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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31360
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 AJITMAL UP-69-005-042-001/101
(SIMAR KA NAGLA) 		3169005000NRG23070420230210217 07/04/2023 MR NAND KISHOR 3169005WL013704 MR NAND KISHOR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826989 NAND KISHOR S/O SHIV CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-042-001/111
(SIMAR KA NAGLA) 		3169005000NRG23070420230210220 07/04/2023 TULSIRAM 3169005WL013704 TULSIRAM 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176826976 TULSI RAM SO RAMJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-042-001/122
(SIMAR KA NAGLA) 		3169005000NRG23070420230210222 07/04/2023 jagatnarayan 3169005WL013704 jagatnarayan 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826987 JAGAT NARAYAN S/O HARMUKH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-042-001/125
(SIMAR KA NAGLA) 		3169005000NRG23070420230210224 07/04/2023 GOVIND NARAYAN 3169005WL013704 GOVIND NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176826991 GOVIND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-042-001/141
(SIMAR KA NAGLA) 		3169005000NRG23070420230210229 07/04/2023 ANOOP KUMAR 3169005WL013704 ANOOP KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826974 ANOOP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-042-001/151
(SIMAR KA NAGLA) 		3169005000NRG23070420230210233 07/04/2023 POORAN SINGH 3169005WL013704 POORAN SINGH 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826975 PURAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-042-001/158
(SIMAR KA NAGLA) 		3169005000NRG23070420230210234 07/04/2023 mr SHIV KUMAR 3169005WL013704 mr SHIV KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826977 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-042-001/179
(SIMAR KA NAGLA) 		3169005000NRG23070420230210235 07/04/2023 PRAVESH KUMAR 3169005WL013704 PRAVESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826978 PRAVESH KUAMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-042-001/217
(SIMAR KA NAGLA) 		3169005000NRG23070420230210238 07/04/2023 SURESH SINGH 3169005WL013704 SURESH SINGH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176826990 SURESH SINGH S/O RAGHUVEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-042-001/224
(SIMAR KA NAGLA) 		3169005000NRG23070420230210239 07/04/2023 ASHARAM 3169005WL013704 ASHARAM 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176826979 ASHARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-042-001/344
(SIMAR KA NAGLA) 		3169005000NRG23070420230210242 07/04/2023 MAHESH CHANDRA 3169005WL013704 MAHESH CHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826984 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-042-001/390
(SIMAR KA NAGLA) 		3169005000NRG23070420230210245 07/04/2023 kalpana 3169005WL013704 kalpana 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176826983 KALPANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19170 19170
13 AJITMAL UP-69-005-042-001/335
(SIMAR KA NAGLA) 		3169005000NRG23070420230210241 07/04/2023 RAMAN KUMAR 3169005WL013704 RAMAN KUMAR 00089 CBIN0284798 1491 1491 Processed 03/05/2023 1176826980 RAMAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AJITMAL UP-69-005-042-001/374
(SIMAR KA NAGLA) 		3169005000NRG23070420230210243 07/04/2023 SHELENDRA SINGH 3169005WL013704 SHELENDRA SINGH 00089 CBIN0284798 1704 1704 Processed 03/05/2023 1176826982 SHAILENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJITMAL UP-69-005-042-001/382
(SIMAR KA NAGLA) 		3169005000NRG23070420230210244 07/04/2023 AJAY PRATAP SINGH 3169005WL013704 AJAY PRATAP SINGH 00089 CBIN0284798 1704 1704 Processed 03/05/2023 1176826981 Mr. AJAY PRATAP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4899 4899
16 AJITMAL UP-69-005-042-001/107
(SIMAR KA NAGLA) 		3169005000NRG23070420230210219 07/04/2023 RAM JEEVAN 3169005WL013704 RAM JEEVAN 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1176826988 RAM JEEVAN SO MANNI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-042-001/128
(SIMAR KA NAGLA) 		3169005000NRG23070420230210225 07/04/2023 SIYARAM 3169005WL013704 SIYARAM 00357 SBIN0RRPUGB 1704 1704 Processed 03/05/2023 1176826986 SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AJITMAL UP-69-005-042-001/137
(SIMAR KA NAGLA) 		3169005000NRG23070420230210227 07/04/2023 RADHEY SHYAM 3169005WL013704 RADHEY SHYAM 00357 SBIN0RRPUGB 1704 1704 Processed 03/05/2023 1176826992 RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
19 AJITMAL UP-69-005-042-001/392
(SIMAR KA NAGLA) 		3169005000NRG23070420230210246 07/04/2023 MOHIT SINGH 3169005WL013704 MOHIT SINGH 00415 SBIN0001666 1704 1704 Processed 03/05/2023 1176826985 MR MOHIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31360 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 19170
2 AJITMAL UP3169005_070423APB_FTO_31360 Central Bank Of India CBIN0284798 PHOOLPUR 4899
3 AJITMAL UP3169005_070423APB_FTO_31360 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 4899
4 AJITMAL UP3169005_070423APB_FTO_31360 State Bank of India SBIN0001666 ADB AJITMAL 1704

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