Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_191223APB_FTO_1355498
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-69-007-018-001/550
(KHARKA) 		3169007000NRG24191220230184433 19/12/2023 ram shri 3169007WL011405 ram shri 00045 BARB0ORAIYA 1380 1380 Processed 18/03/2024 1941427294 RAM SHRI BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-018-001/555
(KHARKA) 		3169007000NRG24191220230184435 19/12/2023 KESH KALI 3169007WL011405 KESH KALI 00048 BKID0007331 1380 1380 Processed 18/03/2024 1941427297 KESH KALI W/O LATE BHAGWATI PRASAD BANK OF INDIA(508505)
3 AURAIYA UP-69-007-018-001/59
(KHARKA) 		3169007000NRG24191220230184437 19/12/2023 RANI DEVI 3169007WL011405 RANI DEVI 00048 BKID0007331 690 690 Processed 18/03/2024 1941427295 RANI DEVI W/O LAL JEET BANK OF INDIA(508505)
4 AURAIYA UP-69-007-018-001/723
(KHARKA) 		3169007000NRG24191220230184439 19/12/2023 RAJ KUMAR 3169007WL011405 RAJ KUMAR 00048 BKID0007331 920 920 Processed 18/03/2024 1941427296 RAJ KUMAR SO DEEN DAYAL BANK OF INDIA(508505)
SubTotal 2990 2990
5 AURAIYA UP-69-007-018-001/123
(KHARKA) 		3169007000NRG24191220230184422 19/12/2023 DHARMENDRA 3169007WL011405 DHARMENDRA 00059 BARB0BUPGBX 1380 1380 Processed 18/03/2024 1941427283 DHARMENDRA KUMAR SO KRIPARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-018-001/144
(KHARKA) 		3169007000NRG24191220230184423 19/12/2023 Aalha 3169007WL011405 Aalha 00059 BARB0BUPGBX 1380 1380 Processed 18/03/2024 1941427284 ALHA S/O CHOTE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-018-001/160
(KHARKA) 		3169007000NRG24191220230184425 19/12/2023 BALRAM 3169007WL011405 BALRAM 00059 BARB0BUPGBX 1380 1380 Processed 18/03/2024 1941427282 BALRAM S/O MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-018-001/225
(KHARKA) 		3169007000NRG24191220230184428 19/12/2023 KIRAN DEVI 3169007WL011405 KIRAN DEVI 00059 BARB0BUPGBX 1380 1380 Processed 18/03/2024 1941427298 KIRAN DEVI UCO BANK(607066)
SubTotal 5520 5520
9 AURAIYA UP-69-007-018-001/542
(KHARKA) 		3169007000NRG24191220230184430 19/12/2023 SATYWATI 3169007WL011405 SATYWATI 00078 CNRB0004282 1380 1380 Processed 18/03/2024 1941427293 MRS SATTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 AURAIYA UP-69-007-018-001/552
(KHARKA) 		3169007000NRG24191220230184434 19/12/2023 RANI DEVI 3169007WL011405 RANI DEVI 00089 CBIN0281879 1380 1380 Processed 18/03/2024 1941427287 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
11 AURAIYA UP-69-007-018-001/270
(KHARKA) 		3169007000NRG24191220230184429 19/12/2023 KUMOD KUMAR 3169007WL011405 KUMOD KUMAR 00089 CBIN0284232 1380 1380 Processed 18/03/2024 1941427292 Mr. KUMOD KUMAR CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-018-001/543
(KHARKA) 		3169007000NRG24191220230184431 19/12/2023 SUGHAR SINGH 3169007WL011405 SUGHAR SINGH 00089 CBIN0284232 690 690 Processed 18/03/2024 1941427280 Mr. SUGHAR SINGH S\O BADRI PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
13 AURAIYA UP-69-007-018-001/202
(KHARKA) 		3169007000NRG24191220230184427 19/12/2023 Rubi devi 3169007WL011405 Rubi devi 00177 IOBA0000266 1380 1380 Processed 18/03/2024 1941427291 RUBI DEVI W/O SHIVDESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
14 AURAIYA UP-69-007-018-001/198
(KHARKA) 		3169007000NRG24191220230184426 19/12/2023 meera 3169007WL011405 meera 00177 IOBA0003638 690 690 Processed 18/03/2024 1941427290 MEERA DEVI WO NARSINGH BABU INDIAN OVERSEAS BANK(508541)
15 AURAIYA UP-69-007-018-001/544
(KHARKA) 		3169007000NRG24191220230184432 19/12/2023 RAM KISHORI 3169007WL011405 RAM KISHORI 00177 IOBA0003638 1380 1380 Processed 18/03/2024 1941427288 RAM KISHORI INDIAN OVERSEAS BANK(508541)
16 AURAIYA UP-69-007-018-001/560
(KHARKA) 		3169007000NRG24191220230184436 19/12/2023 SARLA DEVI 3169007WL011405 SARLA DEVI 00177 IOBA0003638 1380 1380 Processed 18/03/2024 1941427289 SARLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
17 AURAIYA UP-69-007-018-001/108
(KHARKA) 		3169007000NRG24191220230184420 19/12/2023 PANKAJ BABU 3169007WL011405 PANKAJ BABU 00357 SBIN0RRPUGB 1380 1380 Processed 18/03/2024 1941427281 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURAIYA UP-69-007-018-001/116
(KHARKA) 		3169007000NRG24191220230184421 19/12/2023 Praveen Kumar 3169007WL011405 Praveen Kumar 00357 SBIN0RRPUGB 1380 1380 Processed 18/03/2024 1941427285 PRAVEEN KUMAR S/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
19 AURAIYA UP-69-007-018-001/744
(KHARKA) 		3169007000NRG24191220230184444 19/12/2023 Mrs.MEENAKSHI 3169007WL011405 Mrs.MEENAKSHI 00415 SBIN0000612 920 920 Processed 18/03/2024 1941427286 MRS MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 920 920
20 AURAIYA UP-69-007-018-001/153
(KHARKA) 		3169007000NRG24191220230184424 19/12/2023 GYAN SINGH 3169007WL011405 GYAN SINGH 00468 UBIN0917532 920 920 Processed 18/03/2024 1941427279 GYAN SINGH SO BADRI PRASAD UNION BANK OF INDIA(508500)
SubTotal 920 920
21 AURAIYA UP-69-007-018-001/688
(KHARKA) 		3169007000NRG24191220230184438 19/12/2023 Seema 3169007WL011405 Seema 00691 IPOS0000001 1380 1380 Processed 18/03/2024 1941427273 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURAIYA UP-69-007-018-001/737
(KHARKA) 		3169007000NRG24191220230184440 19/12/2023 Suneeta devi 3169007WL011405 Suneeta devi 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941427277 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AURAIYA UP-69-007-018-001/738
(KHARKA) 		3169007000NRG24191220230184441 19/12/2023 Kamlesh Babu Urf Suresh chaudhri 3169007WL011405 Kamlesh Babu Urf Suresh chaudhri 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941427276 KAMLESH BABU URF SURESH CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AURAIYA UP-69-007-018-001/740
(KHARKA) 		3169007000NRG24191220230184442 19/12/2023 Ram Prayojan 3169007WL011405 Ram Prayojan 00691 IPOS0000001 1380 1380 Processed 18/03/2024 1941427275 RAM PRAYOJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURAIYA UP-69-007-018-001/742
(KHARKA) 		3169007000NRG24191220230184443 19/12/2023 Preeti 3169007WL011405 Preeti 00691 IPOS0000001 1380 1380 Processed 18/03/2024 1941427278 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AURAIYA UP-69-007-018-001/745
(KHARKA) 		3169007000NRG24191220230184445 19/12/2023 Har Prasad 3169007WL011405 Har Prasad 00691 IPOS0000001 690 690 Processed 18/03/2024 1941427274 HAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7130 7130
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_191223APB_FTO_1355498 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_191223APB_FTO_1355498 Bank of India BKID0007331 AURAIYA 2990
3 AURAIYA UP3169007_191223APB_FTO_1355498 Baroda U.P. Bank BARB0BUPGBX AURAIYA 5520
4 AURAIYA UP3169007_191223APB_FTO_1355498 Canara Bank CNRB0004282 Auraiya 1380
5 AURAIYA UP3169007_191223APB_FTO_1355498 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
6 AURAIYA UP3169007_191223APB_FTO_1355498 Central Bank Of India CBIN0284232 KASBA KHANPUR 2070
7 AURAIYA UP3169007_191223APB_FTO_1355498 Indian Overseas Bank IOBA0000266 AGRA-MAIN 1380
8 AURAIYA UP3169007_191223APB_FTO_1355498 Indian Overseas Bank IOBA0003638 Auraiya 3450
9 AURAIYA UP3169007_191223APB_FTO_1355498 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 2760
10 AURAIYA UP3169007_191223APB_FTO_1355498 State Bank of India SBIN0000612 AURAIYA 920
11 AURAIYA UP3169007_191223APB_FTO_1355498 UNION BANK OF INDIA UBIN0917532 AURAIYA 920
12 AURAIYA UP3169007_191223APB_FTO_1355498 India Post Payments Bank IPOS0000001 DEORIA 1380
13 AURAIYA UP3169007_191223APB_FTO_1355498 India Post Payments Bank IPOS0000001 DIBIAPUR 5750

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