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

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_031023APB_FTO_1053458
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-69-005-052-001/143
(RAHMAPUR) 		3169005000NRG24021020230142394 03/10/2023 mukta devi 3169005WL008270 mukta devi 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7443509308 MUKTA DEVI UNION BANK OF INDIA(508500)
2 AJITMAL UP-69-005-052-001/161
(RAHMAPUR) 		3169005000NRG24021020230142395 03/10/2023 SUGHAR SINGH 3169005WL008270 SUGHAR SINGH 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443509310 SUGHAR SINGH S/O RAM NATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-052-001/185
(RAHMAPUR) 		3169005000NRG24021020230142399 03/10/2023 Bijali singh 3169005WL008270 Bijali singh 00059 BARB0BUPGBX 3450 3450 Processed 12/11/2023 7443509309 BIJALI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-052-001/246
(RAHMAPUR) 		3169005000NRG24021020230142403 03/10/2023 Daya Shankar 3169005WL008270 Daya Shankar 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443509295 DAYA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-052-001/30-A
(RAHMAPUR) 		3169005000NRG24021020230142404 03/10/2023 AKHLESH 3169005WL008270 AKHLESH 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443509297 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-052-001/349
(RAHMAPUR) 		3169005000NRG24021020230142408 03/10/2023 PRIYNKA DEVI 3169005WL008270 PRIYNKA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7443509292 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-052-001/42
(RAHMAPUR) 		3169005000NRG24021020230142413 03/10/2023 JAY PRAKASH 3169005WL008270 JAY PRAKASH 00059 BARB0BUPGBX 3450 3450 Processed 12/11/2023 7443509293 JAY PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23000 23000
8 AJITMAL UP-69-005-052-001/129
(RAHMAPUR) 		3169005000NRG24021020230142393 03/10/2023 ABHILAKH 3169005WL008270 ABHILAKH 00089 CBIN0284885 3220 3220 Processed 11/11/2023 7443509307 Mr. ABHILAKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
9 AJITMAL UP-69-005-052-001/38
(RAHMAPUR) 		3169005000NRG24021020230142411 03/10/2023 SATYA NARAYAN 3169005WL008270 SATYA NARAYAN 00357 SBIN0001666 3220 3220 Processed 12/11/2023 7443509298 BALVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
10 AJITMAL UP-69-005-052-001/109
(RAHMAPUR) 		3169005000NRG24021020230142389 03/10/2023 JAGDISH KUMAR 3169005WL008270 JAGDISH KUMAR 00357 SBIN0RRPUGB 3220 3220 Processed 12/11/2023 7443509294 JAGDISH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-052-001/121
(RAHMAPUR) 		3169005000NRG24021020230142392 03/10/2023 SHIV BALAK 3169005WL008270 SHIV BALAK 00357 SBIN0RRPUGB 3220 3220 Processed 12/11/2023 7443509311 SHIVBALAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-052-001/245
(RAHMAPUR) 		3169005000NRG24021020230142401 03/10/2023 JAYPAL 3169005WL008270 JAYPAL 00357 SBIN0RRPUGB 3220 3220 Processed 12/11/2023 7443509296 JAY PAL SINGH SO TULASI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
13 AJITMAL UP-69-005-052-001/110
(RAHMAPUR) 		3169005000NRG24021020230142390 03/10/2023 seema devi 3169005WL008270 seema devi 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7443509301 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
14 AJITMAL UP-69-005-052-001/161
(RAHMAPUR) 		3169005000NRG24021020230142396 03/10/2023 CHANDRA KANTI 3169005WL008270 CHANDRA KANTI 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7443509300 MRS CHANDRA KANTI STATE BANK OF INDIA(508548)
15 AJITMAL UP-69-005-052-001/172
(RAHMAPUR) 		3169005000NRG24021020230142397 03/10/2023 seema devi 3169005WL008270 seema devi 00415 SBIN0001666 2300 2300 Processed 11/11/2023 7443509302 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-052-001/184
(RAHMAPUR) 		3169005000NRG24021020230142398 03/10/2023 HEERA KALI 3169005WL008270 HEERA KALI 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7443509313 MRS HIRA KALI STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-052-001/245
(RAHMAPUR) 		3169005000NRG24021020230142402 03/10/2023 vineta devi 3169005WL008270 vineta devi 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7443509312 MS VINITA DEVI STATE BANK OF INDIA(508548)
18 AJITMAL UP-69-005-052-001/346
(RAHMAPUR) 		3169005000NRG24021020230142406 03/10/2023 raju 3169005WL008270 raju 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7443509303 MR RAJU RAJU STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-052-001/349
(RAHMAPUR) 		3169005000NRG24021020230142407 03/10/2023 karunesh 3169005WL008270 karunesh 00415 SBIN0001666 3220 3220 Processed 11/11/2023 7443509299 MR KARUNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 21620 21620
20 AJITMAL UP-69-005-052-001/114
(RAHMAPUR) 		3169005000NRG24021020230142391 03/10/2023 RADHA RAMAN 3169005WL008270 RADHA RAMAN 00468 UBIN0569941 3220 3220 Processed 11/11/2023 7443509306 RADHA RAMAN UNION BANK OF INDIA(508500)
21 AJITMAL UP-69-005-052-001/185
(RAHMAPUR) 		3169005000NRG24021020230142400 03/10/2023 LAXMI DEVI 3169005WL008270 LAXMI DEVI 00468 UBIN0569941 3220 3220 Processed 11/11/2023 7443509314 LAXMI DEVI UNION BANK OF INDIA(508500)
22 AJITMAL UP-69-005-052-001/38
(RAHMAPUR) 		3169005000NRG24021020230142412 03/10/2023 nirmla devi 3169005WL008270 nirmla devi 00468 UBIN0569941 3220 3220 Processed 12/11/2023 7443509315 NIRMALA DEVI WO BALVIR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-052-003/351
(RAHMAPUR) 		3169005000NRG24021020230142416 03/10/2023 KOMAL 3169005WL008270 KOMAL 00468 UBIN0569941 3220 3220 Processed 12/11/2023 7443509304 KOMAL PRASAD CANARA BANK(508532)
24 AJITMAL UP-69-005-052-003/351
(RAHMAPUR) 		3169005000NRG24021020230142415 03/10/2023 RAKHI 3169005WL008270 RAKHI 00468 UBIN0569941 3220 3220 Processed 11/11/2023 7443509305 RAKHI UNION BANK OF INDIA(508500)
SubTotal 16100 16100
Total 76820 76820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_031023APB_FTO_1053458 Baroda U.P. Bank BARB0BUPGBX ATSU 19780
2 AJITMAL UP3169005_031023APB_FTO_1053458 Baroda U.P. Bank BARB0BUPGBX BABARPUR 3220
3 AJITMAL UP3169005_031023APB_FTO_1053458 Central Bank Of India CBIN0284885 ATSU 3220
4 AJITMAL UP3169005_031023APB_FTO_1053458 PURWANCHAL GRAMIN BANK SBIN0001666 ATSU 3220
5 AJITMAL UP3169005_031023APB_FTO_1053458 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 9660
6 AJITMAL UP3169005_031023APB_FTO_1053458 State Bank of India SBIN0001666 ADB AJITMAL 21620
7 AJITMAL UP3169005_031023APB_FTO_1053458 UNION BANK OF INDIA UBIN0569941 AJITMAL 16100

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