Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050623APB_FTO_346364
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-69-007-037-001/274
(BHADARIPUR) 		3169007000NRG24050620230023215 05/06/2023 SANJU 3169007WL002246 SANJU 00045 BARB0ORAIYA 1380 1380 Processed 10/06/2023 2398223375 SANJU FOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 AURAIYA UP-69-007-037-001/12
(BHADARIPUR) 		3169007000NRG24050620230023208 05/06/2023 Mr RAM SAJEVAN 3169007WL002246 Mr RAM SAJEVAN 00059 BARB0BUPGBX 1380 1380 Processed 10/06/2023 2398223382 RAM JIVAN S/O SUKHVASI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-037-001/138
(BHADARIPUR) 		3169007000NRG24050620230023209 05/06/2023 Mr GORI SANKAR 3169007WL002246 Mr GORI SANKAR 00059 BARB0BUPGBX 690 690 Processed 10/06/2023 2398223386 GAURI SHANKAR S/O CHHUTAI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-037-001/235
(BHADARIPUR) 		3169007000NRG24050620230023211 05/06/2023 SHIV NARAYAN 3169007WL002246 SHIV NARAYAN 00059 BARB0BUPGBX 1150 1150 Processed 10/06/2023 2398223391 SHIV NARAYAN SO MUNNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-037-001/239
(BHADARIPUR) 		3169007000NRG24050620230023212 05/06/2023 MANOJ KUMAR 3169007WL002246 MANOJ KUMAR 00059 BARB0BUPGBX 460 460 Processed 10/06/2023 2398223392 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-037-001/265
(BHADARIPUR) 		3169007000NRG24050620230023213 05/06/2023 RAM RAWROOP 3169007WL002246 RAM RAWROOP 00059 BARB0BUPGBX 1380 1380 Processed 10/06/2023 2398223385 RAM SWAROOP SO CHANNE BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-037-001/33
(BHADARIPUR) 		3169007000NRG24050620230023216 05/06/2023 Ram Sanehi 3169007WL002246 Ram Sanehi 00059 BARB0BUPGBX 1610 1610 Processed 10/06/2023 2398223379 RAM SANEHI S/O NATHU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-037-001/40
(BHADARIPUR) 		3169007000NRG24050620230023219 05/06/2023 VIJAY KUMAR 3169007WL002246 VIJAY KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 10/06/2023 2398223381 VIJAY S/O SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-037-001/9
(BHADARIPUR) 		3169007000NRG24050620230023225 05/06/2023 FOOL SINGH 3169007WL002246 FOOL SINGH 00059 BARB0BUPGBX 920 920 Processed 10/06/2023 2398223377 Phool Singh BANK OF BARODA(606985)
SubTotal 9200 9200
10 AURAIYA UP-69-007-037-001/35
(BHADARIPUR) 		3169007000NRG24050620230023218 05/06/2023 MADHURI 3169007WL002246 MADHURI 00089 CBIN0282346 1610 1610 Processed 10/06/2023 2398223387 Mrs. MADHURI W/O Mr RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
11 AURAIYA UP-69-007-037-001/269
(BHADARIPUR) 		3169007000NRG24050620230023214 05/06/2023 SANTOSH 3169007WL002246 SANTOSH 00165 IBKL0001581 1380 1380 Processed 10/06/2023 2398223373 SANTOSH S/O BENI IDBI BANK(607095)
SubTotal 1380 1380
12 AURAIYA UP-69-007-037-001/537
(BHADARIPUR) 		3169007000NRG24050620230023223 05/06/2023 Pankaj 3169007WL002246 Pankaj 00354 PUNB0096600 1380 1380 Processed 10/06/2023 2398223372 PANKAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
13 AURAIYA UP-69-007-037-001/10
(BHADARIPUR) 		3169007000NRG24050620230023207 05/06/2023 MANJU DEVI 3169007WL002246 MANJU DEVI 00357 SBIN0RRPUGB 1380 1380 Processed 10/06/2023 2398223378 MANJU W O RAMCHANDRA IDBI BANK(607095)
14 AURAIYA UP-69-007-037-001/33
(BHADARIPUR) 		3169007000NRG24050620230023217 05/06/2023 MANVATI 3169007WL002246 MANVATI 00357 SBIN0RRPUGB 1610 1610 Processed 10/06/2023 2398223389 MANVATI WO RAMSANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-037-001/43
(BHADARIPUR) 		3169007000NRG24050620230023220 05/06/2023 RAM ROSHNI 3169007WL002246 RAM ROSHNI 00357 SBIN0RRPUGB 1610 1610 Processed 10/06/2023 2398223390 RAM ROSHANI WO SAIYAD PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-037-001/46
(BHADARIPUR) 		3169007000NRG24050620230023221 05/06/2023 RAM KHILAWAN 3169007WL002246 RAM KHILAWAN 00357 SBIN0RRPUGB 1380 1380 Processed 10/06/2023 2398223380 Ram Khilavan BANK OF BARODA(606985)
17 AURAIYA UP-69-007-037-001/72
(BHADARIPUR) 		3169007000NRG24050620230023224 05/06/2023 RAJESH SHARMA 3169007WL002246 RAJESH SHARMA 00357 SBIN0RRPUGB 1150 1150 Processed 10/06/2023 2398223376 RAJESH SHARMA S/O SHANKARLAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
18 AURAIYA UP-69-007-037-001/9
(BHADARIPUR) 		3169007000NRG24050620230023226 05/06/2023 SUNITA DEVI 3169007WL002246 SUNITA DEVI 00357 SBIN0RRPUGB 1610 1610 Processed 10/06/2023 2398223384 Suneeta Devi BANK OF BARODA(606985)
19 AURAIYA UP-69-007-037-001/95
(BHADARIPUR) 		3169007000NRG24050620230023227 05/06/2023 raju 3169007WL002246 raju 00357 SBIN0RRPUGB 1380 1380 Processed 10/06/2023 2398223383 RAJESH KUMAR S/O SUKHALAL BANK OF BARODA(606985)
SubTotal 10120 10120
20 AURAIYA UP-69-007-037-001/536
(BHADARIPUR) 		3169007000NRG24050620230023222 05/06/2023 SUMMI DEVI 3169007WL002246 SUMMI DEVI 00415 SBIN0000612 690 690 Processed 10/06/2023 2398223388 Summi Devi BANK OF BARODA(606985)
SubTotal 690 690
21 AURAIYA UP-69-007-037-001/216
(BHADARIPUR) 		3169007000NRG24050620230023210 05/06/2023 MALTI DEVI 3169007WL002246 MALTI DEVI 00468 UBIN0560278 1380 1380 Processed 10/06/2023 2398223374 MALTI DEVI WO BHULLI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050623APB_FTO_346364 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_050623APB_FTO_346364 Baroda U.P. Bank BARB0BUPGBX AURAIYA 9200
3 AURAIYA UP3169007_050623APB_FTO_346364 Central Bank Of India CBIN0282346 APM AURAIYA 1610
4 AURAIYA UP3169007_050623APB_FTO_346364 IDBI Bank IBKL0001581 Auraiya 1380
5 AURAIYA UP3169007_050623APB_FTO_346364 Punjab National Bank PUNB0096600 AURAIYA 1380
6 AURAIYA UP3169007_050623APB_FTO_346364 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 10120
7 AURAIYA UP3169007_050623APB_FTO_346364 State Bank of India SBIN0000612 AURAIYA 690
8 AURAIYA UP3169007_050623APB_FTO_346364 UNION BANK OF INDIA UBIN0560278 AURAIYA 1380

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