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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_170423APB_FTO_48774
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 SAHAR UP-69-004-003-002/121
(PIPRAULI SHIV) 		3169004000NRG24170420230000334 17/04/2023 Arun kumar 3169004WL000049 Arun kumar 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787977 ARUN KUMAR S/O RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SAHAR UP-69-004-003-002/125
(PIPRAULI SHIV) 		3169004000NRG24170420230000335 17/04/2023 RAM PRAKASH 3169004WL000049 RAM PRAKASH 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787976 RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SAHAR UP-69-004-003-002/178
(PIPRAULI SHIV) 		3169004000NRG24170420230000336 17/04/2023 Ram sevak 3169004WL000049 Ram sevak 00059 BARB0BUPGBX 460 460 Processed 03/05/2023 1175787990 RAMSEVAK ,, BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-003-002/181
(PIPRAULI SHIV) 		3169004000NRG24170420230000337 17/04/2023 SURENDRA 3169004WL000049 SURENDRA 00059 BARB0BUPGBX 920 920 Processed 03/05/2023 1175787978 SURENDRA KUMAR RATHAUR S/O GANGA RAM RAT ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
5 SAHAR UP-69-004-003-002/260
(PIPRAULI SHIV) 		3169004000NRG24170420230000338 17/04/2023 v v p singh 3169004WL000049 v v p singh 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787979 VIPI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SAHAR UP-69-004-003-002/343
(PIPRAULI SHIV) 		3169004000NRG24170420230000339 17/04/2023 Ram khilawan 3169004WL000049 Ram khilawan 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787989 RAMKHILAVAN .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SAHAR UP-69-004-003-002/347
(PIPRAULI SHIV) 		3169004000NRG24170420230000340 17/04/2023 Guddi Devi 3169004WL000049 Guddi Devi 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787975 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAHAR UP-69-004-003-002/420
(PIPRAULI SHIV) 		3169004000NRG24170420230000343 17/04/2023 Vipin 3169004WL000049 Vipin 00059 BARB0BUPGBX 460 460 Processed 03/05/2023 1175787981 VIPIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SAHAR UP-69-004-003-002/423
(PIPRAULI SHIV) 		3169004000NRG24170420230000344 17/04/2023 ram kesh 3169004WL000049 ram kesh 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787988 RAM KESH SO MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SAHAR UP-69-004-003-002/543
(PIPRAULI SHIV) 		3169004000NRG24170420230000345 17/04/2023 SIPAILAL 3169004WL000049 SIPAILAL 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787982 SIPAHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAHAR UP-69-004-003-002/762
(PIPRAULI SHIV) 		3169004000NRG24170420230000347 17/04/2023 Saroj 3169004WL000049 Saroj 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787983 SMT SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SAHAR UP-69-004-003-002/849
(PIPRAULI SHIV) 		3169004000NRG24170420230000348 17/04/2023 Meena Devi 3169004WL000049 Meena Devi 00059 BARB0BUPGBX 690 690 Processed 03/05/2023 1175787986 MEENA DEVI WO PARASURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SAHAR UP-69-004-003-002/858
(PIPRAULI SHIV) 		3169004000NRG24170420230000349 17/04/2023 ASHRFILAL 3169004WL000049 ASHRFILAL 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1175787984 ASHARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SAHAR UP-69-004-003-002/95
(PIPRAULI SHIV) 		3169004000NRG24170420230000351 17/04/2023 Sushil Kumar 3169004WL000049 Sushil Kumar 00059 BARB0BUPGBX 460 460 Processed 03/05/2023 1175787991 SUSHEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13340 13340
15 SAHAR UP-69-004-003-002/358
(PIPRAULI SHIV) 		3169004000NRG24170420230000342 17/04/2023 Raman kumar 3169004WL000049 Raman kumar 00089 CBIN0280229 1150 1150 Processed 03/05/2023 1175787987 Mr. Raman Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
16 SAHAR UP-69-004-003-002/871
(PIPRAULI SHIV) 		3169004000NRG24170420230000350 17/04/2023 RAM MANOHAR 3169004WL000049 RAM MANOHAR 00089 CBIN0284797 1150 1150 Processed 03/05/2023 1175787980 Mr. RAM MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
17 SAHAR UP-69-004-003-002/736
(PIPRAULI SHIV) 		3169004000NRG24170420230000346 17/04/2023 Govind 3169004WL000049 Govind 00354 PUNB0852400 460 460 Processed 03/05/2023 1175787985 GOVIND SO .VISHMBAR BANK OF BARODA(606985)
SubTotal 460 460
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_170423APB_FTO_48774 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 13340
2 SAHAR UP3169004_170423APB_FTO_48774 Central Bank Of India CBIN0280229 BELA 1150
3 SAHAR UP3169004_170423APB_FTO_48774 Central Bank Of India CBIN0284797 Duvkari 1150
4 SAHAR UP3169004_170423APB_FTO_48774 Punjab National Bank PUNB0852400 YAKUBPUR DIST AURAIYA 460

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