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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200723APB_FTO_655855
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-69-007-035-001/135
(DHAORERA) 		3169007000NRG24190720230073662 20/07/2023 MEERA DEVI 3169007WL004544 MEERA DEVI 00045 BARB0ORAIYA 2760 2760 Processed 28/07/2023 3952836570 MEERA DEVI CANARA BANK(508532)
2 AURAIYA UP-69-007-035-001/182
(DHAORERA) 		3169007000NRG24190720230073666 20/07/2023 DHARMENDRA 3169007WL004544 DHARMENDRA 00045 BARB0ORAIYA 2760 2760 Processed 28/07/2023 3952836582 DHARMENDRA SO RAMADHAR BANK OF BARODA(606985)
3 AURAIYA UP-69-007-035-001/479
(DHAORERA) 		3169007000NRG24190720230073677 20/07/2023 sushma devi 3169007WL004544 sushma devi 00045 BARB0ORAIYA 2530 2530 Processed 28/07/2023 3952836583 SUSHMA DEVI BANK OF BARODA(606985)
4 AURAIYA UP-69-007-035-001/502
(DHAORERA) 		3169007000NRG24190720230073682 20/07/2023 Rajendra 3169007WL004544 Rajendra 00045 BARB0ORAIYA 2530 2530 Processed 28/07/2023 3952836556 RAJENDRA S/O RAMESHVAR BANK OF BARODA(606985)
SubTotal 10580 10580
5 AURAIYA UP-69-007-035-001/150
(DHAORERA) 		3169007000NRG24190720230073664 20/07/2023 RAM SHRI 3169007WL004544 RAM SHRI 00048 BKID0007331 2760 2760 Processed 28/07/2023 3952836571 RAM SHRI WO BHARAT SINGH BANK OF INDIA(508505)
6 AURAIYA UP-69-007-035-001/195
(DHAORERA) 		3169007000NRG24190720230073669 20/07/2023 AJAY KUMAR 3169007WL004544 AJAY KUMAR 00048 BKID0007331 920 920 Processed 28/07/2023 3952836572 AJAY KUMAR SO DEVI DAYAL BANK OF INDIA(508505)
7 AURAIYA UP-69-007-035-001/309
(DHAORERA) 		3169007000NRG24190720230073673 20/07/2023 ARCHANA KUMARI 3169007WL004544 ARCHANA KUMARI 00048 BKID0007331 2530 2530 Processed 28/07/2023 3952836573 ARCHANA KUMARI W/O VISHAVNATH BANK OF INDIA(508505)
8 AURAIYA UP-69-007-035-001/75
(DHAORERA) 		3169007000NRG24190720230073688 20/07/2023 MANJU 3169007WL004544 MANJU 00048 BKID0007331 2530 2530 Processed 29/07/2023 3952836574 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURAIYA UP-69-007-035-001/91
(DHAORERA) 		3169007000NRG24190720230073692 20/07/2023 rishi kesh 3169007WL004544 rishi kesh 00048 BKID0007331 2530 2530 Processed 28/07/2023 3952836577 RISHIKESH W/O KRAPASHANKAR BANK OF INDIA(508505)
SubTotal 11270 11270
10 AURAIYA UP-69-007-035-001/194
(DHAORERA) 		3169007000NRG24190720230073667 20/07/2023 Neetu 3169007WL004544 Neetu 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952836560 NEETU SO TAKDIRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-035-001/195
(DHAORERA) 		3169007000NRG24190720230073668 20/07/2023 DEVIDAYAL 3169007WL004544 DEVIDAYAL 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952836564 DEVI DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-035-001/27
(DHAORERA) 		3169007000NRG24190720230073670 20/07/2023 GYAN CHANDRA 3169007WL004544 GYAN CHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952836561 GYAN CHAND S/O BHAJAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-035-001/452
(DHAORERA) 		3169007000NRG24190720230073675 20/07/2023 hargovind 3169007WL004544 hargovind 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3952836575 HAR GOVIND CANARA BANK(508532)
14 AURAIYA UP-69-007-035-001/490
(DHAORERA) 		3169007000NRG24190720230073681 20/07/2023 PRATIMA 3169007WL004544 PRATIMA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3952836576 PRATIMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-035-001/82
(DHAORERA) 		3169007000NRG24190720230073690 20/07/2023 MAKHAN SINGH 3169007WL004544 MAKHAN SINGH 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3952836579 MAKHAN SINGH S/O CHANDR BHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15640 15640
16 AURAIYA UP-69-007-035-001/480
(DHAORERA) 		3169007000NRG24190720230073678 20/07/2023 puspa devi 3169007WL004544 puspa devi 00078 CNRB0004282 2530 2530 Processed 28/07/2023 3952836578 PUSHPA DEVI CANARA BANK(508532)
17 AURAIYA UP-69-007-035-001/483
(DHAORERA) 		3169007000NRG24190720230073679 20/07/2023 madhuvala 3169007WL004544 madhuvala 00078 CNRB0004282 2300 2300 Processed 28/07/2023 3952836567 MADHUVALA CANARA BANK(508532)
18 AURAIYA UP-69-007-035-001/487
(DHAORERA) 		3169007000NRG24190720230073680 20/07/2023 CHEDI LAL 3169007WL004544 CHEDI LAL 00078 CNRB0004282 2530 2530 Processed 28/07/2023 3952836566 CHHEDI LAL CANARA BANK(508532)
19 AURAIYA UP-69-007-035-001/63
(DHAORERA) 		3169007000NRG24190720230073685 20/07/2023 MITHANI DEVI 3169007WL004544 MITHANI DEVI 00078 CNRB0004282 2530 2530 Processed 28/07/2023 3952836568 MITHANI DEVI CANARA BANK(508532)
SubTotal 9890 9890
20 AURAIYA UP-69-007-035-001/478
(DHAORERA) 		3169007000NRG24190720230073676 20/07/2023 rinu 3169007WL004544 rinu 00354 PUNB0096600 1610 1610 Processed 28/07/2023 3952836554 RINU PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
21 AURAIYA UP-69-007-035-001/79
(DHAORERA) 		3169007000NRG24190720230073689 20/07/2023 javahar 3169007WL004544 javahar 00354 PUNB0177910 2070 2070 Processed 28/07/2023 3952836584 JAVAHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
22 AURAIYA UP-69-007-035-001/1
(DHAORERA) 		3169007000NRG24190720230073660 20/07/2023 RAVI SINGH 3169007WL004544 RAVI SINGH 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3952836558 RAVI SINGH SO GIRADHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AURAIYA UP-69-007-035-001/135
(DHAORERA) 		3169007000NRG24190720230073661 20/07/2023 AKHILESH 3169007WL004544 AKHILESH 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3952836580 AKHILESH S/O BACHHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AURAIYA UP-69-007-035-001/3
(DHAORERA) 		3169007000NRG24190720230073671 20/07/2023 JAIPAL SINGH 3169007WL004544 JAIPAL SINGH 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3952836559 JAYPAL SINGH S/O RAMNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AURAIYA UP-69-007-035-001/301
(DHAORERA) 		3169007000NRG24190720230073672 20/07/2023 MADHU 3169007WL004544 MADHU 00357 SBIN0RRPUGB 2300 2300 Processed 28/07/2023 3952836565 MADHU WO CHHAMMI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AURAIYA UP-69-007-035-001/333
(DHAORERA) 		3169007000NRG24190720230073674 20/07/2023 VINOD KUMAR 3169007WL004544 VINOD KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 28/07/2023 3952836563 VINOD KUMAR SO TAKDIRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AURAIYA UP-69-007-035-001/72
(DHAORERA) 		3169007000NRG24190720230073686 20/07/2023 SURESH KUMAR 3169007WL004544 SURESH KUMAR 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3952836581 SURESH KUMAR CANARA BANK(508532)
28 AURAIYA UP-69-007-035-001/73
(DHAORERA) 		3169007000NRG24190720230073687 20/07/2023 JANAK SINGH 3169007WL004544 JANAK SINGH 00357 SBIN0RRPUGB 2530 2530 Processed 28/07/2023 3952836557 JANAK SINGH S O RAM SINGH UNION BANK OF INDIA(508500)
29 AURAIYA UP-69-007-035-001/9
(DHAORERA) 		3169007000NRG24190720230073691 20/07/2023 MAHIPAL SINGH 3169007WL004544 MAHIPAL SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 28/07/2023 3952836562 MAHIPAL SINGH S/O PARAM HANS BANK OF BARODA(606985)
SubTotal 19550 19550
30 AURAIYA UP-69-007-035-001/510
(DHAORERA) 		3169007000NRG24190720230073684 20/07/2023 Raginee 3169007WL004544 Raginee 00462 UCBA0002954 1610 1610 Processed 28/07/2023 3952836555 RAGINI WO BABU SINGH UCO BANK(607066)
SubTotal 1610 1610
31 AURAIYA UP-69-007-035-001/176
(DHAORERA) 		3169007000NRG24190720230073665 20/07/2023 mukesh 3169007WL004544 mukesh 00468 UBIN0560278 2760 2760 Processed 28/07/2023 3952836569 Mukesh BANK OF BARODA(606985)
SubTotal 2760 2760
Total 74980 74980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200723APB_FTO_655855 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 10580
2 AURAIYA UP3169007_200723APB_FTO_655855 Bank of India BKID0007331 AURAIYA 11270
3 AURAIYA UP3169007_200723APB_FTO_655855 Baroda U.P. Bank BARB0BUPGBX AURAIYA 13110
4 AURAIYA UP3169007_200723APB_FTO_655855 Baroda U.P. Bank BARB0BUPGBX AYANA 2530
5 AURAIYA UP3169007_200723APB_FTO_655855 Canara Bank CNRB0004282 Auraiya 9890
6 AURAIYA UP3169007_200723APB_FTO_655855 Punjab National Bank PUNB0096600 AURAIYA 1610
7 AURAIYA UP3169007_200723APB_FTO_655855 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 2070
8 AURAIYA UP3169007_200723APB_FTO_655855 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 19550
9 AURAIYA UP3169007_200723APB_FTO_655855 UCO Bank UCBA0002954 AURAIYA 1610
10 AURAIYA UP3169007_200723APB_FTO_655855 UNION BANK OF INDIA UBIN0560278 AURAIYA 2760

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