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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010723APB_FTO_521791
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-69-007-021-001/120
(DHANAU PUR) 		3169007000NRG24300620230053467 01/07/2023 BUDDH SINGH 3169007WL003686 BUDDH SINGH 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420257 Mr. BUDDH SINGH CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-021-001/144
(DHANAU PUR) 		3169007000NRG24300620230053468 01/07/2023 RAM KESH 3169007WL003686 RAM KESH 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420254 RAMKESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-021-001/154
(DHANAU PUR) 		3169007000NRG24300620230053469 01/07/2023 lakhan singh 3169007WL003686 lakhan singh 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420259 LAKHAN SINGH S/O SUBELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-021-001/168
(DHANAU PUR) 		3169007000NRG24300620230053470 01/07/2023 shivveer singh 3169007WL003686 shivveer singh 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420266 SHIVVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-021-001/2
(DHANAU PUR) 		3169007000NRG24300620230053471 01/07/2023 Mr JAGRAM 3169007WL003686 Mr JAGRAM 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420256 JAGARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-021-001/214
(DHANAU PUR) 		3169007000NRG24300620230053472 01/07/2023 Mr SHAMBU SINGH 3169007WL003686 Mr SHAMBU SINGH 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420260 SHAMBHU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-021-001/285
(DHANAU PUR) 		3169007000NRG24300620230053473 01/07/2023 DHARAM VEER SINGH 3169007WL003686 DHARAM VEER SINGH 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420251 DHARM VEER SINGH SO BADE SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-021-001/48
(DHANAU PUR) 		3169007000NRG24300620230053474 01/07/2023 PRAMOD KUMAR 3169007WL003686 PRAMOD KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420255 Mr. PRMOD KUMAR CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-021-001/501
(DHANAU PUR) 		3169007000NRG24300620230053475 01/07/2023 ALOK 3169007WL003686 ALOK 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420265 ALOK CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-021-001/60
(DHANAU PUR) 		3169007000NRG24300620230053478 01/07/2023 KESHRI 3169007WL003686 KESHRI 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420258 KESHARI SO GURU DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-021-001/62
(DHANAU PUR) 		3169007000NRG24300620230053479 01/07/2023 Rambahadur 3169007WL003686 Rambahadur 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420253 RAM BAHADUR S/O CHHUTTA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
12 AURAIYA UP-69-007-021-003/1
(DHANAU PUR) 		3169007000NRG24300620230053481 01/07/2023 RAM LAKHAN 3169007WL003686 RAM LAKHAN 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420252 RAMLAKHAN S/O RAM CHARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-021-003/523
(DHANAU PUR) 		3169007000NRG24300620230053483 01/07/2023 ARVIND KUMAR 3169007WL003686 ARVIND KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3509420264 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 17940 17940
14 AURAIYA UP-69-007-021-001/550
(DHANAU PUR) 		3169007000NRG24300620230053477 01/07/2023 YOGENDRA SINGH 3169007WL003686 YOGENDRA SINGH 00089 CBIN0281187 1380 1380 Processed 17/07/2023 3509420262 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-021-001/8
(DHANAU PUR) 		3169007000NRG24300620230053480 01/07/2023 GURU NARAYAN 3169007WL003686 GURU NARAYAN 00089 CBIN0281187 1380 1380 Processed 17/07/2023 3509420249 Ms. GANGA DEVI SHRMA CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-021-003/520
(DHANAU PUR) 		3169007000NRG24300620230053482 01/07/2023 SUMIT NARAYAN 3169007WL003686 SUMIT NARAYAN 00089 CBIN0281187 1380 1380 Processed 17/07/2023 3509420250 Mr. SUMIT NARAYAN CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-021-003/526
(DHANAU PUR) 		3169007000NRG24300620230053484 01/07/2023 AJAY KUMAR 3169007WL003686 AJAY KUMAR 00089 CBIN0281187 1380 1380 Processed 17/07/2023 3509420263 Mr. Ajay Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
18 AURAIYA UP-69-007-021-001/508
(DHANAU PUR) 		3169007000NRG24300620230053476 01/07/2023 chela singh 3169007WL003686 chela singh 00415 SBIN0000612 1380 1380 Processed 17/07/2023 3509420261 MR CHELA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010723APB_FTO_521791 Baroda U.P. Bank BARB0BUPGBX AYANA 2760
2 AURAIYA UP3169007_010723APB_FTO_521791 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 15180
3 AURAIYA UP3169007_010723APB_FTO_521791 Central Bank Of India CBIN0281187 MURADGANJ 5520
4 AURAIYA UP3169007_010723APB_FTO_521791 State Bank of India SBIN0000612 AURAIYA 1380

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