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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130923APB_FTO_963560
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-69-007-010-001/304
(SENPUR) 		3169007000NRG24130920230127323 13/09/2023 siddharth tripathi 3169007WL007207 siddharth tripathi 00048 BKID0007331 920 920 Processed 13/11/2023 7458579320 SIDDHARTH TRIPATHI S/O SHIV KUMAR TRIPAT BANK OF INDIA(508505)
2 AURAIYA UP-69-007-010-001/324
(SENPUR) 		3169007000NRG24130920230127326 13/09/2023 MAHENDRA SINGH 3169007WL007207 MAHENDRA SINGH 00048 BKID0007331 1150 1150 Processed 13/11/2023 7458579321 MAHENDRA SINGH S/O RAJENDRA BABU BANK OF INDIA(508505)
SubTotal 2070 2070
3 AURAIYA UP-69-007-010-001/191
(SENPUR) 		3169007000NRG24130920230127315 13/09/2023 Eshak ali 3169007WL007207 Eshak ali 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579329 Mr. Eeshak Ali CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-010-001/240
(SENPUR) 		3169007000NRG24130920230127319 13/09/2023 NAFISUK 3169007WL007207 NAFISUK 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579326 Mr. NAFISUL S/O BAMIR KHAN CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-010-001/27
(SENPUR) 		3169007000NRG24130920230127320 13/09/2023 SITA RAM 3169007WL007207 SITA RAM 00089 CBIN0282346 920 920 Processed 13/11/2023 7458579334 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-010-001/30
(SENPUR) 		3169007000NRG24130920230127322 13/09/2023 Akidan Begam 3169007WL007207 Akidan Begam 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579318 Mrs. AKIDAN BEGAM CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-010-001/323
(SENPUR) 		3169007000NRG24130920230127325 13/09/2023 SUNEETA DEVI 3169007WL007207 SUNEETA DEVI 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579323 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-010-001/329
(SENPUR) 		3169007000NRG24130920230127328 13/09/2023 AKRAM KHAN 3169007WL007207 AKRAM KHAN 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579317 Mr. AKRAM . KHAN CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-010-001/37
(SENPUR) 		3169007000NRG24130920230127330 13/09/2023 KABBAL KHA 3169007WL007207 KABBAL KHA 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579333 Mr. KABBAL S/O Mr ANWAR ALI CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-010-001/45
(SENPUR) 		3169007000NRG24130920230127331 13/09/2023 SUNNESH KHAN 3169007WL007207 SUNNESH KHAN 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579336 Mr. SUNNESH ALI CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-010-001/56
(SENPUR) 		3169007000NRG24130920230127332 13/09/2023 JAKIR ALI 3169007WL007207 JAKIR ALI 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579327 Mr. JAKIR . ALI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-010-001/71
(SENPUR) 		3169007000NRG24130920230127333 13/09/2023 SANTOSH KUMAR 3169007WL007207 SANTOSH KUMAR 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579325 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-010-001/79
(SENPUR) 		3169007000NRG24130920230127334 13/09/2023 Braj Kishor 3169007WL007207 Braj Kishor 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579332 Mr. BRIJ KISHOR SO SARMAN LAL CENTRAL BANK OF INDIA(607115)
14 AURAIYA UP-69-007-010-001/85
(SENPUR) 		3169007000NRG24130920230127335 13/09/2023 RAM MURTI 3169007WL007207 RAM MURTI 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579331 Mrs. RAM MURTY CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-010-002/180
(SENPUR) 		3169007000NRG24130920230127337 13/09/2023 ANIL KUMAR 3169007WL007207 ANIL KUMAR 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7458579330 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14720 14720
16 AURAIYA UP-69-007-010-001/349
(SENPUR) 		3169007000NRG24130920230127329 13/09/2023 Nafeesa Begam 3169007WL007207 Nafeesa Begam 00089 CBIN0283127 1150 1150 Processed 13/11/2023 7458579319 Ms. Nafeesa Begum CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-010-001/91
(SENPUR) 		3169007000NRG24130920230127336 13/09/2023 Saiyad Ali 3169007WL007207 Saiyad Ali 00089 CBIN0283127 1150 1150 Processed 13/11/2023 7458579328 Mr. SAIYAD ALI S/O NOOR KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
18 AURAIYA UP-69-007-010-001/24
(SENPUR) 		3169007000NRG24130920230127318 13/09/2023 kishan chandra 3169007WL007207 kishan chandra 00349 PSIB0021330 1150 1150 Processed 13/11/2023 7458579316 KRISHN CHANDRA PUNJAB & SIND BANK(607087)
19 AURAIYA UP-69-007-010-001/288
(SENPUR) 		3169007000NRG24130920230127321 13/09/2023 nishant tripathi 3169007WL007207 nishant tripathi 00349 PSIB0021330 920 920 Processed 13/11/2023 7458579335 ISHANT TRIPATHI BANK OF BARODA(606985)
SubTotal 2070 2070
20 AURAIYA UP-69-007-010-001/323
(SENPUR) 		3169007000NRG24130920230127324 13/09/2023 RAHUL KUMAR 3169007WL007207 RAHUL KUMAR 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7458579322 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 AURAIYA UP-69-007-010-001/325
(SENPUR) 		3169007000NRG24130920230127327 13/09/2023 VIMAL KUMAR 3169007WL007207 VIMAL KUMAR 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7458579324 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_130923APB_FTO_963560 Bank of India BKID0007331 AURAIYA 2070
2 AURAIYA UP3169007_130923APB_FTO_963560 Central Bank Of India CBIN0282346 APM AURAIYA 14720
3 AURAIYA UP3169007_130923APB_FTO_963560 Central Bank Of India CBIN0283127 MIHOULI 2300
4 AURAIYA UP3169007_130923APB_FTO_963560 Punjab & Sind Bank PSIB0021330 Auraiya 2070
5 AURAIYA UP3169007_130923APB_FTO_963560 State Bank of India SBIN0000612 AURAIYA 2300

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