Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210823APB_FTO_860894
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-69-007-012-003/117
(JASWANTPUR) 		3169007000NRG24210820230106862 21/08/2023 SUMIT KUMAR 3169007WL006142 SUMIT KUMAR 00048 BKID0007331 1610 1610 Processed 31/08/2023 5001780272 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 AURAIYA UP-69-007-012-001/301
(JASWANTPUR) 		3169007000NRG24210820230106853 21/08/2023 SHAMSHAD KHAN 3169007WL006142 SHAMSHAD KHAN 00089 CBIN0281187 1380 1380 Processed 31/08/2023 5001780262 Mr. SHAMSHAD KHAN CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-012-001/303
(JASWANTPUR) 		3169007000NRG24210820230106854 21/08/2023 SHAKUNTALA 3169007WL006142 SHAKUNTALA 00089 CBIN0281187 1380 1380 Processed 31/08/2023 5001780269 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-012-001/329
(JASWANTPUR) 		3169007000NRG24210820230106855 21/08/2023 Munni begam 3169007WL006142 Munni begam 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780268 Mrs. MUNNI BEGAM CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-012-001/55
(JASWANTPUR) 		3169007000NRG24210820230106856 21/08/2023 RAM singh 3169007WL006142 RAM singh 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780267 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-012-001/66
(JASWANTPUR) 		3169007000NRG24210820230106857 21/08/2023 MUSLIM 3169007WL006142 MUSLIM 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780266 Mr. MUSLIM . CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-012-003/109
(JASWANTPUR) 		3169007000NRG24210820230106859 21/08/2023 MANJU 3169007WL006142 MANJU 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780270 Mrs. MANJU KUMARI CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-012-003/112
(JASWANTPUR) 		3169007000NRG24210820230106860 21/08/2023 SUKHVEER 3169007WL006142 SUKHVEER 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780263 SUKHVEER SINGH S/O RAM PRAKASH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 AURAIYA UP-69-007-012-003/113
(JASWANTPUR) 		3169007000NRG24210820230106861 21/08/2023 ASHOK KUMAR 3169007WL006142 ASHOK KUMAR 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780261 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-012-003/2
(JASWANTPUR) 		3169007000NRG24210820230106863 21/08/2023 RAJ RANI 3169007WL006142 RAJ RANI 00089 CBIN0281187 1380 1380 Processed 31/08/2023 5001780264 Mrs. RAJRANI - CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-012-003/80
(JASWANTPUR) 		3169007000NRG24210820230106864 21/08/2023 CHEDA LAL 3169007WL006142 CHEDA LAL 00089 CBIN0281187 1380 1380 Processed 31/08/2023 5001780271 Mr. CHHEDALAL & SMT TARAVATI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-012-003/96
(JASWANTPUR) 		3169007000NRG24210820230106865 21/08/2023 JAN VEER 3169007WL006142 JAN VEER 00089 CBIN0281187 1380 1380 Processed 31/08/2023 5001780260 Mr. JANVEER S/O CHHTE LAL CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-012-003/98
(JASWANTPUR) 		3169007000NRG24210820230106867 21/08/2023 REENA DEVI 3169007WL006142 REENA DEVI 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001780265 REENA DEVI WO SUSHIL KUMAR BANK OF BARODA(606985)
SubTotal 18170 18170
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210823APB_FTO_860894 Bank of India BKID0007331 AURAIYA 1610
2 AURAIYA UP3169007_210823APB_FTO_860894 Central Bank Of India CBIN0281187 MURADGANJ 18170

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