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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260723APB_FTO_698366
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-69-007-003-001/252
(JAITAPUR) 		3169007000NRG24260720230084198 26/07/2023 ARVIND 3169007WL005033 ARVIND 00048 BKID0007331 460 460 Processed 30/08/2023 4978469175 ANUSHKA DEVI PAL U/G ARVIND UCO BANK(607066)
SubTotal 460 460
2 AURAIYA UP-69-007-003-001/1
(JAITAPUR) 		3169007000NRG24260720230084191 26/07/2023 DEVENDR KUMAR 3169007WL005033 DEVENDR KUMAR 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469185 DEVENDR KUMAR S/ORAM BHAROSE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-003-001/12
(JAITAPUR) 		3169007000NRG24260720230084192 26/07/2023 Mr RADHESHYAM 3169007WL005033 Mr RADHESHYAM 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469173 RADHEY SHYAM SO BHAJJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-003-001/123
(JAITAPUR) 		3169007000NRG24260720230084193 26/07/2023 Mrs SOMVATI 3169007WL005033 Mrs SOMVATI 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469178 SOMWATI WO HARIBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-003-001/18
(JAITAPUR) 		3169007000NRG24260720230084196 26/07/2023 Mrs.MAMTA DEVI 3169007WL005033 Mrs.MAMTA DEVI 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469177 MAMTA WO MOHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-003-001/250
(JAITAPUR) 		3169007000NRG24260720230084197 26/07/2023 SHIV SINGH 3169007WL005033 SHIV SINGH 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469180 SHIV SINGH SO SONELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-003-001/337
(JAITAPUR) 		3169007000NRG24260720230084199 26/07/2023 Mr ASMIN 3169007WL005033 Mr ASMIN 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469179 ASMIN CANARA BANK(508532)
8 AURAIYA UP-69-007-003-001/57
(JAITAPUR) 		3169007000NRG24260720230084201 26/07/2023 ramlakhan 3169007WL005033 ramlakhan 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469172 RAM LAKHAN S/O LATE BADALU PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-003-001/76
(JAITAPUR) 		3169007000NRG24260720230084203 26/07/2023 KUWAR SINGH 3169007WL005033 KUWAR SINGH 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469184 KUNVAR SINGH SO HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-003-001/76
(JAITAPUR) 		3169007000NRG24260720230084204 26/07/2023 SANGEETA 3169007WL005033 SANGEETA 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978469176 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
11 AURAIYA UP-69-007-003-001/57
(JAITAPUR) 		3169007000NRG24260720230084202 26/07/2023 SUNEETA 3169007WL005033 SUNEETA 00078 CNRB0004282 460 460 Processed 30/08/2023 4978469174 SUNITA DEVI CANARA BANK(508532)
SubTotal 460 460
12 AURAIYA UP-69-007-003-001/160
(JAITAPUR) 		3169007000NRG24260720230084194 26/07/2023 MUKESH KUMAR 3169007WL005033 MUKESH KUMAR 00357 SBIN0RRPUGB 460 460 Processed 30/08/2023 4978469182 MUKESH KUMAR S/O BACHCHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-003-001/165
(JAITAPUR) 		3169007000NRG24260720230084195 26/07/2023 vipin kumar 3169007WL005033 vipin kumar 00357 SBIN0RRPUGB 460 460 Processed 30/08/2023 4978469181 VIPIN KUMAR SO RAJJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-003-001/55
(JAITAPUR) 		3169007000NRG24260720230084200 26/07/2023 ATUL 3169007WL005033 ATUL 00357 SBIN0RRPUGB 460 460 Processed 30/08/2023 4978469183 ATUL S/O KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260723APB_FTO_698366 Bank of India BKID0007331 AURAIYA 460
2 AURAIYA UP3169007_260723APB_FTO_698366 Baroda U.P. Bank BARB0BUPGBX AURAIYA 4140
3 AURAIYA UP3169007_260723APB_FTO_698366 Canara Bank CNRB0004282 Auraiya 460
4 AURAIYA UP3169007_260723APB_FTO_698366 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 1380

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