Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010423APB_FTO_5774
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-69-007-083-001/568
(BARIPURMAFI) 		3169007000NRG23010420230208679 01/04/2023 MOHAR SINGH 3169007WL013561 MOHAR SINGH 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1174614952 MOHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
2 AURAIYA UP-69-007-083-001/111
(BARIPURMAFI) 		3169007000NRG23010420230208667 01/04/2023 RAMESH BABU 3169007WL013561 RAMESH BABU 00176 IDIB000A677 213 213 Processed 03/05/2023 1174614959 Mr. RAMESH BABU INDIAN BANK(607105)
3 AURAIYA UP-69-007-083-001/123
(BARIPURMAFI) 		3169007000NRG23010420230208668 01/04/2023 NAND KISHOR 3169007WL013561 NAND KISHOR 00176 IDIB000A677 1278 1278 Processed 03/05/2023 1174614958 Mr. NAND KISHOR INDIAN BANK(607105)
4 AURAIYA UP-69-007-083-001/140
(BARIPURMAFI) 		3169007000NRG23010420230208669 01/04/2023 CHUNNA LAL 3169007WL013561 CHUNNA LAL 00176 IDIB000A677 1278 1278 Processed 03/05/2023 1174614957 Mr. CHHUNNALAL INDIAN BANK(607105)
5 AURAIYA UP-69-007-083-001/152
(BARIPURMAFI) 		3169007000NRG23010420230208670 01/04/2023 RAM BABU 3169007WL013561 RAM BABU 00176 IDIB000A677 639 639 Processed 03/05/2023 1174614953 Mr. RAMA BABU INDIAN BANK(607105)
6 AURAIYA UP-69-007-083-001/157
(BARIPURMAFI) 		3169007000NRG23010420230208671 01/04/2023 RAMAKANT 3169007WL013561 RAMAKANT 00176 IDIB000A677 852 852 Processed 03/05/2023 1174614955 RAMAKANT S\O PRABHU DAYAL PUNJAB NATIONAL BANK(508568)
7 AURAIYA UP-69-007-083-001/20
(BARIPURMAFI) 		3169007000NRG23010420230208672 01/04/2023 RAVINDRA 3169007WL013561 RAVINDRA 00176 IDIB000A677 639 639 Processed 03/05/2023 1174614956 Mr. RAVINDRABABU INDIAN BANK(607105)
8 AURAIYA UP-69-007-083-001/221
(BARIPURMAFI) 		3169007000NRG23010420230208673 01/04/2023 RAM KISHOR 3169007WL013561 RAM KISHOR 00176 IDIB000A677 639 639 Processed 03/05/2023 1174614964 RAM KISHOR SO SONELAL BANK OF BARODA(606985)
9 AURAIYA UP-69-007-083-001/24
(BARIPURMAFI) 		3169007000NRG23010420230208674 01/04/2023 SHRI RAM 3169007WL013561 SHRI RAM 00176 IDIB000A677 1278 1278 Processed 03/05/2023 1174614960 Mr. SRI RAM NRG INDIAN BANK(607105)
10 AURAIYA UP-69-007-083-001/34
(BARIPURMAFI) 		3169007000NRG23010420230208675 01/04/2023 ASHOK KUMAR 3169007WL013561 ASHOK KUMAR 00176 IDIB000A677 639 639 Processed 03/05/2023 1174614962 ASHOK KUMAR S/O HARI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-083-001/347
(BARIPURMAFI) 		3169007000NRG23010420230208676 01/04/2023 RAKESH KUMAR 3169007WL013561 RAKESH KUMAR 00176 IDIB000A677 1278 1278 Processed 03/05/2023 1174614965 Mr. RAKESH KUMAR INDIAN BANK(607105)
12 AURAIYA UP-69-007-083-001/381
(BARIPURMAFI) 		3169007000NRG23010420230208677 01/04/2023 RAM GOVIND 3169007WL013561 RAM GOVIND 00176 IDIB000A677 1278 1278 Processed 03/05/2023 1174614954 RAM GOVIND TIWARI S/O PRABHU DAYAL PUNJAB NATIONAL BANK(508568)
13 AURAIYA UP-69-007-083-001/419
(BARIPURMAFI) 		3169007000NRG23010420230208678 01/04/2023 Ramutar 3169007WL013561 Ramutar 00176 IDIB000A677 1278 1278 Processed 03/05/2023 1174614961 Mr. RAM AUTAR NRG INDIAN BANK(607105)
14 AURAIYA UP-69-007-083-001/60
(BARIPURMAFI) 		3169007000NRG23010420230208680 01/04/2023 SHIV RATAN 3169007WL013561 SHIV RATAN 00176 IDIB000A677 213 213 Processed 03/05/2023 1174614963 Mr. SHIVRATAN NRG INDIAN BANK(607105)
SubTotal 11502 11502
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010423APB_FTO_5774 Baroda U.P. Bank BARB0BUPGBX AURAIYA 852
2 AURAIYA UP3169007_010423APB_FTO_5774 Indian Bank IDIB000A677 AURAIYA 11502

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