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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_210823APB_FTO_860993
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-69-005-033-001/111-D
(SARAI IMILIA) 		3169005000NRG24210820230106545 21/08/2023 MANOJ KUMAR 3169005WL006128 MANOJ KUMAR 00089 CBIN0280226 1610 1610 Processed 31/08/2023 4997911673 Mr. MANOJ KUMAR S/O MUNSHI LAL CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-033-001/120
(SARAI IMILIA) 		3169005000NRG24210820230106546 21/08/2023 DEVENDRA KUMAR 3169005WL006128 DEVENDRA KUMAR 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911663 Mr. DEVENDRA KUMAR S/O MUNSHI LAL CENTRAL BANK OF INDIA(607115)
3 AJITMAL UP-69-005-033-001/123
(SARAI IMILIA) 		3169005000NRG24210820230106547 21/08/2023 jageswar prashad 3169005WL006128 jageswar prashad 00089 CBIN0280226 2760 2760 Processed 31/08/2023 4997911661 JAGESHWAR UCO BANK(607066)
4 AJITMAL UP-69-005-033-001/184
(SARAI IMILIA) 		3169005000NRG24210820230106548 21/08/2023 PUSHPA DEVI 3169005WL006128 PUSHPA DEVI 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4997911657 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-033-001/280
(SARAI IMILIA) 		3169005000NRG24210820230106550 21/08/2023 AWINASH 3169005WL006128 AWINASH 00089 CBIN0280226 2760 2760 Processed 31/08/2023 4997911650 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-033-001/303
(SARAI IMILIA) 		3169005000NRG24210820230106556 21/08/2023 RAJESH 3169005WL006128 RAJESH 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4997911651 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-033-001/306
(SARAI IMILIA) 		3169005000NRG24210820230106557 21/08/2023 BRAJESH KUMAR 3169005WL006128 BRAJESH KUMAR 00089 CBIN0280226 2760 2760 Processed 31/08/2023 4997911665 Mr. Brijesh Kumar CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-033-001/77
(SARAI IMILIA) 		3169005000NRG24210820230106563 21/08/2023 asha ram 3169005WL006128 asha ram 00089 CBIN0280226 1610 1610 Processed 31/08/2023 4997911672 ASHA RAM UCO BANK(607066)
9 AJITMAL UP-69-005-033-001/98
(SARAI IMILIA) 		3169005000NRG24210820230106565 21/08/2023 sarvesh kumar 3169005WL006128 sarvesh kumar 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911655 Mr. SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-033-002/188
(SARAI IMILIA) 		3169005000NRG24210820230106566 21/08/2023 VIMLA DEVI 3169005WL006128 VIMLA DEVI 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4997911649 Miss. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-033-002/209
(SARAI IMILIA) 		3169005000NRG24210820230106567 21/08/2023 JANMAD SINGH 3169005WL006128 JANMAD SINGH 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911648 Mr. JANMED SINGH CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-033-003/105
(SARAI IMILIA) 		3169005000NRG24210820230106568 21/08/2023 ganga ram 3169005WL006128 ganga ram 00089 CBIN0280226 2760 2760 Processed 31/08/2023 4997911643 Mr. GANGA RAM S/O SHRI BUDHU CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-033-003/108
(SARAI IMILIA) 		3169005000NRG24210820230106569 21/08/2023 CHOTELAL 3169005WL006128 CHOTELAL 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911670 Mr. CHHOTEY LAL S/O RAM SWAROOP CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-033-003/117
(SARAI IMILIA) 		3169005000NRG24210820230106571 21/08/2023 SUNIL KUMAR 3169005WL006128 SUNIL KUMAR 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911666 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
15 AJITMAL UP-69-005-033-003/119
(SARAI IMILIA) 		3169005000NRG24210820230106572 21/08/2023 VIVEK KUMAR 3169005WL006128 VIVEK KUMAR 00089 CBIN0280226 2990 2990 Processed 31/08/2023 4997911647 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-033-003/121
(SARAI IMILIA) 		3169005000NRG24210820230106573 21/08/2023 subhsh chandra 3169005WL006128 subhsh chandra 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4997911656 Mr. SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
17 AJITMAL UP-69-005-033-003/125
(SARAI IMILIA) 		3169005000NRG24210820230106575 21/08/2023 vidhotma 3169005WL006128 vidhotma 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911662 Mrs. VIDHOTTAMA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
18 AJITMAL UP-69-005-033-003/127
(SARAI IMILIA) 		3169005000NRG24210820230106577 21/08/2023 SAVITRI DEVI 3169005WL006128 SAVITRI DEVI 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911642 Mrs. SAVITRI W/O SHRI VISHMABHAR DAYAL CENTRAL BANK OF INDIA(607115)
19 AJITMAL UP-69-005-033-003/141
(SARAI IMILIA) 		3169005000NRG24210820230106580 21/08/2023 MAHENDRA KUMAR 3169005WL006128 MAHENDRA KUMAR 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911669 Mr. MAHENDRA KUMAR S/O BANKEY LAL CENTRAL BANK OF INDIA(607115)
20 AJITMAL UP-69-005-033-003/146
(SARAI IMILIA) 		3169005000NRG24210820230106581 21/08/2023 SHRIMATI 3169005WL006128 SHRIMATI 00089 CBIN0280226 2760 2760 Processed 31/08/2023 4997911654 Mrs. SRIMATI . CENTRAL BANK OF INDIA(607115)
21 AJITMAL UP-69-005-033-003/240
(SARAI IMILIA) 		3169005000NRG24210820230106582 21/08/2023 SHIV KARAN 3169005WL006128 SHIV KARAN 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911667 Mr. SHIV KARAN SINGH CENTRAL BANK OF INDIA(607115)
22 AJITMAL UP-69-005-033-003/334
(SARAI IMILIA) 		3169005000NRG24210820230106586 21/08/2023 pinki devi 3169005WL006128 pinki devi 00089 CBIN0280226 2990 2990 Processed 31/08/2023 4997911659 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
23 AJITMAL UP-69-005-033-003/71
(SARAI IMILIA) 		3169005000NRG24210820230106589 21/08/2023 satyaprakash 3169005WL006128 satyaprakash 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911671 Mr. SATYA KUMAR CENTRAL BANK OF INDIA(607115)
24 AJITMAL UP-69-005-033-003/85
(SARAI IMILIA) 		3169005000NRG24210820230106591 21/08/2023 MANJU 3169005WL006128 MANJU 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911664 Mrs. MANJU DEVI WO AVADHESH KUMAR CENTRAL BANK OF INDIA(607115)
25 AJITMAL UP-69-005-033-003/94
(SARAI IMILIA) 		3169005000NRG24210820230106592 21/08/2023 CHARN SINGH 3169005WL006128 CHARN SINGH 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911640 Mr. CHARAN SINGH CENTRAL BANK OF INDIA(607115)
26 AJITMAL UP-69-005-033-003/97
(SARAI IMILIA) 		3169005000NRG24210820230106593 21/08/2023 RAVINDRA KUMAR 3169005WL006128 RAVINDRA KUMAR 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911668 Mr. RAVINDRA KUMAR S/O CENTRAL BANK OF INDIA(607115)
27 AJITMAL UP-69-005-033-005/101
(SARAI IMILIA) 		3169005000NRG24210820230106595 21/08/2023 SAMSHER 3169005WL006128 SAMSHER 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911660 Shamsher .. FINO PAYMENTS BANK LTD(608001)
28 AJITMAL UP-69-005-033-005/109
(SARAI IMILIA) 		3169005000NRG24210820230106596 21/08/2023 HARENDRA SINGH 3169005WL006128 HARENDRA SINGH 00089 CBIN0280226 2990 2990 Processed 31/08/2023 4997911645 Mr. HARENDRA SINGH CENTRAL BANK OF INDIA(607115)
29 AJITMAL UP-69-005-033-005/81
(SARAI IMILIA) 		3169005000NRG24210820230106598 21/08/2023 ANUJ KUMAR 3169005WL006128 ANUJ KUMAR 00089 CBIN0280226 2530 2530 Processed 31/08/2023 4997911641 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
30 AJITMAL UP-69-005-033-005/81
(SARAI IMILIA) 		3169005000NRG24210820230106599 21/08/2023 SARITA 3169005WL006128 SARITA 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4997911658 Mrs. Sarita Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 75440 75440
31 AJITMAL UP-69-005-033-001/280
(SARAI IMILIA) 		3169005000NRG24210820230106551 21/08/2023 SEETA DEVI 3169005WL006128 SEETA DEVI 00089 CBIN0281288 1610 1610 Processed 31/08/2023 4997911653 Miss. SITA DEVI D/O UJIYARE LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
32 AJITMAL UP-69-005-033-001/107
(SARAI IMILIA) 		3169005000NRG24210820230106544 21/08/2023 SUNITA DEVI 3169005WL006128 SUNITA DEVI 00089 CBIN0283293 2760 2760 Processed 31/08/2023 4997911646 Mrs. SUNITA DEVI WO RAM KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
33 AJITMAL UP-69-005-033-001/342
(SARAI IMILIA) 		3169005000NRG24210820230106559 21/08/2023 RAHUL KUMAR 3169005WL006128 RAHUL KUMAR 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4997911652 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
34 AJITMAL UP-69-005-033-001/61
(SARAI IMILIA) 		3169005000NRG24210820230106562 21/08/2023 sumit narayan 3169005WL006128 sumit narayan 00415 SBIN0001666 2990 2990 Processed 31/08/2023 4997911639 MR SUMAIT NARAIN STATE BANK OF INDIA(508548)
SubTotal 5750 5750
35 AJITMAL UP-69-005-033-003/138
(SARAI IMILIA) 		3169005000NRG24210820230106579 21/08/2023 beta lal 3169005WL006128 beta lal 00462 UCBA0002931 2760 2760 Processed 31/08/2023 4997911644 Mr. BETALAL SO DUJU CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_210823APB_FTO_860993 Central Bank Of India CBIN0280226 AJITMAL 75440
2 AJITMAL UP3169005_210823APB_FTO_860993 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 1610
3 AJITMAL UP3169005_210823APB_FTO_860993 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 2760
4 AJITMAL UP3169005_210823APB_FTO_860993 State Bank of India SBIN0001666 ADB AJITMAL 5750
5 AJITMAL UP3169005_210823APB_FTO_860993 UCO Bank UCBA0002931 PHOOLPUR 2760

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