Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041023APB_FTO_1058030
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-69-007-053-001/522
(SIKH RANA) 		3169007000NRG24041020230143676 04/10/2023 JULI 3169007WL008346 JULI 00048 BKID0007331 2530 2530 Processed 13/11/2023 7457085000 JULI . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-053-001/524
(SIKH RANA) 		3169007000NRG24041020230143677 04/10/2023 VIMALA DEVI 3169007WL008346 VIMALA DEVI 00048 BKID0007331 2070 2070 Processed 13/11/2023 7457084999 VIMLA DEVI WO SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
3 AURAIYA UP-69-007-053-001/221
(SIKH RANA) 		3169007000NRG24041020230143665 04/10/2023 GUDDI DEVI 3169007WL008346 GUDDI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085015 GUDDI DEVI WO BIKHAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-053-001/379
(SIKH RANA) 		3169007000NRG24041020230143668 04/10/2023 AVDHESH 3169007WL008346 AVDHESH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085008 MR AVDHESH SINGH STATE BANK OF INDIA(508548)
5 AURAIYA UP-69-007-053-001/380
(SIKH RANA) 		3169007000NRG24041020230143669 04/10/2023 GUDDAN DEVI 3169007WL008346 GUDDAN DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085007 GUDDAN DEVI WO JAYRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-053-001/417
(SIKH RANA) 		3169007000NRG24041020230143670 04/10/2023 SHAKUNTALA 3169007WL008346 SHAKUNTALA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085003 SHAKUNTLA W/O MOHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-053-001/440
(SIKH RANA) 		3169007000NRG24041020230143671 04/10/2023 Mrs. REETA 3169007WL008346 Mrs. REETA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085001 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-053-001/443
(SIKH RANA) 		3169007000NRG24041020230143672 04/10/2023 Mr PANCCHI LAL 3169007WL008346 Mr PANCCHI LAL 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085017 PANCHILAL S/O . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-053-001/450
(SIKH RANA) 		3169007000NRG24041020230143673 04/10/2023 MrAJEET 3169007WL008346 MrAJEET 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085005 AJEET KUMAR SO DAL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-053-001/461
(SIKH RANA) 		3169007000NRG24041020230143674 04/10/2023 SHIVAM SINGH 3169007WL008346 SHIVAM SINGH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085013 SHIVAM SINGH SO OMKAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-053-001/467
(SIKH RANA) 		3169007000NRG24041020230143675 04/10/2023 PUSHPENDRA SINGH 3169007WL008346 PUSHPENDRA SINGH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085006 PUSHPENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-053-001/564
(SIKH RANA) 		3169007000NRG24041020230143678 04/10/2023 RAN VIJAY SINGH 3169007WL008346 RAN VIJAY SINGH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085009 RAN VIJAY SINGH SO KESH PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-053-001/576
(SIKH RANA) 		3169007000NRG24041020230143680 04/10/2023 MEENA DEVI 3169007WL008346 MEENA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457085016 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-053-001/613
(SIKH RANA) 		3169007000NRG24041020230143681 04/10/2023 Aman Singh 3169007WL008346 Aman Singh 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085010 AMAN SO VIJAY PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-053-001/616
(SIKH RANA) 		3169007000NRG24041020230143682 04/10/2023 Mr RAHUL SINGH 3169007WL008346 Mr RAHUL SINGH 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457085011 RAHUL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-053-001/619
(SIKH RANA) 		3169007000NRG24041020230143683 04/10/2023 Lavkesh 3169007WL008346 Lavkesh 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085012 LAVKESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-053-001/620
(SIKH RANA) 		3169007000NRG24041020230143684 04/10/2023 mrs Punam 3169007WL008346 mrs Punam 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457085019 POONAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-053-002/213
(SIKH RANA) 		3169007000NRG24041020230143687 04/10/2023 RAM SANKAR 3169007WL008346 RAM SANKAR 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085004 RAM SHANKAR S/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-053-002/215
(SIKH RANA) 		3169007000NRG24041020230143688 04/10/2023 SURENDRA SINGH 3169007WL008346 SURENDRA SINGH 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457084996 SURENDRA SIONGH GAYA PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AURAIYA UP-69-007-053-002/395
(SIKH RANA) 		3169007000NRG24041020230143689 04/10/2023 RAM BIHARI 3169007WL008346 RAM BIHARI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085014 RAM BIHARI SO PATELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-053-002/397
(SIKH RANA) 		3169007000NRG24041020230143690 04/10/2023 KATORI 3169007WL008346 KATORI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457085002 KATORI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 46690 46690
22 AURAIYA UP-69-007-053-001/243
(SIKH RANA) 		3169007000NRG24041020230143666 04/10/2023 ANITA 3169007WL008346 ANITA 00089 CBIN0281187 2530 2530 Processed 13/11/2023 7457084998 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
23 AURAIYA UP-69-007-053-001/378
(SIKH RANA) 		3169007000NRG24041020230143667 04/10/2023 JAYRAM SINGH 3169007WL008346 JAYRAM SINGH 00089 CBIN0281187 2530 2530 Processed 13/11/2023 7457085018 Mr. JAYRAM SINGH CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-053-001/65
(SIKH RANA) 		3169007000NRG24041020230143685 04/10/2023 SHIVANI 3169007WL008346 SHIVANI 00089 CBIN0281187 2070 2070 Processed 13/11/2023 7457084995 SHIVANI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-053-001/660
(SIKH RANA) 		3169007000NRG24041020230143686 04/10/2023 Rakesh Singh 3169007WL008346 Rakesh Singh 00089 CBIN0281187 2530 2530 Processed 13/11/2023 7457084997 Mr. RAKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041023APB_FTO_1058030 Bank of India BKID0007331 AURAIYA 4600
2 AURAIYA UP3169007_041023APB_FTO_1058030 Baroda U.P. Bank BARB0BUPGBX AYANA 46690
3 AURAIYA UP3169007_041023APB_FTO_1058030 Central Bank Of India CBIN0281187 MURADGANJ 9660

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