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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_130423APB_FTO_43212
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-69-005-028-004/219
(GANGDAS PUR) 		3169005000NRG23090420230210449 13/04/2023 MAN SINGH 3169005WL013720 MAN SINGH 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793285 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-028-004/59
(GANGDAS PUR) 		3169005000NRG23090420230210452 13/04/2023 RAMSWAROOP 3169005WL013720 RAMSWAROOP 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793289 RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-028-004/64
(GANGDAS PUR) 		3169005000NRG23090420230210453 13/04/2023 manoj kumar 3169005WL013720 manoj kumar 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793299 MANOJ KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-028-004/67
(GANGDAS PUR) 		3169005000NRG23090420230210454 13/04/2023 DAL CHANDRA 3169005WL013720 DAL CHANDRA 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793298 DAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-030-001/74
(MUDAINA ROOPSHAH) 		3169005000NRG23030420230209638 13/04/2023 SHRI KRASHAN 3169005WL013644 SHRI KRASHAN 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176793284 SHRI KRISHNA S/O . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-056-002/139
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210438 13/04/2023 ramesh chandra 3169005WL013718 ramesh chandra 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793288 RAMESH CHANDRA SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-056-002/50
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210442 13/04/2023 SURESH CHANDRA 3169005WL013718 SURESH CHANDRA 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793287 SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
8 AJITMAL UP-69-005-030-001/330
(MUDAINA ROOPSHAH) 		3169005000NRG23030420230209637 13/04/2023 MANOJ KUMAR 3169005WL013644 MANOJ KUMAR 00089 CBIN0280226 426 426 Processed 03/05/2023 1176793283 MANOJ KUMAR DIXIT S/O SOHAN LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 426 426
9 AJITMAL UP-69-005-028-004/256
(GANGDAS PUR) 		3169005000NRG23090420230210450 13/04/2023 ABHISHEK 3169005WL013720 ABHISHEK 00089 CBIN0284798 426 426 Processed 03/05/2023 1176793297 Mr. ABHISHEK . . CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-028-004/286
(GANGDAS PUR) 		3169005000NRG23090420230210451 13/04/2023 narendra kumar 3169005WL013720 narendra kumar 00089 CBIN0284798 426 426 Processed 03/05/2023 1176793291 NARENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-056-002/277
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210440 13/04/2023 Prem chandra 3169005WL013718 Prem chandra 00089 CBIN0284798 426 426 Processed 03/05/2023 1176793292 PREM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-056-002/50
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210443 13/04/2023 mamta 3169005WL013718 mamta 00089 CBIN0284798 426 426 Processed 03/05/2023 1176793296 Mrs. MAMTA DEVI WO SURESH CHANDRA CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-060-001/122
(CHAK SARAI ANANTRAM) 		3169005000NRG23030420230209636 13/04/2023 INDU 3169005WL013643 INDU 00089 CBIN0284798 426 426 Processed 03/05/2023 1176793294 INDU PATHAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AJITMAL UP-69-005-060-001/122
(CHAK SARAI ANANTRAM) 		3169005000NRG23030420230209635 13/04/2023 MUKESH KUMAR 3169005WL013643 MUKESH KUMAR 00089 CBIN0284798 426 426 Processed 03/05/2023 1176793293 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
15 AJITMAL UP-69-005-056-002/131
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210437 13/04/2023 NARAYAN SINGH 3169005WL013718 NARAYAN SINGH 00357 SBIN0RRPUGB 426 426 Processed 03/05/2023 1176793286 NARAYAN S/O RADHEY SHYAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AJITMAL UP-69-005-056-002/145
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210439 13/04/2023 Man singh 3169005WL013718 Man singh 00357 SBIN0RRPUGB 426 426 Processed 03/05/2023 1176793295 MAN SINGH SO NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-056-002/41
(LALPUR PRAHLADPUR) 		3169005000NRG23090420230210441 13/04/2023 Ramanand 3169005WL013718 Ramanand 00357 SBIN0RRPUGB 426 426 Processed 03/05/2023 1176793301 Mr. RAMANAND . CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
18 AJITMAL UP-69-005-069-001/361
(SANFAR) 		3169005000NRG23090420230210460 13/04/2023 MAHENDRA PRATAP SINGH 3169005WL013722 MAHENDRA PRATAP SINGH 00415 SBIN0001666 213 213 Processed 03/05/2023 1176793300 Mr. MAHENDRA PRATAP SINGH CENTRAL BANK OF INDIA(607115)
19 AJITMAL UP-69-005-069-001/512
(SANFAR) 		3169005000NRG23090420230210461 13/04/2023 SUSHIL KUMAR 3169005WL013722 SUSHIL KUMAR 00415 SBIN0001666 213 213 Processed 03/05/2023 1176793302 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-069-001/85
(SANFAR) 		3169005000NRG23090420230210462 13/04/2023 GYAN CHANDRA 3169005WL013722 GYAN CHANDRA 00415 SBIN0001666 213 213 Processed 03/05/2023 1176793290 MR GYAN CHANDRA STATE BANK OF INDIA(508548)
21 AJITMAL UP-69-005-069-001/94
(SANFAR) 		3169005000NRG23090420230210463 13/04/2023 PATIRAM 3169005WL013722 PATIRAM 00415 SBIN0001666 213 213 Processed 03/05/2023 1176793282 MRS PATI RAM STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_130423APB_FTO_43212 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 2769
2 AJITMAL UP3169005_130423APB_FTO_43212 Central Bank Of India CBIN0280226 AJITMAL 426
3 AJITMAL UP3169005_130423APB_FTO_43212 Central Bank Of India CBIN0284798 PHOOLPUR 2556
4 AJITMAL UP3169005_130423APB_FTO_43212 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 1278
5 AJITMAL UP3169005_130423APB_FTO_43212 State Bank of India SBIN0001666 ADB AJITMAL 852

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