Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280823APB_FTO_893263
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-69-007-092-001/69
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113795 28/08/2023 Ram Beti 3169007WL006487 Ram Beti 00048 BKID0007331 2530 2530 Processed 07/11/2023 7129010280 RAM BETI WO SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 2530 2530
2 AURAIYA UP-69-007-092-001/298
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113783 28/08/2023 Kailash 3169007WL006487 Kailash 00059 BARB0BUPGBX 2760 2760 Processed 07/11/2023 7129010281 KAILASH BABU SO JAYSIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-092-001/44
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113786 28/08/2023 RAM LAL 3169007WL006487 RAM LAL 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7129010275 RAM LAL S/O PUNNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-092-001/50
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113788 28/08/2023 MANIRAM 3169007WL006487 MANIRAM 00059 BARB0BUPGBX 2760 2760 Processed 07/11/2023 7129010272 MANIRAM RAJPUT SO ANGNU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-092-001/6
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113793 28/08/2023 RAM DAS 3169007WL006487 RAM DAS 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7129010269 RAMDAS S/O MANIKLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-092-001/69
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113794 28/08/2023 SANTOSH KUMAR 3169007WL006487 SANTOSH KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7129010271 SANTOSH KUMAR S/O TULA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-092-001/8
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113797 28/08/2023 MUL CHANDRA 3169007WL006487 MUL CHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 07/11/2023 7129010267 MOOL CHANDRA SO MANNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15410 15410
8 AURAIYA UP-69-007-092-001/287
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113782 28/08/2023 rakesh kumar 3169007WL006487 rakesh kumar 00078 CNRB0004282 2760 2760 Processed 07/11/2023 7129010282 RAKESH KUMAR CANARA BANK(508532)
9 AURAIYA UP-69-007-092-001/58
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113792 28/08/2023 ARCHANA DEVI 3169007WL006487 ARCHANA DEVI 00078 CNRB0004282 2070 2070 Processed 07/11/2023 7129010276 ARCHANA DEVI CANARA BANK(508532)
SubTotal 4830 4830
10 AURAIYA UP-69-007-092-001/75
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113796 28/08/2023 RAM LAKHAN 3169007WL006487 RAM LAKHAN 00354 PUNB0096600 2300 2300 Processed 07/11/2023 7129010286 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
11 AURAIYA UP-69-007-092-001/16
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113771 28/08/2023 MUKESH BABU 3169007WL006487 MUKESH BABU 00357 SBIN0RRPUGB 2760 2760 Processed 07/11/2023 7129010268 MUKESH BABU S/O DEEN DAYAL BANK OF INDIA(508505)
12 AURAIYA UP-69-007-092-001/31
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113784 28/08/2023 BRIJ LAL 3169007WL006487 BRIJ LAL 00357 SBIN0RRPUGB 2760 2760 Processed 07/11/2023 7129010283 BRIJLAL SO SHAMBHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-092-001/48
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113787 28/08/2023 SANJEEV KUMAR 3169007WL006487 SANJEEV KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 07/11/2023 7129010270 SANJEEV KUMAR SO BRIJLAL BANK OF INDIA(508505)
14 AURAIYA UP-69-007-092-001/58
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113791 28/08/2023 NIRMAL KUMAR RAJPUT 3169007WL006487 NIRMAL KUMAR RAJPUT 00357 SBIN0RRPUGB 2760 2760 Processed 07/11/2023 7129010274 Nirmal Kumar Rajput FINO PAYMENTS BANK LTD(608001)
15 AURAIYA UP-69-007-092-001/99
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113799 28/08/2023 DEEN DAYAL 3169007WL006487 DEEN DAYAL 00357 SBIN0RRPUGB 2760 2760 Processed 07/11/2023 7129010273 DEENDAYAL SO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
16 AURAIYA UP-69-007-092-001/51
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113789 28/08/2023 RAJESH BABU 3169007WL006487 RAJESH BABU 00415 SBIN0000612 2760 2760 Processed 07/11/2023 7129010287 MR RAJESH BABU RAJPUT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 AURAIYA UP-69-007-092-001/237
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113772 28/08/2023 DEVENDRA 3169007WL006487 DEVENDRA 00462 UCBA0002954 2300 2300 Processed 07/11/2023 7129010266 DEVENDRA BANK OF BARODA(606985)
18 AURAIYA UP-69-007-092-001/262
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113776 28/08/2023 Amit Kumar 3169007WL006487 Amit Kumar 00462 UCBA0002954 2760 2760 Processed 07/11/2023 7129010284 AMIT KUMAR UCO BANK(607066)
19 AURAIYA UP-69-007-092-001/52
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113790 28/08/2023 PRATAP SINGH 3169007WL006487 PRATAP SINGH 00462 UCBA0002954 2300 2300 Processed 07/11/2023 7129010285 PRATAP SINGH SO CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7360 7360
20 AURAIYA UP-69-007-092-001/150
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113805 28/08/2023 KAUSHALYA 3169007WL006488 KAUSHALYA 00468 UBIN0917532 2760 2760 Processed 07/11/2023 7129010278 KAUSHALYA DEVI WO BALVIR UNION BANK OF INDIA(508500)
21 AURAIYA UP-69-007-092-001/289
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113822 28/08/2023 ALJUM 3169007WL006488 ALJUM 00468 UBIN0917532 2760 2760 Processed 07/11/2023 7129010279 ALJUM BANK OF BARODA(606985)
22 AURAIYA UP-69-007-092-001/36
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280820230113785 28/08/2023 RAMPAL 3169007WL006487 RAMPAL 00468 UBIN0917532 690 690 Processed 07/11/2023 7129010277 RAM PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280823APB_FTO_893263 Bank of India BKID0007331 AURAIYA 2530
2 AURAIYA UP3169007_280823APB_FTO_893263 Baroda U.P. Bank BARB0BUPGBX AURAIYA 15410
3 AURAIYA UP3169007_280823APB_FTO_893263 Canara Bank CNRB0004282 Auraiya 4830
4 AURAIYA UP3169007_280823APB_FTO_893263 Punjab National Bank PUNB0096600 AURAIYA 2300
5 AURAIYA UP3169007_280823APB_FTO_893263 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 13800
6 AURAIYA UP3169007_280823APB_FTO_893263 State Bank of India SBIN0000612 AURAIYA 2760
7 AURAIYA UP3169007_280823APB_FTO_893263 UCO Bank UCBA0002954 AURAIYA 7360
8 AURAIYA UP3169007_280823APB_FTO_893263 UNION BANK OF INDIA UBIN0917532 AURAIYA 6210

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