYAM 3169004WL001784 RADHE SHYAM 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716766 Mr. RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
4 SAHAR UP-69-004-021-002/163
(SHAHWAJPUR) 		3169004000NRG24270520230016225 27/05/2023 SHYAM BIHARI 3169004WL001784 SHYAM BIHARI 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716752 Mr. SHYAM BIHARI CENTRAL BANK OF INDIA(607115)
5 SAHAR UP-69-004-021-002/167
(SHAHWAJPUR) 		3169004000NRG24270520230016226 27/05/2023 Raju 3169004WL001784 Raju 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716742 Mr. RAJU SO MANIRAM CENTRAL BANK OF INDIA(607115)
6 SAHAR UP-69-004-021-002/183
(SHAHWAJPUR) 		3169004000NRG24270520230016227 27/05/2023 RAM DUTT 3169004WL001784 RAM DUTT 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716755 RAM DUTT CENTRAL BANK OF INDIA(607115)
7 SAHAR UP-69-004-021-002/184-A
(SHAHWAJPUR) 		3169004000NRG24270520230016228 27/05/2023 Umashankar 3169004WL001784 Umashankar 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716737 Mr. UMA SANKAR CENTRAL BANK OF INDIA(607115)
8 SAHAR UP-69-004-021-002/197
(SHAHWAJPUR) 		3169004000NRG24270520230016230 27/05/2023 ALOK KUMAR 3169004WL001784 ALOK KUMAR 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716739 ALOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 SAHAR UP-69-004-021-002/207
(SHAHWAJPUR) 		3169004000NRG24270520230016231 27/05/2023 JAY RAM 3169004WL001784 JAY RAM 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716740 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAHAR UP-69-004-021-002/208
(SHAHWAJPUR) 		3169004000NRG24270520230016232 27/05/2023 DARSHAN LAL 3169004WL001784 DARSHAN LAL 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716767 DARSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 SAHAR UP-69-004-021-002/228
(SHAHWAJPUR) 		3169004000NRG24270520230016233 27/05/2023 RAM NARESH 3169004WL001784 RAM NARESH 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716769 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
12 SAHAR UP-69-004-021-002/261
(SHAHWAJPUR) 		3169004000NRG24270520230016234 27/05/2023 JAGDEESH CHANDRA 3169004WL001784 JAGDEESH CHANDRA 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716763 Mr. JAGDEESH CHANDRA CENTRAL BANK OF INDIA(607115)
13 SAHAR UP-69-004-021-002/266
(SHAHWAJPUR) 		3169004000NRG24270520230016235 27/05/2023 Reshma Devi 3169004WL001784 Reshma Devi 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716772 Mrs. RESHMA .. DEVI CENTRAL BANK OF INDIA(607115)
14 SAHAR UP-69-004-021-002/33
(SHAHWAJPUR) 		3169004000NRG24270520230016236 27/05/2023 RAM DAS 3169004WL001784 RAM DAS 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716741 RAM DASS S/O MUNSHI LAL CENTRAL BANK OF INDIA(607115)
15 SAHAR UP-69-004-021-002/387
(SHAHWAJPUR) 		3169004000NRG24270520230016239 27/05/2023 LALARAM 3169004WL001784 LALARAM 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716762 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAHAR UP-69-004-021-002/388
(SHAHWAJPUR) 		3169004000NRG24270520230016240 27/05/2023 DYA RAM 3169004WL001784 DYA RAM 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716771 DYARAM S/O RAM BHAROSE ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
17 SAHAR UP-69-004-021-002/390
(SHAHWAJPUR) 		3169004000NRG24270520230016241 27/05/2023 KUNVAR SINGH 3169004WL001784 KUNVAR SINGH 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716747 Mr. KUNWARSINGH SO RAMRATAN CENTRAL BANK OF INDIA(607115)
18 SAHAR UP-69-004-021-002/390-A
(SHAHWAJPUR) 		3169004000NRG24270520230016242 27/05/2023 Geeta Devi 3169004WL001784 Geeta Devi 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716756 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
19 SAHAR UP-69-004-021-002/408
(SHAHWAJPUR) 		3169004000NRG24270520230016243 27/05/2023 SARBEASH 3169004WL001784 SARBEASH 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716743 Mr. SARVESH-KUMAR SO RAMAUTAR CENTRAL BANK OF INDIA(607115)
20 SAHAR UP-69-004-021-002/409
(SHAHWAJPUR) 		3169004000NRG24270520230016244 27/05/2023 BHAGBAN DEEN 3169004WL001784 BHAGBAN DEEN 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716751 Mr. BHAGWAN DEEN CENTRAL BANK OF INDIA(607115)
21 SAHAR UP-69-004-021-002/410
(SHAHWAJPUR) 		3169004000NRG24270520230016245 27/05/2023 RAM PRAKASH 3169004WL001784 RAM PRAKASH 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716750 Mr. RAMPRAKASH S/O SUBEDAAR CENTRAL BANK OF INDIA(607115)
22 SAHAR UP-69-004-021-002/411
(SHAHWAJPUR) 		3169004000NRG24270520230016246 27/05/2023 KRASHNA CHANDRA 3169004WL001784 KRASHNA CHANDRA 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716749 KIRSHAN CHANDRA S/O MAUJILAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
23 SAHAR UP-69-004-021-002/437
(SHAHWAJPUR) 		3169004000NRG24270520230016248 27/05/2023 SUNEEL KUMAR 3169004WL001784 SUNEEL KUMAR 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716744 Mr. SUNILKUMAR SO BABURAM CENTRAL BANK OF INDIA(607115)
24 SAHAR UP-69-004-021-002/450
(SHAHWAJPUR) 		3169004000NRG24270520230016249 27/05/2023 asharam 3169004WL001784 asharam 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716745 Mr. ASHARAM SO RAGHUBAR CENTRAL BANK OF INDIA(607115)
25 SAHAR UP-69-004-021-002/469
(SHAHWAJPUR) 		3169004000NRG24270520230016252 27/05/2023 Rukmin devi 3169004WL001784 Rukmin devi 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716760 RUKMIN-DEVI WO DIWARI-LAL CENTRAL BANK OF INDIA(607115)
26 SAHAR UP-69-004-021-002/52
(SHAHWAJPUR) 		3169004000NRG24270520230016255 27/05/2023 DIWARI LAL 3169004WL001784 DIWARI LAL 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716764 Mr. DIWARI LAL CENTRAL BANK OF INDIA(607115)
27 SAHAR UP-69-004-021-002/553
(SHAHWAJPUR) 		3169004000NRG24270520230016256 27/05/2023 MUNIM 3169004WL001784 MUNIM 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716753 Mr. MUNIM . CENTRAL BANK OF INDIA(607115)
28 SAHAR UP-69-004-021-002/61
(SHAHWAJPUR) 		3169004000NRG24270520230016257 27/05/2023 FOOL SINGH 3169004WL001784 FOOL SINGH 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716757 MR PHOOL SINGH STATE BANK OF INDIA(508548)
29 SAHAR UP-69-004-021-002/611
(SHAHWAJPUR) 		3169004000NRG24270520230016258 27/05/2023 Kaushal kishor 3169004WL001784 Kaushal kishor 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716774 KAUSHALKUMAR S/O MEWA RAM CENTRAL BANK OF INDIA(607115)
30 SAHAR UP-69-004-021-002/622
(SHAHWAJPUR) 		3169004000NRG24270520230016259 27/05/2023 shivkumar 3169004WL001784 shivkumar 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716754 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
31 SAHAR UP-69-004-021-002/625
(SHAHWAJPUR) 		3169004000NRG24270520230016260 27/05/2023 raj kumar 3169004WL001784 raj kumar 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716765 MR RAJ KUMAR STATE BANK OF INDIA(508548)
32 SAHAR UP-69-004-021-002/669
(SHAHWAJPUR) 		3169004000NRG24270520230016261 27/05/2023 Aasha devi 3169004WL001784 Aasha devi 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716761 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
33 SAHAR UP-69-004-021-002/688
(SHAHWAJPUR) 		3169004000NRG24270520230016262 27/05/2023 Deep singh 3169004WL001784 Deep singh 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716758 Mr. DEEP SINGH S/O SH DARSHAN LAL CENTRAL BANK OF INDIA(607115)
34 SAHAR UP-69-004-021-002/693
(SHAHWAJPUR) 		3169004000NRG24270520230016263 27/05/2023 Rajendra singh 3169004WL001784 Rajendra singh 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716773 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
35 SAHAR UP-69-004-021-002/705-A
(SHAHWAJPUR) 		3169004000NRG24270520230016264 27/05/2023 Sunita Devi 3169004WL001784 Sunita Devi 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716746 Mrs. SUNITADEVI WO JAGATSINGH CENTRAL BANK OF INDIA(607115)
36 SAHAR UP-69-004-021-002/711
(SHAHWAJPUR) 		3169004000NRG24270520230016265 27/05/2023 Gourav Kumar 3169004WL001784 Gourav Kumar 00089 CBIN0281496 2530 2530 Processed 31/05/2023 1978716748 GAURAV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 91080 91080
37 SAHAR UP-69-004-021-002/10
(SHAHWAJPUR) 		3169004000NRG24270520230016220 27/05/2023 jagat singh 3169004WL001784 jagat singh 00354 PUNB0468700 2530 2530 Processed 31/05/2023 1978716759 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
38 SAHAR UP-69-004-021-002/777
(SHAHWAJPUR) 		3169004000NRG24270520230016267 27/05/2023 Shivam Kumr 3169004WL001784 Shivam Kumr 00354 PUNB0468700 2530 2530 Processed 31/05/2023 1978716770 SHIVAM KUMAR S/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
Total 96140 96140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_270523APB_FTO_258622 Central Bank Of India CBIN0281496 SAHAR 91080
2 SAHAR UP3169004_270523APB_FTO_258622 Punjab National Bank PUNB0468700 VGM DEBIAPUR 5060

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