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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010723APB_FTO_518570
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-69-004-008-002/245
(PURWA BALE) 		3169004000NRG24300620230051713 01/07/2023 Shardendra kumar singh 3169004WL003615 Shardendra kumar singh 00045 BARB0DIBIYA 2760 2760 Processed 17/07/2023 3502765588 MR SHARDEND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 SAHAR UP-69-004-009-001/192
(BARRU FAFUND) 		3169004000NRG24300620230051731 01/07/2023 Kamal duvedi 3169004WL003615 Kamal duvedi 00045 BARB0KALKAN 2760 2760 Processed 17/07/2023 3502765589 KAMAL DWIVEDI BANK OF BARODA(606985)
SubTotal 2760 2760
3 SAHAR UP-69-004-008-002/19
(PURWA BALE) 		3169004000NRG24300620230051711 01/07/2023 RAJU 3169004WL003615 RAJU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765597 RAJOO . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-008-002/22
(PURWA BALE) 		3169004000NRG24300620230051712 01/07/2023 GANGARAM 3169004WL003615 GANGARAM 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3502765585 GANGA RAM S/O PHOOL CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SAHAR UP-69-004-008-002/247
(PURWA BALE) 		3169004000NRG24300620230051714 01/07/2023 SUDEESH KUMAR 3169004WL003615 SUDEESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765592 SUDISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SAHAR UP-69-004-008-002/27
(PURWA BALE) 		3169004000NRG24300620230051716 01/07/2023 SANTOSH 3169004WL003615 SANTOSH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765580 SANTOSH SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
7 SAHAR UP-69-004-008-002/27
(PURWA BALE) 		3169004000NRG24300620230051715 01/07/2023 Suraj pal 3169004WL003615 Suraj pal 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765576 SURAJ PAL S/O KRAPAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SAHAR UP-69-004-008-002/30
(PURWA BALE) 		3169004000NRG24300620230051717 01/07/2023 HARI PRASAD 3169004WL003615 HARI PRASAD 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3502765595 HARI PRASHAD S/O MANIYA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SAHAR UP-69-004-008-002/39
(PURWA BALE) 		3169004000NRG24300620230051718 01/07/2023 ARVIND 3169004WL003615 ARVIND 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765577 ARVIND S/O CHHAKKI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 SAHAR UP-69-004-008-002/45
(PURWA BALE) 		3169004000NRG24300620230051719 01/07/2023 RAKESH 3169004WL003615 RAKESH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765594 RAKESH KUMAR S/O BASANT LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SAHAR UP-69-004-008-002/60
(PURWA BALE) 		3169004000NRG24300620230051720 01/07/2023 OM NARAYAN 3169004WL003615 OM NARAYAN 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3502765579 OM NARAIN S/O MEWA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SAHAR UP-69-004-008-002/68
(PURWA BALE) 		3169004000NRG24300620230051721 01/07/2023 VINOD KUMAR 3169004WL003615 VINOD KUMAR 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3502765578 VINOD KUMAR S/O FOOL CHANDRA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
13 SAHAR UP-69-004-008-002/7
(PURWA BALE) 		3169004000NRG24300620230051722 01/07/2023 HAR NARAYAN 3169004WL003615 HAR NARAYAN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765596 HARNARAIN S/O ANOKHE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SAHAR UP-69-004-008-002/72
(PURWA BALE) 		3169004000NRG24300620230051723 01/07/2023 RAJU 3169004WL003615 RAJU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765593 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAHAR UP-69-004-008-003/119
(PURWA BALE) 		3169004000NRG24300620230051724 01/07/2023 SUSHILA DEVI 3169004WL003615 SUSHILA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3502765581 SHUSHULI DEVI W/O RAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SAHAR UP-69-004-008-003/131
(PURWA BALE) 		3169004000NRG24300620230051725 01/07/2023 RAM DAS 3169004WL003615 RAM DAS 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3502765598 RAM DAS S/O VARMADEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SAHAR UP-69-004-008-003/153
(PURWA BALE) 		3169004000NRG24300620230051726 01/07/2023 KRASHN MURARI 3169004WL003615 KRASHN MURARI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765583 KRASHN MURARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SAHAR UP-69-004-008-003/160
(PURWA BALE) 		3169004000NRG24300620230051727 01/07/2023 SANJAY 3169004WL003615 SANJAY 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765587 SANJAY KUMAR SO RAM CHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 SAHAR UP-69-004-008-003/186
(PURWA BALE) 		3169004000NRG24300620230051728 01/07/2023 SHILESH 3169004WL003615 SHILESH 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3502765584 SHILESH KUMAR BANK OF INDIA(508505)
20 SAHAR UP-69-004-008-003/92
(PURWA BALE) 		3169004000NRG24300620230051729 01/07/2023 RAKESH 3169004WL003615 RAKESH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765582 RAKESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 SAHAR UP-69-004-009-001/243
(BARRU FAFUND) 		3169004000NRG24300620230051732 01/07/2023 Devendra singh 3169004WL003615 Devendra singh 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765586 DEVENDRA SINGH S/O VIRENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SAHAR UP-69-004-009-001/245
(BARRU FAFUND) 		3169004000NRG24300620230051733 01/07/2023 Pratima 3169004WL003615 Pratima 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502765591 PRATIMA WO BHUPENDERA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43930 43930
23 SAHAR UP-69-004-009-001/191
(BARRU FAFUND) 		3169004000NRG24300620230051730 01/07/2023 Biraj vihari dixit 3169004WL003615 Biraj vihari dixit 00354 PUNB0468700 2760 2760 Processed 17/07/2023 3502765590 MR BRAJ BIHARI DIXIT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010723APB_FTO_518570 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 2760
2 SAHAR UP3169004_010723APB_FTO_518570 Bank of Baroda BARB0KALKAN KALYANPUR, UP 2760
3 SAHAR UP3169004_010723APB_FTO_518570 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 38410
4 SAHAR UP3169004_010723APB_FTO_518570 Baroda U.P. Bank BARB0BUPGBX ASAINI,DIBIYAPUR 5520
5 SAHAR UP3169004_010723APB_FTO_518570 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2760

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