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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050723APB_FTO_541029
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-69-007-040-001/391
(MAHARATPUR) 		3169007000NRG24040720230057826 05/07/2023 sheela devi 3169007WL003835 sheela devi 00059 BARB0BUPGBX 1380 1380 Processed 28/07/2023 3955398584 SHEELA DEVI WO RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
2 AURAIYA UP-69-007-040-001/194
(MAHARATPUR) 		3169007000NRG24040720230057811 05/07/2023 NEETU 3169007WL003835 NEETU 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3955398587 Mrs. NEETU KUMARI CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-040-001/208
(MAHARATPUR) 		3169007000NRG24040720230057813 05/07/2023 MUNNI DEVI 3169007WL003835 MUNNI DEVI 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3955398570 MUNNI DEVI W/O DEEN DAYAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
4 AURAIYA UP-69-007-040-001/246
(MAHARATPUR) 		3169007000NRG24040720230057817 05/07/2023 JITANDRA KUMAR 3169007WL003835 JITANDRA KUMAR 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3955398572 Mr. JITENDRA KUMAR S/O SH. RAM PRAKASH CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-040-001/337
(MAHARATPUR) 		3169007000NRG24040720230057823 05/07/2023 SONI 3169007WL003835 SONI 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3955398575 MRS SONI SONI STATE BANK OF INDIA(508548)
6 AURAIYA UP-69-007-040-001/373
(MAHARATPUR) 		3169007000NRG24040720230057824 05/07/2023 chatur singh 3169007WL003835 chatur singh 00089 CBIN0281879 1150 1150 Processed 28/07/2023 3955398567 Mr. CHATUR SINGH SON OF RAM SINGH CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-040-001/406
(MAHARATPUR) 		3169007000NRG24040720230057828 05/07/2023 REETA DEVI 3169007WL003835 REETA DEVI 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3955398574 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-040-002/231
(MAHARATPUR) 		3169007000NRG24040720230057841 05/07/2023 NEETU DEVI 3169007WL003835 NEETU DEVI 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3955398566 Mrs. NEETU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9430 9430
9 AURAIYA UP-69-007-040-001/225
(MAHARATPUR) 		3169007000NRG24040720230057814 05/07/2023 MANOJ KUMAR 3169007WL003835 MANOJ KUMAR 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3955398568 Mr. MANOJ KUMAR S/O JAMUNA DEEN CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-040-003/376
(MAHARATPUR) 		3169007000NRG24040720230057845 05/07/2023 SUDHA DEVI 3169007WL003835 SUDHA DEVI 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3955398573 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
11 AURAIYA UP-69-007-040-001/334
(MAHARATPUR) 		3169007000NRG24040720230057822 05/07/2023 SUNEETA 3169007WL003835 SUNEETA 00089 CBIN0284232 1380 1380 Processed 28/07/2023 3955398569 SUNITA DEVI CANARA BANK(508532)
SubTotal 1380 1380
12 AURAIYA UP-69-007-040-001/17
(MAHARATPUR) 		3169007000NRG24040720230057807 05/07/2023 MAN SINGH 3169007WL003835 MAN SINGH 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398589 MR MAN SINGH STATE BANK OF INDIA(508548)
13 AURAIYA UP-69-007-040-001/18
(MAHARATPUR) 		3169007000NRG24040720230057809 05/07/2023 CHANDRA PRAKASH 3169007WL003835 CHANDRA PRAKASH 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398590 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
14 AURAIYA UP-69-007-040-001/229
(MAHARATPUR) 		3169007000NRG24040720230057816 05/07/2023 RAMNATH 3169007WL003835 RAMNATH 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398563 MR RAM NATH STATE BANK OF INDIA(508548)
15 AURAIYA UP-69-007-040-001/25
(MAHARATPUR) 		3169007000NRG24040720230057818 05/07/2023 KAPIL KUMAR 3169007WL003835 KAPIL KUMAR 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398592 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
16 AURAIYA UP-69-007-040-001/310
(MAHARATPUR) 		3169007000NRG24040720230057821 05/07/2023 Chandra shekhar 3169007WL003835 Chandra shekhar 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398571 CHANDRA SHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-040-001/46
(MAHARATPUR) 		3169007000NRG24040720230057830 05/07/2023 ARUN KUMAR 3169007WL003835 ARUN KUMAR 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398559 MR ARUN KUMAR STATE BANK OF INDIA(508548)
18 AURAIYA UP-69-007-040-001/50
(MAHARATPUR) 		3169007000NRG24040720230057831 05/07/2023 GANGA PRASAD 3169007WL003835 GANGA PRASAD 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398588 MR GANGA PRASAD STATE BANK OF INDIA(508548)
19 AURAIYA UP-69-007-040-001/60
(MAHARATPUR) 		3169007000NRG24040720230057832 05/07/2023 MOHABBAT SINGH 3169007WL003835 MOHABBAT SINGH 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398562 MR MOHABBAT SINGH STATE BANK OF INDIA(508548)
20 AURAIYA UP-69-007-040-001/69
(MAHARATPUR) 		3169007000NRG24040720230057835 05/07/2023 RAMNARESH 3169007WL003835 RAMNARESH 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398560 MR RAM NARESH STATE BANK OF INDIA(508548)
21 AURAIYA UP-69-007-040-001/8
(MAHARATPUR) 		3169007000NRG24040720230057837 05/07/2023 SHRI KRISHNA 3169007WL003835 SHRI KRISHNA 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398591 MR SREE KRISHNA STATE BANK OF INDIA(508548)
22 AURAIYA UP-69-007-040-001/89
(MAHARATPUR) 		3169007000NRG24040720230057838 05/07/2023 RAJENDRA BABU 3169007WL003835 RAJENDRA BABU 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398564 RAJENDRA SINGH SO PATI RAM INDIAN OVERSEAS BANK(508541)
23 AURAIYA UP-69-007-040-001/99
(MAHARATPUR) 		3169007000NRG24040720230057839 05/07/2023 LAKHAN SINGH 3169007WL003835 LAKHAN SINGH 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398561 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
24 AURAIYA UP-69-007-040-003/49
(MAHARATPUR) 		3169007000NRG24040720230057846 05/07/2023 Day shankar 3169007WL003835 Day shankar 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3955398565 MR DAYASHANKAR STATE BANK OF INDIA(508548)
SubTotal 17940 17940
25 AURAIYA UP-69-007-040-001/117
(MAHARATPUR) 		3169007000NRG24040720230057806 05/07/2023 SANTOSH KUMAR 3169007WL003835 SANTOSH KUMAR 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398580 SANTOSH KUMAR SO GENDA LAL UNION BANK OF INDIA(508500)
26 AURAIYA UP-69-007-040-001/175
(MAHARATPUR) 		3169007000NRG24040720230057808 05/07/2023 RAMESH BABU 3169007WL003835 RAMESH BABU 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398582 RAMESH BABU SO SRI KRISHAN UNION BANK OF INDIA(508500)
27 AURAIYA UP-69-007-040-001/183
(MAHARATPUR) 		3169007000NRG24040720230057810 05/07/2023 BRIJ KISHOR 3169007WL003835 BRIJ KISHOR 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398585 BRIJ KISHOR SO DARSHAN LAL UNION BANK OF INDIA(508500)
28 AURAIYA UP-69-007-040-001/208
(MAHARATPUR) 		3169007000NRG24040720230057812 05/07/2023 DEEN DYAL 3169007WL003835 DEEN DYAL 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398578 DEENDAYAL S O SARBAN LAL UNION BANK OF INDIA(508500)
29 AURAIYA UP-69-007-040-001/301
(MAHARATPUR) 		3169007000NRG24040720230057820 05/07/2023 SHIV KUMARI 3169007WL003835 SHIV KUMARI 00468 UBIN0560278 1150 1150 Processed 28/07/2023 3955398579 SHIV KUMAR S O KISHORILAL UNION BANK OF INDIA(508500)
30 AURAIYA UP-69-007-040-001/63
(MAHARATPUR) 		3169007000NRG24040720230057833 05/07/2023 YOGENDRA KUMAR 3169007WL003835 YOGENDRA KUMAR 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398586 YOGENDRA KUMAR SO ASHARAM UNION BANK OF INDIA(508500)
31 AURAIYA UP-69-007-040-001/70
(MAHARATPUR) 		3169007000NRG24040720230057836 05/07/2023 KARAN SINGH 3169007WL003835 KARAN SINGH 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398577 KARAN SINGH SO BABU RAM UNION BANK OF INDIA(508500)
32 AURAIYA UP-69-007-040-002/20
(MAHARATPUR) 		3169007000NRG24040720230057840 05/07/2023 santosh kumar 3169007WL003835 santosh kumar 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398581 SANTOSH KUMAR SO RAM KISHORE UNION BANK OF INDIA(508500)
33 AURAIYA UP-69-007-040-003/102
(MAHARATPUR) 		3169007000NRG24040720230057843 05/07/2023 rajanda babu 3169007WL003835 rajanda babu 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398576 RAJENDRA BABU SO SARMANLAL UNION BANK OF INDIA(508500)
34 AURAIYA UP-69-007-040-003/374
(MAHARATPUR) 		3169007000NRG24040720230057844 05/07/2023 SHRI PRAKASH 3169007WL003835 SHRI PRAKASH 00468 UBIN0560278 1380 1380 Processed 28/07/2023 3955398583 Mr. Shri Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 13570 13570
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050723APB_FTO_541029 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1380
2 AURAIYA UP3169007_050723APB_FTO_541029 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 9430
3 AURAIYA UP3169007_050723APB_FTO_541029 Central Bank Of India CBIN0283127 MIHOULI 2760
4 AURAIYA UP3169007_050723APB_FTO_541029 Central Bank Of India CBIN0284232 KASBA KHANPUR 1380
5 AURAIYA UP3169007_050723APB_FTO_541029 State Bank of India SBIN0000612 AURAIYA 17940
6 AURAIYA UP3169007_050723APB_FTO_541029 UNION BANK OF INDIA UBIN0560278 AURAIYA 13570

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