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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_230523APB_FTO_231978
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-69-005-002-002/402
(MALGAWAN) 		3169005000NRG24230520230014203 23/05/2023 MANOJ KUMAR 3169005WL001618 MANOJ KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2023 1904562516 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-002-002/402
(MALGAWAN) 		3169005000NRG24230520230014202 23/05/2023 SONI 3169005WL001618 SONI 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2023 1904562515 SONI MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-012-001/326
(SONASI) 		3169005000NRG24230520230014224 23/05/2023 PRATIBHA 3169005WL001622 PRATIBHA 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2023 1904562521 PRATIBHA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-012-001/378
(SONASI) 		3169005000NRG24230520230014226 23/05/2023 geeeta 3169005WL001622 geeeta 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2023 1904562512 GITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-012-001/378
(SONASI) 		3169005000NRG24230520230014225 23/05/2023 rajesh kumare 3169005WL001622 rajesh kumare 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2023 1904562511 RAJESH KUMAR RATHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-012-001/379
(SONASI) 		3169005000NRG24230520230014228 23/05/2023 sunil 3169005WL001622 sunil 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2023 1904562498 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-012-001/387
(SONASI) 		3169005000NRG24230520230014230 23/05/2023 gyan praksh 3169005WL001622 gyan praksh 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2023 1904562500 GYAN PRAKASH PUNJAB NATIONAL BANK(508568)
8 AJITMAL UP-69-005-054-001/2
(FOOLPURA) 		3169005000NRG24230520230014185 23/05/2023 SRI RAM 3169005WL001612 SRI RAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2023 1904562519 SHRIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-054-001/296
(FOOLPURA) 		3169005000NRG24220520230013655 23/05/2023 raj pal singh 3169005WL001537 raj pal singh 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2023 1904562514 Mr. RAJ PAL SINGH CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-054-001/296
(FOOLPURA) 		3169005000NRG24220520230013654 23/05/2023 seema devi 3169005WL001537 seema devi 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2023 1904562513 SEEMA DEVI WO RAJ PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-054-001/55
(FOOLPURA) 		3169005000NRG24230520230014187 23/05/2023 GORELAL 3169005WL001612 GORELAL 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2023 1904562518 GOREY LAL S/O CHUNNI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-054-001/55
(FOOLPURA) 		3169005000NRG24230520230014188 23/05/2023 MAMTA DEVI 3169005WL001612 MAMTA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2023 1904562499 MAMTA DEVI W/O GOREY LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-066-001/41
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24230520230014197 23/05/2023 sateesh kumar 3169005WL001616 sateesh kumar 00059 BARB0BUPGBX 3195 3195 Processed 27/05/2023 1904562517 SATISH KUMAR CANARA BANK(508532)
SubTotal 39192 39192
14 AJITMAL UP-69-005-002-003/167
(MALGAWAN) 		3169005000NRG24230520230014204 23/05/2023 ARVINDR 3169005WL001618 ARVINDR 00089 CBIN0283293 3408 3408 Processed 27/05/2023 1904562505 ARVIND KUMAR SO LALJI UNION BANK OF INDIA(508500)
15 AJITMAL UP-69-005-002-003/23
(MALGAWAN) 		3169005000NRG24230520230014206 23/05/2023 DHARM SINGH 3169005WL001618 DHARM SINGH 00089 CBIN0283293 3408 3408 Processed 27/05/2023 1904562495 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJITMAL UP-69-005-002-003/23
(MALGAWAN) 		3169005000NRG24230520230014207 23/05/2023 KUNTA 3169005WL001618 KUNTA 00089 CBIN0283293 3408 3408 Processed 27/05/2023 1904562496 Miss. KUNTA DEVI CENTRAL BANK OF INDIA(607115)
17 AJITMAL UP-69-005-002-003/3
(MALGAWAN) 		3169005000NRG24230520230014209 23/05/2023 guddi 3169005WL001618 guddi 00089 CBIN0283293 3408 3408 Processed 27/05/2023 1904562520 Mrs. GUDDI W/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
18 AJITMAL UP-69-005-002-003/3
(MALGAWAN) 		3169005000NRG24230520230014208 23/05/2023 RAM KUMAR 3169005WL001618 RAM KUMAR 00089 CBIN0283293 3408 3408 Processed 27/05/2023 1904562490 Mr. RAM KUMAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 17040 17040
19 AJITMAL UP-69-005-012-001/326
(SONASI) 		3169005000NRG24230520230014223 23/05/2023 RAM CHANDRA 3169005WL001622 RAM CHANDRA 00089 CBIN0284798 3195 3195 Processed 27/05/2023 1904562497 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-012-001/387
(SONASI) 		3169005000NRG24230520230014229 23/05/2023 priyanka devi 3169005WL001622 priyanka devi 00089 CBIN0284798 3195 3195 Processed 27/05/2023 1904562506 Mrs. Priyanka Devi CENTRAL BANK OF INDIA(607115)
21 AJITMAL UP-69-005-066-001/363
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24230520230014196 23/05/2023 kusum kanti 3169005WL001616 kusum kanti 00089 CBIN0284798 3195 3195 Processed 27/05/2023 1904562503 KUSUM KANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9585 9585
22 AJITMAL UP-69-005-008-002/226
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014219 23/05/2023 MR GIRENDRA SINGH 3169005WL001620 MR GIRENDRA SINGH 00354 PUNB0009600 3195 3195 Processed 27/05/2023 1904562480 GIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 AJITMAL UP-69-005-008-002/240
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014222 23/05/2023 VINAY 3169005WL001621 VINAY 00354 PUNB0009600 3195 3195 Processed 27/05/2023 1904562479 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
24 AJITMAL UP-69-005-008-001/107
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014210 23/05/2023 SHRI CHANDRA 3169005WL001619 SHRI CHANDRA 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562481 SHREE CHAND PUNJAB NATIONAL BANK(508568)
25 AJITMAL UP-69-005-008-001/24
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014216 23/05/2023 RAM PAL 3169005WL001620 RAM PAL 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562483 RAMPAL SO SHRI RAM PUNJAB NATIONAL BANK(508568)
26 AJITMAL UP-69-005-008-002/19
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014218 23/05/2023 RAM SAKHI 3169005WL001620 RAM SAKHI 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562482 RAMSAKHI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 AJITMAL UP-69-005-008-002/224
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014211 23/05/2023 ANJANA DEVI 3169005WL001619 ANJANA DEVI 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562484 ANJANA DEVI W/O BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
28 AJITMAL UP-69-005-008-002/23
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014212 23/05/2023 RAM RATAN 3169005WL001619 RAM RATAN 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562489 RAM RATAN SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
29 AJITMAL UP-69-005-008-002/231
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014213 23/05/2023 RAM BETI 3169005WL001619 RAM BETI 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562488 RAMVETI WO TULARAM PUNJAB NATIONAL BANK(508568)
30 AJITMAL UP-69-005-008-002/234
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014214 23/05/2023 RAM LAKHAN 3169005WL001619 RAM LAKHAN 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562487 RAM LAKHAN SO MANNI LAL PUNJAB NATIONAL BANK(508568)
31 AJITMAL UP-69-005-008-002/241
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014215 23/05/2023 VINOD KUMAR 3169005WL001619 VINOD KUMAR 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562486 VINOD KUMAR S/O SOBARAN SINGH PUNJAB NATIONAL BANK(508568)
32 AJITMAL UP-69-005-008-002/39
(CHANDPUR KAKRAIYA) 		3169005000NRG24230520230014220 23/05/2023 chatur singh 3169005WL001620 chatur singh 00354 PUNB0205800 3195 3195 Processed 27/05/2023 1904562485 CHATUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28755 28755
33 AJITMAL UP-69-005-002-002/389
(MALGAWAN) 		3169005000NRG24230520230014201 23/05/2023 VIJAY SINGH 3169005WL001618 VIJAY SINGH 00415 SBIN0001666 3408 3408 Processed 27/05/2023 1904562504 VIJAY SINGH SENGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AJITMAL UP-69-005-012-001/379
(SONASI) 		3169005000NRG24230520230014227 23/05/2023 jyoti devi 3169005WL001622 jyoti devi 00415 SBIN0001666 3195 3195 Processed 27/05/2023 1904562502 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
35 AJITMAL UP-69-005-061-001/138
(BEEGHEPUR) 		3169005000NRG24230520230014183 23/05/2023 Ramakanti 3169005WL001611 Ramakanti 00415 SBIN0001666 3195 3195 Processed 27/05/2023 1904562501 MRS MS RAMAKANTI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
36 AJITMAL UP-69-005-054-001/2
(FOOLPURA) 		3169005000NRG24230520230014186 23/05/2023 SUDHRI DEVI 3169005WL001612 SUDHRI DEVI 00462 UCBA0002931 2982 2982 Processed 27/05/2023 1904562494 SUDHRI DEVI UCO BANK(607066)
37 AJITMAL UP-69-005-054-001/346
(FOOLPURA) 		3169005000NRG24220520230013658 23/05/2023 lallan babu 3169005WL001537 lallan babu 00462 UCBA0002931 3195 3195 Processed 27/05/2023 1904562491 LALLAN BABU UCO BANK(607066)
38 AJITMAL UP-69-005-054-001/384
(FOOLPURA) 		3169005000NRG24220520230013659 23/05/2023 mamta 3169005WL001537 mamta 00462 UCBA0002931 2130 2130 Processed 27/05/2023 1904562492 MAMTA UCO BANK(607066)
39 AJITMAL UP-69-005-054-001/384
(FOOLPURA) 		3169005000NRG24220520230013660 23/05/2023 rajesh kumar porwal 3169005WL001537 rajesh kumar porwal 00462 UCBA0002931 2130 2130 Processed 27/05/2023 1904562493 RAJESH KUMAR UCO BANK(607066)
SubTotal 10437 10437
40 AJITMAL UP-69-005-002-002/389
(MALGAWAN) 		3169005000NRG24230520230014200 23/05/2023 DALI SINGH 3169005WL001618 DALI SINGH 00468 UBIN0569941 3408 3408 Processed 27/05/2023 1904562509 DALI SINGH W/O VIJAY SINGH UNION BANK OF INDIA(508500)
41 AJITMAL UP-69-005-054-001/344
(FOOLPURA) 		3169005000NRG24220520230013657 23/05/2023 devendra kumar 3169005WL001537 devendra kumar 00468 UBIN0569941 3195 3195 Processed 27/05/2023 1904562508 DEVENDRA KUMAR UCO BANK(607066)
42 AJITMAL UP-69-005-054-001/344
(FOOLPURA) 		3169005000NRG24220520230013656 23/05/2023 neha 3169005WL001537 neha 00468 UBIN0569941 3195 3195 Processed 27/05/2023 1904562507 NEHA PUNJAB NATIONAL BANK(508568)
43 AJITMAL UP-69-005-061-001/138
(BEEGHEPUR) 		3169005000NRG24230520230014184 23/05/2023 Shivam Rajput 3169005WL001611 Shivam Rajput 00468 UBIN0569941 3195 3195 Processed 27/05/2023 1904562510 SHIVAM RAJPUT UNION BANK OF INDIA(508500)
SubTotal 12993 12993
Total 134190 134190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_230523APB_FTO_231978 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 29181
2 AJITMAL UP3169005_230523APB_FTO_231978 Baroda U.P. Bank BARB0BUPGBX ATSU 3195
3 AJITMAL UP3169005_230523APB_FTO_231978 Baroda U.P. Bank BARB0BUPGBX BABARPUR 6816
4 AJITMAL UP3169005_230523APB_FTO_231978 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 17040
5 AJITMAL UP3169005_230523APB_FTO_231978 Central Bank Of India CBIN0284798 PHOOLPUR 9585
6 AJITMAL UP3169005_230523APB_FTO_231978 Punjab National Bank PUNB0009600 CHANDPUR 6390
7 AJITMAL UP3169005_230523APB_FTO_231978 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 28755
8 AJITMAL UP3169005_230523APB_FTO_231978 State Bank of India SBIN0001666 ADB AJITMAL 9798
9 AJITMAL UP3169005_230523APB_FTO_231978 UCO Bank UCBA0002931 PHOOLPUR 10437
10 AJITMAL UP3169005_230523APB_FTO_231978 UNION BANK OF INDIA UBIN0569941 AJITMAL 12993

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