Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31438
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 AJITMAL UP-69-005-013-001/289
(DAHIAPUR) 		3169005000NRG23070420230210157 07/04/2023 mr SHIV KUMAR 3169005WL013695 mr SHIV KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176869470 SHIV KUMAR SHRIVASTAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-013-001/40
(DAHIAPUR) 		3169005000NRG23070420230210158 07/04/2023 sonveer 3169005WL013695 sonveer 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176869475 SONVEER SO AWADH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-013-001/42
(DAHIAPUR) 		3169005000NRG23070420230210159 07/04/2023 SUNEEL DATT 3169005WL013695 SUNEEL DATT 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176869477 SUNIL DATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-013-001/45
(DAHIAPUR) 		3169005000NRG23070420230210161 07/04/2023 KAMLESH 3169005WL013695 KAMLESH 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176869472 KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-013-001/48
(DAHIAPUR) 		3169005000NRG23070420230210162 07/04/2023 rajendra 3169005WL013695 rajendra 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176869479 RAJENDRA BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-013-001/49
(DAHIAPUR) 		3169005000NRG23070420230210163 07/04/2023 SURAJ PAL 3169005WL013695 SURAJ PAL 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1176869478 SURAJ PAL S/O JODHA PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
7 AJITMAL UP-69-005-013-001/52
(DAHIAPUR) 		3169005000NRG23070420230210164 07/04/2023 ved praksh 3169005WL013695 ved praksh 00089 CBIN0284798 3195 3195 Processed 03/05/2023 1176869480 Mr. VED PRAKASH CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-013-001/55
(DAHIAPUR) 		3169005000NRG23070420230210165 07/04/2023 RAJEEV KUMAR 3169005WL013695 RAJEEV KUMAR 00089 CBIN0284798 2130 2130 Processed 03/05/2023 1176869473 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-013-002/215
(DAHIAPUR) 		3169005000NRG23070420230210168 07/04/2023 SANDEP KUMAR 3169005WL013695 SANDEP KUMAR 00089 CBIN0284798 3195 3195 Processed 03/05/2023 1176869476 Sandip Kumar BANK OF BARODA(606985)
SubTotal 8520 8520
10 AJITMAL UP-69-005-013-001/134
(DAHIAPUR) 		3169005000NRG23070420230210156 07/04/2023 RAJ KUMAR 3169005WL013695 RAJ KUMAR 00357 SBIN0RRPUGB 3195 3195 Processed 03/05/2023 1176869474 RAJKUMAR SO CHHOTE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-013-001/43
(DAHIAPUR) 		3169005000NRG23070420230210160 07/04/2023 HOME SINGH 3169005WL013695 HOME SINGH 00357 SBIN0RRPUGB 3195 3195 Processed 03/05/2023 1176869481 HOM SINGH S/O BUDHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-013-001/61
(DAHIAPUR) 		3169005000NRG23070420230210167 07/04/2023 PRAG NARAYAN 3169005WL013695 PRAG NARAYAN 00357 SBIN0RRPUGB 3195 3195 Processed 03/05/2023 1176869471 Mr. PRAYAG NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 9585 9585
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31438 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 19170
2 AJITMAL UP3169005_070423APB_FTO_31438 Central Bank Of India CBIN0284798 PHOOLPUR 8520
3 AJITMAL UP3169005_070423APB_FTO_31438 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 9585

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