Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_070823APB_FTO_788935
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-69-007-088-001/315
(TILAK PUR) 		3169007000NRG24070820230096644 07/08/2023 SIMA 3169007WL005646 SIMA 00089 CBIN0281187 1610 1610 Processed 31/08/2023 5001371687 Ms. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
2 AURAIYA UP-69-007-088-001/16
(TILAK PUR) 		3169007000NRG24070820230096637 07/08/2023 gudiya devi 3169007WL005646 gudiya devi 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371679 Mrs. GIDIYA YADAV CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-088-001/161
(TILAK PUR) 		3169007000NRG24070820230096638 07/08/2023 RAM SHANKAR 3169007WL005646 RAM SHANKAR 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371684 RAMSHANKER S/O ACHHELAL CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-088-001/199
(TILAK PUR) 		3169007000NRG24070820230096640 07/08/2023 AKHILESH KUMAR 3169007WL005646 AKHILESH KUMAR 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371685 Mr. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-088-001/2
(TILAK PUR) 		3169007000NRG24070820230096641 07/08/2023 RAM MAHESH 3169007WL005646 RAM MAHESH 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371677 Mr. RAM . MAHESH CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-088-001/234
(TILAK PUR) 		3169007000NRG24070820230096642 07/08/2023 BRIJBIHARI 3169007WL005646 BRIJBIHARI 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371688 Mr. BRIJ BEHARI S/O JAGANNATH CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-088-001/315
(TILAK PUR) 		3169007000NRG24070820230096643 07/08/2023 RAGHURAJ 3169007WL005646 RAGHURAJ 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371681 Mr. RAUGHRAJ SINGH CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-088-001/386
(TILAK PUR) 		3169007000NRG24070820230096645 07/08/2023 ANSHU 3169007WL005646 ANSHU 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371682 Mr. ANSHU . KUMAR CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-088-001/387
(TILAK PUR) 		3169007000NRG24070820230096646 07/08/2023 RAMKUMAR 3169007WL005646 RAMKUMAR 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371680 RAM KUMAR PUNJAB & SIND BANK(607087)
10 AURAIYA UP-69-007-088-001/391
(TILAK PUR) 		3169007000NRG24070820230096647 07/08/2023 RAHUL KUMAR 3169007WL005646 RAHUL KUMAR 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371683 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-088-001/446
(TILAK PUR) 		3169007000NRG24070820230096648 07/08/2023 AJEET KUMAR 3169007WL005646 AJEET KUMAR 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371678 Mr. AJIT KUMAR CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-088-001/83
(TILAK PUR) 		3169007000NRG24070820230096651 07/08/2023 Ramveer 3169007WL005646 Ramveer 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371675 Mr. RAMVEER S/O SRI RAMSHANKER CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-088-001/97
(TILAK PUR) 		3169007000NRG24070820230096652 07/08/2023 MAN SINGH 3169007WL005646 MAN SINGH 00089 CBIN0282346 1610 1610 Processed 31/08/2023 5001371676 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
14 AURAIYA UP-69-007-088-001/493
(TILAK PUR) 		3169007000NRG24070820230096649 07/08/2023 GAURAV KUMAR 3169007WL005646 GAURAV KUMAR 00349 PSIB0021330 1610 1610 Processed 31/08/2023 5001371686 GAURAV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_070823APB_FTO_788935 Central Bank Of India CBIN0281187 MURADGANJ 1610
2 AURAIYA UP3169007_070823APB_FTO_788935 Central Bank Of India CBIN0282346 APM AURAIYA 19320
3 AURAIYA UP3169007_070823APB_FTO_788935 Punjab & Sind Bank PSIB0021330 Auraiya 1610

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