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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270723APB_FTO_706727
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-69-007-059-001/12
(NAND GAON) 		3169007000NRG24270720230086341 27/07/2023 rishi kumar 3169007WL005108 rishi kumar 00045 BARB0ORAIYA 1380 1380 Processed 30/08/2023 4978285176 Rishi Kumar BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-059-001/270
(NAND GAON) 		3169007000NRG24270720230086347 27/07/2023 Mr ADIYA KUMAR 3169007WL005108 Mr ADIYA KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4978285209 ADITYA KUMAR SO RAMBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
3 AURAIYA UP-69-007-059-001/13
(NAND GAON) 		3169007000NRG24270720230086343 27/07/2023 JAVAHAR LAL 3169007WL005108 JAVAHAR LAL 00357 SBIN0RRPUGB 690 690 Processed 30/08/2023 4978285177 JAVAHAR UCO BANK(607066)
4 AURAIYA UP-69-007-059-001/65
(NAND GAON) 		3169007000NRG24270720230086351 27/07/2023 SHIVNARAYAN 3169007WL005108 SHIVNARAYAN 00357 SBIN0RRPUGB 690 690 Processed 30/08/2023 4978285178 SHIV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
5 AURAIYA UP-69-007-059-001/10
(NAND GAON) 		3169007000NRG24270720230086336 27/07/2023 ASHAVANI KUMAR 3169007WL005108 ASHAVANI KUMAR 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285190 ASHAVANI KUMAR SO DWARIKA PRASAD UNION BANK OF INDIA(508500)
6 AURAIYA UP-69-007-059-001/101
(NAND GAON) 		3169007000NRG24270720230086337 27/07/2023 SIPAHI LAL 3169007WL005108 SIPAHI LAL 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285184 SIPAHI LAL S O ATAR SINGH IDBI BANK(607095)
7 AURAIYA UP-69-007-059-001/106
(NAND GAON) 		3169007000NRG24270720230086338 27/07/2023 NEERAJ KUMAR 3169007WL005108 NEERAJ KUMAR 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285202 NIRAJ KUMAR SO KAILASH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-059-001/108
(NAND GAON) 		3169007000NRG24270720230086339 27/07/2023 PREM BABU 3169007WL005108 PREM BABU 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285205 PREM BABU S/O SHRI TULSHIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-059-001/113
(NAND GAON) 		3169007000NRG24270720230086340 27/07/2023 SURESH SINGH 3169007WL005108 SURESH SINGH 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285192 SURESH SINGH SO SUGHAR SINGH UNION BANK OF INDIA(508500)
10 AURAIYA UP-69-007-059-001/126
(NAND GAON) 		3169007000NRG24270720230086342 27/07/2023 KAILASH CHANDRA 3169007WL005108 KAILASH CHANDRA 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285181 KAILASH CHANDRA S O GULAB UNION BANK OF INDIA(508500)
11 AURAIYA UP-69-007-059-001/132
(NAND GAON) 		3169007000NRG24270720230086344 27/07/2023 DHARM PAL 3169007WL005108 DHARM PAL 00468 UBIN0560278 920 920 Processed 30/08/2023 4978285204 DHARM PALS/O SHRI BANSHI UNION BANK OF INDIA(508500)
12 AURAIYA UP-69-007-059-001/17
(NAND GAON) 		3169007000NRG24270720230086345 27/07/2023 TULSI RAM 3169007WL005108 TULSI RAM 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285195 TULSIRAM SO DAROGI UNION BANK OF INDIA(508500)
13 AURAIYA UP-69-007-059-001/2
(NAND GAON) 		3169007000NRG24270720230086346 27/07/2023 Vimal Kumar 3169007WL005108 Vimal Kumar 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285201 VIMAL KUMAR SO RAM SEWAK UNION BANK OF INDIA(508500)
14 AURAIYA UP-69-007-059-001/5
(NAND GAON) 		3169007000NRG24270720230086348 27/07/2023 ANANDHARI 3169007WL005108 ANANDHARI 00468 UBIN0560278 920 920 Processed 30/08/2023 4978285183 ANANDHARI S O RAM CHARAN UNION BANK OF INDIA(508500)
15 AURAIYA UP-69-007-059-001/6
(NAND GAON) 		3169007000NRG24270720230086349 27/07/2023 BHARAT SINGH 3169007WL005108 BHARAT SINGH 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285189 BHARAT SINGH SO DASHRATH UNION BANK OF INDIA(508500)
16 AURAIYA UP-69-007-059-001/61
(NAND GAON) 		3169007000NRG24270720230086350 27/07/2023 BRIJ BIHARI 3169007WL005108 BRIJ BIHARI 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285194 BRIJ BIHARI SO DASRATH SINGH BANK OF INDIA(508505)
17 AURAIYA UP-69-007-059-001/69
(NAND GAON) 		3169007000NRG24270720230086352 27/07/2023 DEVENDRA SINGH 3169007WL005108 DEVENDRA SINGH 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285196 DEVENDR SINGH S/O SHRI RAM SINGH VARMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-059-001/71
(NAND GAON) 		3169007000NRG24270720230086353 27/07/2023 GUDDI DEVI 3169007WL005108 GUDDI DEVI 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285185 GUDDI WO SANT KUMAR UNION BANK OF INDIA(508500)
19 AURAIYA UP-69-007-059-001/72
(NAND GAON) 		3169007000NRG24270720230086354 27/07/2023 SANTOSH KUMAR 3169007WL005108 SANTOSH KUMAR 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285187 SANTOSH KUMAR SO DHARAM PAL UNION BANK OF INDIA(508500)
20 AURAIYA UP-69-007-059-001/73
(NAND GAON) 		3169007000NRG24270720230086355 27/07/2023 rajesh kumar 3169007WL005108 rajesh kumar 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285188 RAJESH KUMAR SO BRIJLAL UNION BANK OF INDIA(508500)
21 AURAIYA UP-69-007-059-001/77
(NAND GAON) 		3169007000NRG24270720230086357 27/07/2023 ASHARFI LAL 3169007WL005108 ASHARFI LAL 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285182 ASHARFILAL SO BANSGOPAL UNION BANK OF INDIA(508500)
22 AURAIYA UP-69-007-059-001/79
(NAND GAON) 		3169007000NRG24270720230086358 27/07/2023 MITHELESH KUMAR 3169007WL005108 MITHELESH KUMAR 00468 UBIN0560278 230 230 Processed 30/08/2023 4978285200 MITHLESH KUMAR SO LATE RAM NARAYAN UNION BANK OF INDIA(508500)
23 AURAIYA UP-69-007-059-001/80
(NAND GAON) 		3169007000NRG24270720230086359 27/07/2023 DULARE 3169007WL005108 DULARE 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285203 RAM DULARE URF DULARE UNION BANK OF INDIA(508500)
24 AURAIYA UP-69-007-059-001/83
(NAND GAON) 		3169007000NRG24270720230086361 27/07/2023 RAM BIHARI 3169007WL005108 RAM BIHARI 00468 UBIN0560278 690 690 Processed 30/08/2023 4978285199 RAM BIHARI ATAMJ SO PRABHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-059-001/84
(NAND GAON) 		3169007000NRG24270720230086362 27/07/2023 SAURABH KUMAR 3169007WL005108 SAURABH KUMAR 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285198 SAURABH KUMAR S/O SHIV SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AURAIYA UP-69-007-059-001/85
(NAND GAON) 		3169007000NRG24270720230086363 27/07/2023 RAM SHRI 3169007WL005108 RAM SHRI 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285207 RAMSRI WO SARMAN LAL UNION BANK OF INDIA(508500)
27 AURAIYA UP-69-007-059-001/9
(NAND GAON) 		3169007000NRG24270720230086364 27/07/2023 RAM DEVI 3169007WL005108 RAM DEVI 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285206 RAM DEVI WO NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AURAIYA UP-69-007-059-001/90
(NAND GAON) 		3169007000NRG24270720230086365 27/07/2023 GOPAL DAS 3169007WL005108 GOPAL DAS 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978285197 GOPAL DAS SO RAM SHANKER UNION BANK OF INDIA(508500)
29 AURAIYA UP-69-007-059-002/1138
(NAND GAON) 		3169007000NRG24270720230086366 27/07/2023 SARVESH KUMAR 3169007WL005108 SARVESH KUMAR 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285208 SARVESH KUMAR UNION BANK OF INDIA(508500)
30 AURAIYA UP-69-007-059-002/118
(NAND GAON) 		3169007000NRG24270720230086367 27/07/2023 RAMESH CHANDRA 3169007WL005108 RAMESH CHANDRA 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285191 RAMESH CHANDRA SO MAIKU LAL UNION BANK OF INDIA(508500)
31 AURAIYA UP-69-007-059-002/41
(NAND GAON) 		3169007000NRG24270720230086368 27/07/2023 NARENDRA SINGH 3169007WL005108 NARENDRA SINGH 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285193 NARENDRA SINGH SO KRIPA SHANKAR UNION BANK OF INDIA(508500)
32 AURAIYA UP-69-007-059-002/43
(NAND GAON) 		3169007000NRG24270720230086369 27/07/2023 SUNDER LAL 3169007WL005108 SUNDER LAL 00468 UBIN0560278 920 920 Processed 30/08/2023 4978285186 SUNDER LAL SO RAM SHANKER UNION BANK OF INDIA(508500)
33 AURAIYA UP-69-007-059-002/91
(NAND GAON) 		3169007000NRG24270720230086370 27/07/2023 SHIV DATT 3169007WL005108 SHIV DATT 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285179 SHIVDUTT S O RAM KISHUN UNION BANK OF INDIA(508500)
34 AURAIYA UP-69-007-059-002/92
(NAND GAON) 		3169007000NRG24270720230086371 27/07/2023 SANTOSH KUMAR 3169007WL005108 SANTOSH KUMAR 00468 UBIN0560278 1150 1150 Processed 30/08/2023 4978285180 SANTOSH KUMAR S O RAMAVTAR UNION BANK OF INDIA(508500)
SubTotal 35190 35190
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270723APB_FTO_706727 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_270723APB_FTO_706727 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1150
3 AURAIYA UP3169007_270723APB_FTO_706727 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 1380
4 AURAIYA UP3169007_270723APB_FTO_706727 UNION BANK OF INDIA UBIN0560278 AURAIYA 35190

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