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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_301223APB_FTO_1402230
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-69-007-002-001/150
(BAWAIN) 		3169007000NRG24301220230192885 30/12/2023 prema devi 3169007WL011918 prema devi 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001091 PREMA DEVI WO RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-002-001/161
(BAWAIN) 		3169007000NRG24301220230192886 30/12/2023 AASHARAM 3169007WL011918 AASHARAM 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001070 ASHA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-002-001/182
(BAWAIN) 		3169007000NRG24301220230192888 30/12/2023 Mrs JHUNNI DEVI 3169007WL011918 Mrs JHUNNI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001075 JHUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-002-001/2
(BAWAIN) 		3169007000NRG24301220230192890 30/12/2023 SUNITA 3169007WL011918 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001094 SUNEETA W/O POORAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-002-001/234
(BAWAIN) 		3169007000NRG24301220230192891 30/12/2023 HARI SINGH 3169007WL011918 HARI SINGH 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001079 HARI SINGH SO BADSHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-002-001/238
(BAWAIN) 		3169007000NRG24301220230192893 30/12/2023 PAN SINGH 3169007WL011918 PAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001073 PAN SINGH SO HORILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-002-001/265
(BAWAIN) 		3169007000NRG24301220230192894 30/12/2023 OMVATI 3169007WL011918 OMVATI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001095 OMVATI WO PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-002-001/336
(BAWAIN) 		3169007000NRG24301220230192898 30/12/2023 Suraj mukhi 3169007WL011918 Suraj mukhi 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001099 SURAJ MUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-002-001/352
(BAWAIN) 		3169007000NRG24301220230192903 30/12/2023 Sudha 3169007WL011918 Sudha 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001097 Mrs. Sudha . CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-002-001/356
(BAWAIN) 		3169007000NRG24301220230192905 30/12/2023 Sunita Devi 3169007WL011918 Sunita Devi 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001098 SUNITA WO SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-002-001/358
(BAWAIN) 		3169007000NRG24301220230192906 30/12/2023 Ram Janki 3169007WL011918 Ram Janki 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001072 Mrs. Ram Janaki CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-002-001/87
(BAWAIN) 		3169007000NRG24301220230192907 30/12/2023 ASHOK KUMAR 3169007WL011918 ASHOK KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001078 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-002-001/94
(BAWAIN) 		3169007000NRG24301220230192908 30/12/2023 UJAGAR LAL 3169007WL011918 UJAGAR LAL 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001074 UJAGARLAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-002-001/95
(BAWAIN) 		3169007000NRG24301220230192909 30/12/2023 RAM KISHOR 3169007WL011918 RAM KISHOR 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001077 RAMKOSHOR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-002-002/275
(BAWAIN) 		3169007000NRG24301220230192911 30/12/2023 ANSHO DEVI 3169007WL011918 ANSHO DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001071 ANSHO DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-002-002/276
(BAWAIN) 		3169007000NRG24301220230192912 30/12/2023 SUNITA DEVI 3169007WL011918 SUNITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001100 SUNEETA DEVI WO GARJAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-002-002/300
(BAWAIN) 		3169007000NRG24301220230192913 30/12/2023 SARLA DEVI 3169007WL011918 SARLA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001101 SARLA DEVI PUNJAB NATIONAL BANK(508568)
18 AURAIYA UP-69-007-002-002/301
(BAWAIN) 		3169007000NRG24301220230192914 30/12/2023 SUMAN 3169007WL011918 SUMAN 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938001076 SUMAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 57960 57960
19 AURAIYA UP-69-007-002-001/340
(BAWAIN) 		3169007000NRG24301220230192900 30/12/2023 Sangita devi 3169007WL011918 Sangita devi 00089 CBIN0280226 3220 3220 Processed 18/03/2024 1938001082 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
20 AURAIYA UP-69-007-002-001/355
(BAWAIN) 		3169007000NRG24301220230192904 30/12/2023 Munni devi 3169007WL011918 Munni devi 00089 CBIN0280226 3220 3220 Processed 18/03/2024 1938001090 MUNNI DEVI WO RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
21 AURAIYA UP-69-007-002-001/338
(BAWAIN) 		3169007000NRG24301220230192899 30/12/2023 Kesh Kumari 3169007WL011918 Kesh Kumari 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001086 Ms. KESH KUMARI CENTRAL BANK OF INDIA(607115)
22 AURAIYA UP-69-007-002-001/345
(BAWAIN) 		3169007000NRG24301220230192901 30/12/2023 Rampal 3169007WL011918 Rampal 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001087 Mr. RAMPAL . CENTRAL BANK OF INDIA(607115)
23 AURAIYA UP-69-007-002-001/351
(BAWAIN) 		3169007000NRG24301220230192902 30/12/2023 Vinita Kumari 3169007WL011918 Vinita Kumari 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001089 Mrs. Vineeta Kumari CENTRAL BANK OF INDIA(607115)
24 AURAIYA UP-69-007-002-002/274
(BAWAIN) 		3169007000NRG24301220230192910 30/12/2023 RAM KUMAR 3169007WL011918 RAM KUMAR 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001081 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
25 AURAIYA UP-69-007-002-002/312
(BAWAIN) 		3169007000NRG24301220230192917 30/12/2023 BHURA DEVI 3169007WL011918 BHURA DEVI 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001069 Mrs. BHURA DEVI CENTRAL BANK OF INDIA(607115)
26 AURAIYA UP-69-007-002-002/319
(BAWAIN) 		3169007000NRG24301220230192918 30/12/2023 SANDEEP KUMAR 3169007WL011918 SANDEEP KUMAR 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001083 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
27 AURAIYA UP-69-007-002-002/329
(BAWAIN) 		3169007000NRG24301220230192921 30/12/2023 Pintu 3169007WL011918 Pintu 00089 CBIN0281187 3220 3220 Processed 18/03/2024 1938001084 Mr. Pintu . CENTRAL BANK OF INDIA(607115)
28 AURAIYA UP-69-007-002-005/267
(BAWAIN) 		3169007000NRG24301220230192922 30/12/2023 UPMA DEVI 3169007WL011918 UPMA DEVI 00089 CBIN0281187 2990 2990 Processed 18/03/2024 1938001096 Ms. UPMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25530 25530
29 AURAIYA UP-69-007-002-001/270
(BAWAIN) 		3169007000NRG24301220230192895 30/12/2023 Vimal Nishad 3169007WL011918 Vimal Nishad 00089 CBIN0284232 3220 3220 Processed 18/03/2024 1938001085 Mr. VIMAL NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
30 AURAIYA UP-69-007-002-005/268
(BAWAIN) 		3169007000NRG24301220230192923 30/12/2023 SHYAM JI 3169007WL011918 SHYAM JI 00354 PUNB0799900 2990 2990 Processed 18/03/2024 1938001103 SHYAM JI S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 AURAIYA UP-69-007-002-005/270
(BAWAIN) 		3169007000NRG24301220230192924 30/12/2023 NEELU DEVI 3169007WL011918 NEELU DEVI 00354 PUNB0799900 2990 2990 Processed 18/03/2024 1938001102 NEELU DEVI W/O SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
32 AURAIYA UP-69-007-002-001/236
(BAWAIN) 		3169007000NRG24301220230192892 30/12/2023 PRAVAL PRATAP SINGH 3169007WL011918 PRAVAL PRATAP SINGH 00357 SBIN0000612 3220 3220 Processed 18/03/2024 1938001080 PRABAL PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
33 AURAIYA UP-69-007-002-002/323
(BAWAIN) 		3169007000NRG24301220230192919 30/12/2023 RAM SANEHEE 3169007WL011918 RAM SANEHEE 00415 SBIN0001666 3220 3220 Processed 18/03/2024 1938001092 MR RAM SANEHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
34 AURAIYA UP-69-007-002-002/328
(BAWAIN) 		3169007000NRG24301220230192920 30/12/2023 Rajni Devi 3169007WL011918 Rajni Devi 00468 UBIN0560278 3220 3220 Processed 18/03/2024 1938001088 RAJNI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
35 AURAIYA UP-69-007-002-002/309
(BAWAIN) 		3169007000NRG24301220230192916 30/12/2023 PRADEEP 3169007WL011918 PRADEEP 00468 UBIN0569941 3220 3220 Processed 18/03/2024 1938001093 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 112010 112010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_301223APB_FTO_1402230 Baroda U.P. Bank BARB0BUPGBX AYANA 54740
2 AURAIYA UP3169007_301223APB_FTO_1402230 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3220
3 AURAIYA UP3169007_301223APB_FTO_1402230 Central Bank Of India CBIN0280226 AJITMAL 6440
4 AURAIYA UP3169007_301223APB_FTO_1402230 Central Bank Of India CBIN0281187 MURADGANJ 25530
5 AURAIYA UP3169007_301223APB_FTO_1402230 Central Bank Of India CBIN0284232 KASBA KHANPUR 3220
6 AURAIYA UP3169007_301223APB_FTO_1402230 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 5980
7 AURAIYA UP3169007_301223APB_FTO_1402230 PURWANCHAL GRAMIN BANK SBIN0000612 Ayana 3220
8 AURAIYA UP3169007_301223APB_FTO_1402230 State Bank of India SBIN0001666 ADB AJITMAL 3220
9 AURAIYA UP3169007_301223APB_FTO_1402230 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220
10 AURAIYA UP3169007_301223APB_FTO_1402230 UNION BANK OF INDIA UBIN0569941 AJITMAL 3220

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