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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230623APB_FTO_468381
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-69-007-008-001/97
(MAI) 		3169007000NRG24220620230041836 23/06/2023 arti 3169007WL003185 arti 00045 BARB0ORAIYA 920 920 Processed 30/06/2023 2865967858 Arti BANK OF BARODA(606985)
SubTotal 920 920
2 AURAIYA UP-69-007-008-001/55
(MAI) 		3169007000NRG24220620230041826 23/06/2023 Anju 3169007WL003185 Anju 00059 BARB0BUPGBX 920 920 Processed 30/06/2023 2865967846 ANJU WO VASUDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-008-001/551
(MAI) 		3169007000NRG24220620230041827 23/06/2023 SULEKHA 3169007WL003185 SULEKHA 00059 BARB0BUPGBX 230 230 Processed 30/06/2023 2865967845 SULEKHA D EVI WO LAKHAMI CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
4 AURAIYA UP-69-007-008-001/343
(MAI) 		3169007000NRG24220620230041822 23/06/2023 Vivek Kumar 3169007WL003185 Vivek Kumar 00089 CBIN0281187 920 920 Processed 30/06/2023 2865967849 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-008-001/354
(MAI) 		3169007000NRG24220620230041823 23/06/2023 Sunil Kumar 3169007WL003185 Sunil Kumar 00089 CBIN0281187 920 920 Processed 30/06/2023 2865967848 Mr. SUNIL KUMAR SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
6 AURAIYA UP-69-007-008-001/21
(MAI) 		3169007000NRG24220620230041816 23/06/2023 rajni 3169007WL003185 rajni 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967867 Mrs. RAJNI W/O RAJU CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-008-001/24
(MAI) 		3169007000NRG24220620230041817 23/06/2023 jay devi 3169007WL003185 jay devi 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967851 Mrs. JAY DEVI WO DEEWAN SINGH CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-008-001/29
(MAI) 		3169007000NRG24220620230041818 23/06/2023 soni devi 3169007WL003185 soni devi 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967866 Mrs. SONI DEVI W/O SUNEEL SINGH CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-008-001/56
(MAI) 		3169007000NRG24220620230041828 23/06/2023 Vidhya bati 3169007WL003185 Vidhya bati 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967856 Mr. VIJAY DIP CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-008-001/869
(MAI) 		3169007000NRG24220620230041832 23/06/2023 saroj kumari 3169007WL003185 saroj kumari 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967865 Ms. Saroj Kumari . INDIAN BANK(607105)
11 AURAIYA UP-69-007-008-004/156
(MAI) 		3169007000NRG24220620230041839 23/06/2023 CHOTI DEVI 3169007WL003185 CHOTI DEVI 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967844 Mrs. CHHOTI DEVI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-008-004/194
(MAI) 		3169007000NRG24220620230041841 23/06/2023 Lila devi 3169007WL003185 Lila devi 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967854 Mrs. LEELA W O SOVRAN CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-008-004/197
(MAI) 		3169007000NRG24220620230041842 23/06/2023 KOMAL SINGH 3169007WL003185 KOMAL SINGH 00089 CBIN0281879 230 230 Processed 30/06/2023 2865967872 Mr. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-008-004/219
(MAI) 		3169007000NRG24220620230041843 23/06/2023 DHANIRAM 3169007WL003185 DHANIRAM 00089 CBIN0281879 690 690 Processed 30/06/2023 2865967875 DHANIRAM PUNJAB NATIONAL BANK(508568)
15 AURAIYA UP-69-007-008-004/349
(MAI) 		3169007000NRG24220620230041845 23/06/2023 MUKESH KUMAR 3169007WL003185 MUKESH KUMAR 00089 CBIN0281879 690 690 Processed 30/06/2023 2865967860 Mr. MUKESH KUMAR S/O RAGHUVANSI CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-008-004/444
(MAI) 		3169007000NRG24220620230041847 23/06/2023 DEVENDRA KUMAR 3169007WL003185 DEVENDRA KUMAR 00089 CBIN0281879 690 690 Processed 30/06/2023 2865967868 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
17 AURAIYA UP-69-007-008-004/466
(MAI) 		3169007000NRG24220620230041849 23/06/2023 DEEP MALA 3169007WL003185 DEEP MALA 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967853 Mrs. DEEPMALA W/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
18 AURAIYA UP-69-007-008-004/476
(MAI) 		3169007000NRG24220620230041850 23/06/2023 PUSHPA DEVI 3169007WL003185 PUSHPA DEVI 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967855 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-008-004/55
(MAI) 		3169007000NRG24220620230041852 23/06/2023 chandrashekhar 3169007WL003185 chandrashekhar 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967876 Mr. CHANDRA SHEKHAR CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-008-004/67
(MAI) 		3169007000NRG24220620230041853 23/06/2023 PRADEP KUMAR 3169007WL003185 PRADEP KUMAR 00089 CBIN0281879 920 920 Processed 30/06/2023 2865967877 Mr. PRADEEP KUMAR S/O BALAK RAM CENTRAL BANK OF INDIA(607115)
SubTotal 12420 12420
21 AURAIYA UP-69-007-008-004/1000
(MAI) 		3169007000NRG24220620230041838 23/06/2023 mahendra pratap singh 3169007WL003185 mahendra pratap singh 00089 CBIN0283127 690 690 Processed 30/06/2023 2865967869 MAHENDRA PRATAP SINGH UNION BANK OF INDIA(508500)
22 AURAIYA UP-69-007-008-004/383
(MAI) 		3169007000NRG24220620230041846 23/06/2023 PRADEEP KUMAR 3169007WL003185 PRADEEP KUMAR 00089 CBIN0283127 690 690 Processed 30/06/2023 2865967870 PRADIP KUMAR ICICI BANK LTD(508534)
23 AURAIYA UP-69-007-008-004/463
(MAI) 		3169007000NRG24220620230041848 23/06/2023 TEJ SINGH 3169007WL003185 TEJ SINGH 00089 CBIN0283127 920 920 Processed 30/06/2023 2865967852 Mr. TEJ SINGH S/O CHHOTE LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
24 AURAIYA UP-69-007-008-001/560
(MAI) 		3169007000NRG24220620230041829 23/06/2023 sandeep kumar 3169007WL003185 sandeep kumar 00349 PSIB0021330 920 920 Processed 30/06/2023 2865967874 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 920 920
25 AURAIYA UP-69-007-008-001/339
(MAI) 		3169007000NRG24220620230041820 23/06/2023 Sunil Kumar 3169007WL003185 Sunil Kumar 00354 PUNB0096600 920 920 Processed 30/06/2023 2865967864 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
26 AURAIYA UP-69-007-008-001/34
(MAI) 		3169007000NRG24220620230041821 23/06/2023 mamta devi 3169007WL003185 mamta devi 00354 PUNB0096600 920 920 Processed 30/06/2023 2865967861 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
27 AURAIYA UP-69-007-008-001/866
(MAI) 		3169007000NRG24220620230041831 23/06/2023 chhoti devi 3169007WL003185 chhoti devi 00354 PUNB0096600 690 690 Processed 30/06/2023 2865967862 CHHOTI DEVI PUNJAB NATIONAL BANK(508568)
28 AURAIYA UP-69-007-008-004/509
(MAI) 		3169007000NRG24220620230041851 23/06/2023 NIRMAL KUMAR 3169007WL003185 NIRMAL KUMAR 00354 PUNB0096600 460 460 Processed 30/06/2023 2865967863 Nirmal Kumar BANK OF BARODA(606985)
SubTotal 2990 2990
29 AURAIYA UP-69-007-008-001/571
(MAI) 		3169007000NRG24220620230041830 23/06/2023 vikas 3169007WL003185 vikas 00354 PUNB0177910 920 920 Processed 30/06/2023 2865967873 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
30 AURAIYA UP-69-007-008-001/547
(MAI) 		3169007000NRG24220620230041824 23/06/2023 vasudev 3169007WL003185 vasudev 00415 SBIN0000612 690 690 Processed 30/06/2023 2865967857 MR VASUDEV STATE BANK OF INDIA(508548)
31 AURAIYA UP-69-007-008-001/870
(MAI) 		3169007000NRG24220620230041833 23/06/2023 sandeep nishad 3169007WL003185 sandeep nishad 00415 SBIN0000612 920 920 Processed 30/06/2023 2865967871 Mr. SANDEEP KUMAR S/O SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
32 AURAIYA UP-69-007-008-001/880
(MAI) 		3169007000NRG24220620230041835 23/06/2023 amar deep 3169007WL003185 amar deep 00415 SBIN0000612 920 920 Processed 30/06/2023 2865967859 MR AMAR DEEP STATE BANK OF INDIA(508548)
SubTotal 2530 2530
33 AURAIYA UP-69-007-008-001/879
(MAI) 		3169007000NRG24220620230041834 23/06/2023 madhu devi 3169007WL003185 madhu devi 00415 SBIN0006600 920 920 Processed 30/06/2023 2865967850 Ms. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
34 AURAIYA UP-69-007-008-001/549
(MAI) 		3169007000NRG24220620230041825 23/06/2023 hotilal 3169007WL003185 hotilal 00468 UBIN0560278 920 920 Processed 30/06/2023 2865967843 HOTILAL UNION BANK OF INDIA(508500)
SubTotal 920 920
35 AURAIYA UP-69-007-008-001/336
(MAI) 		3169007000NRG24220620230041819 23/06/2023 Ram Bihari 3169007WL003185 Ram Bihari 00468 UBIN0917532 230 230 Processed 30/06/2023 2865967847 RAM BIHARI SO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 230 230
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230623APB_FTO_468381 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 920
2 AURAIYA UP3169007_230623APB_FTO_468381 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1150
3 AURAIYA UP3169007_230623APB_FTO_468381 Central Bank Of India CBIN0281187 MURADGANJ 1840
4 AURAIYA UP3169007_230623APB_FTO_468381 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 12420
5 AURAIYA UP3169007_230623APB_FTO_468381 Central Bank Of India CBIN0283127 MIHOULI 2300
6 AURAIYA UP3169007_230623APB_FTO_468381 Punjab & Sind Bank PSIB0021330 Auraiya 920
7 AURAIYA UP3169007_230623APB_FTO_468381 Punjab National Bank PUNB0096600 AURAIYA 2990
8 AURAIYA UP3169007_230623APB_FTO_468381 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 920
9 AURAIYA UP3169007_230623APB_FTO_468381 State Bank of India SBIN0000612 AURAIYA 2530
10 AURAIYA UP3169007_230623APB_FTO_468381 State Bank of India SBIN0006600 AGWANPUR 920
11 AURAIYA UP3169007_230623APB_FTO_468381 UNION BANK OF INDIA UBIN0560278 AURAIYA 920
12 AURAIYA UP3169007_230623APB_FTO_468381 UNION BANK OF INDIA UBIN0917532 AURAIYA 230

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