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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:18:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270523APB_FTO_263752
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-69-007-050-002/144
(KYONTARA) 		3169007000NRG24270520230016711 27/05/2023 PATIRAM 3169007WL001810 PATIRAM 00059 BARB0BUPGBX 460 460 Processed 31/05/2023 1976154270 PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-050-002/59
(KYONTARA) 		3169007000NRG24270520230016722 27/05/2023 SAVITRI 3169007WL001810 SAVITRI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976154269 SAVITRI DEVI WO LALARAM UNION BANK OF INDIA(508500)
SubTotal 2300 2300
3 AURAIYA UP-69-007-050-002/276
(KYONTARA) 		3169007000NRG24270520230016715 27/05/2023 TULSIRAM 3169007WL001810 TULSIRAM 00357 SBIN0RRPUGB 1610 1610 Processed 31/05/2023 1976154267 TULSIRAM SO CHUNNI UNION BANK OF INDIA(508500)
4 AURAIYA UP-69-007-050-002/31
(KYONTARA) 		3169007000NRG24270520230016716 27/05/2023 LAL SINGH 3169007WL001810 LAL SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 31/05/2023 1976154268 LAL SINGH SO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-050-002/54
(KYONTARA) 		3169007000NRG24270520230016721 27/05/2023 HAR PRASAD 3169007WL001810 HAR PRASAD 00357 SBIN0RRPUGB 1840 1840 Processed 31/05/2023 1976154279 HARPRASAD SO CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
6 AURAIYA UP-69-007-050-001/383
(KYONTARA) 		3169007000NRG24270520230016710 27/05/2023 SANTOSH 3169007WL001810 SANTOSH 00468 UBIN0572519 1610 1610 Processed 31/05/2023 1976154271 SANTOSH SO SIYARAM UNION BANK OF INDIA(508500)
7 AURAIYA UP-69-007-050-002/162
(KYONTARA) 		3169007000NRG24270520230016712 27/05/2023 GUDDI DEVI 3169007WL001810 GUDDI DEVI 00468 UBIN0572519 460 460 Processed 31/05/2023 1976154273 GUDDI WO SITARAM UNION BANK OF INDIA(508500)
8 AURAIYA UP-69-007-050-002/209
(KYONTARA) 		3169007000NRG24270520230016714 27/05/2023 KAILASH NATH 3169007WL001810 KAILASH NATH 00468 UBIN0572519 1380 1380 Processed 31/05/2023 1976154275 KAILASH NATH SO DAI CHANDRA UNION BANK OF INDIA(508500)
9 AURAIYA UP-69-007-050-002/463
(KYONTARA) 		3169007000NRG24270520230016717 27/05/2023 KUSHAMA DEVI 3169007WL001810 KUSHAMA DEVI 00468 UBIN0572519 1150 1150 Processed 31/05/2023 1976154276 KUSUMA DEVI WO RAMSAGAR UNION BANK OF INDIA(508500)
10 AURAIYA UP-69-007-050-002/471
(KYONTARA) 		3169007000NRG24270520230016718 27/05/2023 GUDIYA DEVI 3169007WL001810 GUDIYA DEVI 00468 UBIN0572519 1380 1380 Processed 31/05/2023 1976154272 GUDIYA DEVI WO BHAGVAN DAS UNION BANK OF INDIA(508500)
11 AURAIYA UP-69-007-050-002/525
(KYONTARA) 		3169007000NRG24270520230016720 27/05/2023 MADHU DEVI 3169007WL001810 MADHU DEVI 00468 UBIN0572519 460 460 Processed 31/05/2023 1976154274 MADHU DEVI W/O DIPU SHUKLA PUNJAB NATIONAL BANK(508568)
12 AURAIYA UP-69-007-050-002/63
(KYONTARA) 		3169007000NRG24270520230016723 27/05/2023 MOHAR SINGH 3169007WL001810 MOHAR SINGH 00468 UBIN0572519 1840 1840 Processed 31/05/2023 1976154278 MOHAR SINGH SO NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-050-002/75
(KYONTARA) 		3169007000NRG24270520230016724 27/05/2023 BRAJESH 3169007WL001810 BRAJESH 00468 UBIN0572519 920 920 Processed 31/05/2023 1976154277 BRAJESH SO GHASI RAM UNION BANK OF INDIA(508500)
SubTotal 9200 9200
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270523APB_FTO_263752 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2300
2 AURAIYA UP3169007_270523APB_FTO_263752 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 4600
3 AURAIYA UP3169007_270523APB_FTO_263752 UNION BANK OF INDIA UBIN0572519 KYOTARA 9200

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