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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230823APB_FTO_871802
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-69-007-014-001/12
(SADRAPUR) 		3169007000NRG24230820230109703 23/08/2023 MEENA DEVI 3169007WL006293 MEENA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866604 DESH DIPAK SO HOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-014-001/127
(SADRAPUR) 		3169007000NRG24230820230109704 23/08/2023 om prakesh 3169007WL006293 om prakesh 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866624 OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-014-001/13
(SADRAPUR) 		3169007000NRG24230820230109705 23/08/2023 DEVIDAYAL 3169007WL006293 DEVIDAYAL 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866605 DEVI DAYAL S/O PUTTU LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-014-001/14
(SADRAPUR) 		3169007000NRG24230820230109706 23/08/2023 Mr VIJAY SANKAR 3169007WL006293 Mr VIJAY SANKAR 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866609 VIJAY SANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-014-001/209
(SADRAPUR) 		3169007000NRG24230820230109707 23/08/2023 REVATI DEVI 3169007WL006293 REVATI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866596 REWATI DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-014-001/214
(SADRAPUR) 		3169007000NRG24230820230109708 23/08/2023 Mr BRAJENDRA KUMAR 3169007WL006293 Mr BRAJENDRA KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866595 BRIJENDRA KUMAR SO AATMARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-014-001/215
(SADRAPUR) 		3169007000NRG24230820230109709 23/08/2023 SARASWATI 3169007WL006293 SARASWATI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866617 SARASVATI W/O AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-014-001/22
(SADRAPUR) 		3169007000NRG24230820230109710 23/08/2023 mahesh 3169007WL006293 mahesh 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866610 MAHESH BABU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-014-001/229
(SADRAPUR) 		3169007000NRG24230820230109711 23/08/2023 YOGESH 3169007WL006293 YOGESH 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866623 YOGESH SINGH SO SUVENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-014-001/230
(SADRAPUR) 		3169007000NRG24230820230109712 23/08/2023 Ramnaresh 3169007WL006293 Ramnaresh 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866598 RAM NARESH SO SHOBHA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-014-001/234
(SADRAPUR) 		3169007000NRG24230820230109713 23/08/2023 Harishchandra 3169007WL006293 Harishchandra 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866611 HARISHCHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-014-001/240
(SADRAPUR) 		3169007000NRG24230820230109714 23/08/2023 MEERA DEVI 3169007WL006293 MEERA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866597 MEERA DEVI WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-014-001/243
(SADRAPUR) 		3169007000NRG24230820230109715 23/08/2023 Mr RAMAKANT 3169007WL006293 Mr RAMAKANT 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866612 RAMAKANT . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-014-001/245
(SADRAPUR) 		3169007000NRG24230820230109716 23/08/2023 rajjan babu 3169007WL006293 rajjan babu 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866601 RAJJAN BABU BANK OF BARODA(606985)
15 AURAIYA UP-69-007-014-001/251
(SADRAPUR) 		3169007000NRG24230820230109717 23/08/2023 Mr RAMCHANDRA 3169007WL006293 Mr RAMCHANDRA 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866620 RAMCHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-014-001/263
(SADRAPUR) 		3169007000NRG24230820230109718 23/08/2023 RAMJANKI 3169007WL006293 RAMJANKI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866603 RAM JANKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-014-001/265
(SADRAPUR) 		3169007000NRG24230820230109719 23/08/2023 Mr BRAJENDRA 3169007WL006293 Mr BRAJENDRA 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866600 BRAJENDRA SINGH SO KEDAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-014-001/292
(SADRAPUR) 		3169007000NRG24230820230109720 23/08/2023 AJAY KUMAR 3169007WL006293 AJAY KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866621 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-014-001/312
(SADRAPUR) 		3169007000NRG24230820230109721 23/08/2023 ROHIT KUMAR 3169007WL006293 ROHIT KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866619 ROHIT KUMAR SO SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-014-001/319
(SADRAPUR) 		3169007000NRG24230820230109722 23/08/2023 RAJ KUMAR 3169007WL006293 RAJ KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866608 RAJKUMAR S/O BHEEKHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-014-001/320
(SADRAPUR) 		3169007000NRG24230820230109723 23/08/2023 HAR GOVIND 3169007WL006293 HAR GOVIND 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866602 HARIGOVIND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-014-001/321
(SADRAPUR) 		3169007000NRG24230820230109724 23/08/2023 MrRAHUL SINGH 3169007WL006293 MrRAHUL SINGH 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866599 Rahul Singh FINO PAYMENTS BANK LTD(608001)
23 AURAIYA UP-69-007-014-001/342
(SADRAPUR) 		3169007000NRG24230820230109726 23/08/2023 Pati ram 3169007WL006293 Pati ram 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866607 PATI RAM S/O VANSH LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AURAIYA UP-69-007-014-001/344
(SADRAPUR) 		3169007000NRG24230820230109727 23/08/2023 Ratan kumar 3169007WL006293 Ratan kumar 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866615 RATAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-014-001/348
(SADRAPUR) 		3169007000NRG24230820230109728 23/08/2023 Mrs HEMA DEVI 3169007WL006293 Mrs HEMA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866622 HEMA DEVI WO JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AURAIYA UP-69-007-014-001/49
(SADRAPUR) 		3169007000NRG24230820230109729 23/08/2023 GYANVATI 3169007WL006293 GYANVATI 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866613 Mrs. Gayavati Gayavati CENTRAL BANK OF INDIA(607115)
27 AURAIYA UP-69-007-014-001/53
(SADRAPUR) 		3169007000NRG24230820230109730 23/08/2023 jeevaram 3169007WL006293 jeevaram 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866606 JIWA RAM S/O BIHARI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AURAIYA UP-69-007-014-001/59
(SADRAPUR) 		3169007000NRG24230820230109731 23/08/2023 Saty veer 3169007WL006293 Saty veer 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866614 SATYAVEER S/O JILEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AURAIYA UP-69-007-014-001/92
(SADRAPUR) 		3169007000NRG24230820230109732 23/08/2023 SHIVPAL SINGH 3169007WL006293 SHIVPAL SINGH 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930866618 SHIVPAL SINGH S/O VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40020 40020
30 AURAIYA UP-69-007-014-001/325
(SADRAPUR) 		3169007000NRG24230820230109725 23/08/2023 ARVIND KUMAR 3169007WL006293 ARVIND KUMAR 00468 UBIN0569941 1380 1380 Processed 02/11/2023 6930866616 ARVIND KUMAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230823APB_FTO_871802 Baroda U.P. Bank BARB0BUPGBX AYANA 40020
2 AURAIYA UP3169007_230823APB_FTO_871802 UNION BANK OF INDIA UBIN0569941 AJITMAL 1380

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