Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_071023APB_FTO_1072666
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-69-007-052-001/11
(PURWA RAHAT) 		3169007000NRG24071020230146896 07/10/2023 kishan bihari 3169007WL008602 kishan bihari 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457044065 KRISHNA BIHARI S/O RAMNARYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-052-001/153
(PURWA RAHAT) 		3169007000NRG24071020230146899 07/10/2023 KIRAN DEVI 3169007WL008602 KIRAN DEVI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457044058 KIRAN DEVI WO RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-052-001/168
(PURWA RAHAT) 		3169007000NRG24071020230146902 07/10/2023 SEETA DEVI 3169007WL008602 SEETA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457044063 SEETA DEVI WO ARWIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-052-001/176
(PURWA RAHAT) 		3169007000NRG24071020230146905 07/10/2023 LAKHAN SINGH 3169007WL008602 LAKHAN SINGH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457044059 LAKHAN SINGH S/O MAIKU LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-052-001/221
(PURWA RAHAT) 		3169007000NRG24071020230146908 07/10/2023 Mr RAMKESH 3169007WL008602 Mr RAMKESH 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457044060 RAM KESH S/O DURGA PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-052-001/234
(PURWA RAHAT) 		3169007000NRG24071020230146911 07/10/2023 KAPOOR SINGH 3169007WL008602 KAPOOR SINGH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457044061 KAPOOR SINGH SO LALSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-052-001/256
(PURWA RAHAT) 		3169007000NRG24071020230146913 07/10/2023 BHAGGIRAM 3169007WL008602 BHAGGIRAM 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457044066 BHAGGI RAM S/O LAXMI NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9430 9430
8 AURAIYA UP-69-007-052-001/113
(PURWA RAHAT) 		3169007000NRG24071020230146897 07/10/2023 MANISH SINGH 3169007WL008602 MANISH SINGH 00078 CNRB0004282 1150 1150 Processed 13/11/2023 7457044048 MANISH SINGH CANARA BANK(508532)
SubTotal 1150 1150
9 AURAIYA UP-69-007-052-001/209
(PURWA RAHAT) 		3169007000NRG24071020230146907 07/10/2023 RAKESH 3169007WL008602 RAKESH 00354 PUNB0096600 1380 1380 Processed 13/11/2023 7457044049 RAKESH KUMAR SO JAGDHARI LAL PUNJAB NATIONAL BANK(508568)
10 AURAIYA UP-69-007-052-001/280
(PURWA RAHAT) 		3169007000NRG24071020230146914 07/10/2023 SANOJ KUMAR 3169007WL008602 SANOJ KUMAR 00354 PUNB0096600 920 920 Processed 13/11/2023 7457044050 SANOJ KUMAR SO RATI RAM PUNJAB NATIONAL BANK(508568)
11 AURAIYA UP-69-007-052-001/300
(PURWA RAHAT) 		3169007000NRG24071020230146915 07/10/2023 PRATAP SINGH 3169007WL008602 PRATAP SINGH 00354 PUNB0096600 1380 1380 Processed 13/11/2023 7457044051 PRATAP SINGH SO GOVIND DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
12 AURAIYA UP-69-007-052-001/101
(PURWA RAHAT) 		3169007000NRG24071020230146895 07/10/2023 RAJ KUMARI 3169007WL008602 RAJ KUMARI 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044053 RAJ KUMARI WO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-052-001/127
(PURWA RAHAT) 		3169007000NRG24071020230146898 07/10/2023 BANESWAR DAYAL 3169007WL008602 BANESWAR DAYAL 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7457044069 BANESWAR DAYAL S/O RAM BAKSH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-052-001/164-A
(PURWA RAHAT) 		3169007000NRG24071020230146900 07/10/2023 BHAGWAN SINGH 3169007WL008602 BHAGWAN SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7457044054 BHAGWAN SINGH SO MAIKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-052-001/166
(PURWA RAHAT) 		3169007000NRG24071020230146901 07/10/2023 GAURI SHANKAR 3169007WL008602 GAURI SHANKAR 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044055 GAURI SHANKAR CANARA BANK(508532)
16 AURAIYA UP-69-007-052-001/173
(PURWA RAHAT) 		3169007000NRG24071020230146903 07/10/2023 SUSHIL 3169007WL008602 SUSHIL 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044068 SUSHEEL KUMAR BANK OF BARODA(606985)
17 AURAIYA UP-69-007-052-001/174
(PURWA RAHAT) 		3169007000NRG24071020230146904 07/10/2023 VANSHI DHAR 3169007WL008602 VANSHI DHAR 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044067 VANSHI DHAR S/O BADRI PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-052-001/205
(PURWA RAHAT) 		3169007000NRG24071020230146906 07/10/2023 BHARAT SINGH 3169007WL008602 BHARAT SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044056 BHARAT SINGH RAJPUT S/O SUDHAR SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
19 AURAIYA UP-69-007-052-001/233
(PURWA RAHAT) 		3169007000NRG24071020230146910 07/10/2023 RAM SINGH 3169007WL008602 RAM SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7457044062 RAM SINGH SO LAJJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-052-001/251
(PURWA RAHAT) 		3169007000NRG24071020230146912 07/10/2023 UMA SHANKAR 3169007WL008602 UMA SHANKAR 00357 SBIN0RRPUGB 1150 1150 Processed 13/11/2023 7457044064 UMA SHANKER S/O RAJARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-052-001/44
(PURWA RAHAT) 		3169007000NRG24071020230146916 07/10/2023 ARVINDRA BABU 3169007WL008602 ARVINDRA BABU 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044052 ARAWIND BABU S/O RAM NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-052-001/87
(PURWA RAHAT) 		3169007000NRG24071020230146918 07/10/2023 har govind 3169007WL008602 har govind 00357 SBIN0RRPUGB 1380 1380 Processed 13/11/2023 7457044057 HAR GOVIND SINGH IDBI BANK(607095)
SubTotal 14260 14260
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_071023APB_FTO_1072666 Baroda U.P. Bank BARB0BUPGBX AURAIYA 9430
2 AURAIYA UP3169007_071023APB_FTO_1072666 Canara Bank CNRB0004282 Auraiya 1150
3 AURAIYA UP3169007_071023APB_FTO_1072666 Punjab National Bank PUNB0096600 AURAIYA 3680
4 AURAIYA UP3169007_071023APB_FTO_1072666 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 14260

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