Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040923APB_FTO_927796
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-69-007-007-001/332
(BAKARPUR) 		3169007000NRG24040920230121700 04/09/2023 PUSHPENDRA SINGH 3169007WL006855 PUSHPENDRA SINGH 00045 BARB0ORAIYA 1380 1380 Processed 13/11/2023 7458842588 PUSHPENDRA SINGH SO BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-007-001/176
(BAKARPUR) 		3169007000NRG24040920230121695 04/09/2023 GAJODHAR 3169007WL006855 GAJODHAR 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842591 Mr. GAJODHAR SONELAL CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-007-001/182
(BAKARPUR) 		3169007000NRG24040920230121696 04/09/2023 JAYSINGH 3169007WL006855 JAYSINGH 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842578 Mr. JAYSINGH . . CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-007-001/224
(BAKARPUR) 		3169007000NRG24040920230121698 04/09/2023 RANI DEVI 3169007WL006855 RANI DEVI 00089 CBIN0281187 1150 1150 Processed 13/11/2023 7458842587 Mrs. RANI DEVI . CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-007-001/35
(BAKARPUR) 		3169007000NRG24040920230121701 04/09/2023 kripashankar 3169007WL006855 kripashankar 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842592 Mr. KRIPA SHANKAR CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-007-001/38
(BAKARPUR) 		3169007000NRG24040920230121702 04/09/2023 RAMA KANTI 3169007WL006855 RAMA KANTI 00089 CBIN0281187 920 920 Processed 13/11/2023 7458842574 Mrs. RAMAKANTI W/O SHRI RAGHUWAR DAYAL CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-007-001/405
(BAKARPUR) 		3169007000NRG24040920230121703 04/09/2023 SATYENDRA KUMAR 3169007WL006855 SATYENDRA KUMAR 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842579 Mr. SATENDRA SINGH CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-007-001/411
(BAKARPUR) 		3169007000NRG24040920230121704 04/09/2023 MANJU 3169007WL006855 MANJU 00089 CBIN0281187 1150 1150 Processed 13/11/2023 7458842581 Mrs. MANJU - CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-007-001/54
(BAKARPUR) 		3169007000NRG24040920230121705 04/09/2023 GANGA VATI 3169007WL006855 GANGA VATI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842583 Mrs. GANGAWATI - CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-094-001/231
(BAKARPUR) 		3169007000NRG24040920230121708 04/09/2023 SHIV SINGH 3169007WL006855 SHIV SINGH 00089 CBIN0281187 1150 1150 Processed 13/11/2023 7458842580 Mr. SHIV SINGH CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-094-001/237
(BAKARPUR) 		3169007000NRG24040920230121709 04/09/2023 MUNNU 3169007WL006855 MUNNU 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842576 Mr. MUNU S/O BHIKHARI CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-094-001/239
(BAKARPUR) 		3169007000NRG24040920230121710 04/09/2023 MAMTA DEVI 3169007WL006855 MAMTA DEVI 00089 CBIN0281187 1150 1150 Processed 13/11/2023 7458842582 Mrs. MAMTA W/O KOMAL SINGH CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-094-001/454
(BAKARPUR) 		3169007000NRG24040920230121714 04/09/2023 NIRMALA DEVI 3169007WL006855 NIRMALA DEVI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842593 NIRMALA DEVI W/O ASHOK KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
14 AURAIYA UP-69-007-094-001/69
(BAKARPUR) 		3169007000NRG24040920230121715 04/09/2023 Lallusingh 3169007WL006855 Lallusingh 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7458842575 Mr. LALLU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
15 AURAIYA UP-69-007-007-001/56
(BAKARPUR) 		3169007000NRG24040920230121706 04/09/2023 SHIV KARAN 3169007WL006855 SHIV KARAN 00089 CBIN0281879 1380 1380 Processed 13/11/2023 7458842590 SHIV KARAN S/O SRI SIPAHI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
16 AURAIYA UP-69-007-007-001/101
(BAKARPUR) 		3169007000NRG24040920230121693 04/09/2023 ANURUDDH KUMAR 3169007WL006855 ANURUDDH KUMAR 00089 CBIN0283127 1150 1150 Processed 13/11/2023 7458842589 Mr. ANURUDDH KUMAR CENTRAL BANK OF INDIA(607115)
17 AURAIYA UP-69-007-007-001/320
(BAKARPUR) 		3169007000NRG24040920230121699 04/09/2023 KUSUMA DEVI 3169007WL006855 KUSUMA DEVI 00089 CBIN0283127 1380 1380 Processed 13/11/2023 7458842577 KUSMA DEVI BANK OF BARODA(606985)
18 AURAIYA UP-69-007-094-001/255
(BAKARPUR) 		3169007000NRG24040920230121711 04/09/2023 SUSHEELA 3169007WL006855 SUSHEELA 00089 CBIN0283127 1380 1380 Processed 13/11/2023 7458842586 Mrs. SUSHILA W/O DAYA SHANKAR CENTRAL BANK OF INDIA(607115)
19 AURAIYA UP-69-007-094-001/408
(BAKARPUR) 		3169007000NRG24040920230121712 04/09/2023 AKANKSHA 3169007WL006855 AKANKSHA 00089 CBIN0283127 1380 1380 Processed 13/11/2023 7458842584 AKNKSHA W/O DAULAT SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
20 AURAIYA UP-69-007-094-001/431
(BAKARPUR) 		3169007000NRG24040920230121713 04/09/2023 ARJUN SINGH 3169007WL006855 ARJUN SINGH 00089 CBIN0283127 1380 1380 Rejected 13/11/2023 7458842585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6670 6670
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040923APB_FTO_927796 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_040923APB_FTO_927796 Central Bank Of India CBIN0281187 MURADGANJ 16560
3 AURAIYA UP3169007_040923APB_FTO_927796 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
4 AURAIYA UP3169007_040923APB_FTO_927796 Central Bank Of India CBIN0283127 MIHOULI 6670

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