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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_050823APB_FTO_776791
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-69-005-074-001/467
(BIRHUNI) 		3169005000NRG24040820230092722 05/08/2023 SHIVAM PRATAP SINGH 3169005WL005433 SHIVAM PRATAP SINGH 00089 CBIN0280226 920 920 Processed 30/08/2023 4972204979 Mr. SHIVAM PRATAP SINGH S/O CHEDA LAL CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-074-001/8
(BIRHUNI) 		3169005000NRG24040820230092732 05/08/2023 JITENDRA SINGH 3169005WL005433 JITENDRA SINGH 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4972204982 Mr. JITENDARA SINGH SO SHRI JAESI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
3 AJITMAL UP-69-005-074-001/180
(BIRHUNI) 		3169005000NRG24040820230092713 05/08/2023 BRAJ KISHOR 3169005WL005433 BRAJ KISHOR 00089 CBIN0281187 1380 1380 Processed 30/08/2023 4972204981 Ms. BRIJ KISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
4 AJITMAL UP-69-005-074-001/185
(BIRHUNI) 		3169005000NRG24040820230092714 05/08/2023 RAVI KUMAR 3169005WL005433 RAVI KUMAR 00354 PUNB0205800 230 230 Processed 30/08/2023 4972204987 RAVI KUMAR S/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
5 AJITMAL UP-69-005-074-001/188
(BIRHUNI) 		3169005000NRG24040820230092715 05/08/2023 HARGOVIND 3169005WL005433 HARGOVIND 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204971 HAR GOVIND SINGH SO JAHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-074-001/191
(BIRHUNI) 		3169005000NRG24040820230092716 05/08/2023 SUBHASH CHANDRA 3169005WL005433 SUBHASH CHANDRA 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204983 SUBHASH CHAND S/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
7 AJITMAL UP-69-005-074-001/225
(BIRHUNI) 		3169005000NRG24040820230092717 05/08/2023 ujagar singh 3169005WL005433 ujagar singh 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204976 UJAGAR SINGH S/O SONE LAL PUNJAB NATIONAL BANK(508568)
8 AJITMAL UP-69-005-074-001/265
(BIRHUNI) 		3169005000NRG24040820230092718 05/08/2023 HUKUM SINGH 3169005WL005433 HUKUM SINGH 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204985 HUKUM SINGH S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
9 AJITMAL UP-69-005-074-001/323
(BIRHUNI) 		3169005000NRG24040820230092719 05/08/2023 NARENDRA KUMAR 3169005WL005433 NARENDRA KUMAR 00354 PUNB0205800 230 230 Processed 30/08/2023 4972204975 NARENDRA KUMAR S/O BADELAL PUNJAB NATIONAL BANK(508568)
10 AJITMAL UP-69-005-074-001/331
(BIRHUNI) 		3169005000NRG24040820230092720 05/08/2023 ashok kumar 3169005WL005433 ashok kumar 00354 PUNB0205800 1150 1150 Processed 30/08/2023 4972204973 ASHOK KUMAR SO GAURI SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-074-001/333
(BIRHUNI) 		3169005000NRG24040820230092721 05/08/2023 SHRIKRASHNA 3169005WL005433 SHRIKRASHNA 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204978 SHRI KRISHNA PUNJAB NATIONAL BANK(508568)
12 AJITMAL UP-69-005-074-001/476
(BIRHUNI) 		3169005000NRG24040820230092723 05/08/2023 BANNAM SINGH 3169005WL005433 BANNAM SINGH 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204977 BANNAM SINGH S/O BALESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
13 AJITMAL UP-69-005-074-001/549
(BIRHUNI) 		3169005000NRG24040820230092725 05/08/2023 AMAR SINGH 3169005WL005433 AMAR SINGH 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204988 AMAR SINGH S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
14 AJITMAL UP-69-005-074-001/61
(BIRHUNI) 		3169005000NRG24040820230092727 05/08/2023 JAY DEVI 3169005WL005433 JAY DEVI 00354 PUNB0205800 920 920 Processed 30/08/2023 4972204972 JAY DEVI PUNJAB NATIONAL BANK(508568)
15 AJITMAL UP-69-005-074-001/61
(BIRHUNI) 		3169005000NRG24040820230092726 05/08/2023 RADHE BABU 3169005WL005433 RADHE BABU 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204986 RADHE BABU S/O BABURAM PUNJAB NATIONAL BANK(508568)
16 AJITMAL UP-69-005-074-001/656
(BIRHUNI) 		3169005000NRG24040820230092728 05/08/2023 CHANDRABHAN 3169005WL005433 CHANDRABHAN 00354 PUNB0205800 920 920 Processed 30/08/2023 4972204990 CHANDRA BHAN SO GAYA PRASAD PUNJAB NATIONAL BANK(508568)
17 AJITMAL UP-69-005-074-001/716
(BIRHUNI) 		3169005000NRG24040820230092729 05/08/2023 LALLU SINGH 3169005WL005433 LALLU SINGH 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204989 LALLU SINGH SO RAM DAYAL PUNJAB NATIONAL BANK(508568)
18 AJITMAL UP-69-005-074-001/72
(BIRHUNI) 		3169005000NRG24040820230092730 05/08/2023 JAGDAMBA 3169005WL005433 JAGDAMBA 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204974 JAGDAMBA SINGH S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
19 AJITMAL UP-69-005-074-001/75
(BIRHUNI) 		3169005000NRG24040820230092731 05/08/2023 VIDHYAWATI 3169005WL005433 VIDHYAWATI 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972204984 VINDVATI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
20 AJITMAL UP-69-005-074-001/527
(BIRHUNI) 		3169005000NRG24040820230092724 05/08/2023 RANJEET SINGH 3169005WL005433 RANJEET SINGH 00468 UBIN0569941 230 230 Processed 30/08/2023 4972204980 RANJIT SINGH AND SUNITA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_050823APB_FTO_776791 Central Bank Of India CBIN0280226 AJITMAL 2300
2 AJITMAL UP3169005_050823APB_FTO_776791 Central Bank Of India CBIN0281187 MURADGANJ 1380
3 AJITMAL UP3169005_050823APB_FTO_776791 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 18630
4 AJITMAL UP3169005_050823APB_FTO_776791 UNION BANK OF INDIA UBIN0569941 AJITMAL 230

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