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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_310823APB_FTO_911774
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-69-005-023-001/285
(SAIDPUR) 		3169005000NRG24310820230118413 31/08/2023 RAJEEV KUMAR 3169005WL006675 RAJEEV KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 07/09/2023 5286275585 RAJEEV KUMAR SO SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-023-001/45
(SAIDPUR) 		3169005000NRG24310820230118418 31/08/2023 ashok kumar 3169005WL006675 ashok kumar 00059 BARB0BUPGBX 1150 1150 Processed 07/09/2023 5286275605 ASHOK KUMAR S/ORAMPAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 4370 4370
3 AJITMAL UP-69-005-023-001/226
(SAIDPUR) 		3169005000NRG24310820230118408 31/08/2023 AJNESH 3169005WL006675 AJNESH 00089 CBIN0284885 3220 3220 Processed 07/09/2023 5286275607 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
4 AJITMAL UP-69-005-023-001/36
(SAIDPUR) 		3169005000NRG24310820230118417 31/08/2023 RAGUVEER SINGH 3169005WL006675 RAGUVEER SINGH 00089 CBIN0284885 2990 2990 Processed 07/09/2023 5286275581 Mr. RAGHUVEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
5 AJITMAL UP-69-005-023-001/238
(SAIDPUR) 		3169005000NRG24310820230118411 31/08/2023 RAM NARESH 3169005WL006675 RAM NARESH 00354 PUNB0799900 3220 3220 Processed 07/09/2023 5286275604 RAM NARESH PUNJAB NATIONAL BANK(508568)
6 AJITMAL UP-69-005-023-001/238
(SAIDPUR) 		3169005000NRG24310820230118412 31/08/2023 RAMAN 3169005WL006675 RAMAN 00354 PUNB0799900 2990 2990 Processed 07/09/2023 5286275586 RAMAN W/O RAM NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
7 AJITMAL UP-69-005-023-001/134
(SAIDPUR) 		3169005000NRG24310820230118398 31/08/2023 GEETA DEVI 3169005WL006675 GEETA DEVI 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275590 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 AJITMAL UP-69-005-023-001/134
(SAIDPUR) 		3169005000NRG24310820230118397 31/08/2023 sanjeev kumar 3169005WL006675 sanjeev kumar 00415 SBIN0001666 3220 3220 Processed 07/09/2023 5286275580 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-023-001/135
(SAIDPUR) 		3169005000NRG24310820230118400 31/08/2023 ARUNA DEVI 3169005WL006675 ARUNA DEVI 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275591 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-023-001/135
(SAIDPUR) 		3169005000NRG24310820230118399 31/08/2023 satendra 3169005WL006675 satendra 00415 SBIN0001666 3220 3220 Processed 07/09/2023 5286275595 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-023-001/180
(SAIDPUR) 		3169005000NRG24310820230118403 31/08/2023 INDRA JEET 3169005WL006675 INDRA JEET 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275588 MR INDRA SINGH STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-023-001/194
(SAIDPUR) 		3169005000NRG24310820230118405 31/08/2023 AMOL KUMAR 3169005WL006675 AMOL KUMAR 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275598 MR AMOL KUMAR STATE BANK OF INDIA(508548)
13 AJITMAL UP-69-005-023-001/205
(SAIDPUR) 		3169005000NRG24310820230118406 31/08/2023 NEETU DEVI 3169005WL006675 NEETU DEVI 00415 SBIN0001666 2760 2760 Processed 07/09/2023 5286275587 MRS NEETU DEVI STATE BANK OF INDIA(508548)
14 AJITMAL UP-69-005-023-001/233
(SAIDPUR) 		3169005000NRG24310820230118409 31/08/2023 JITENDRA SINGH 3169005WL006675 JITENDRA SINGH 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275593 JITENDRA SINGH SO ROOP RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-023-001/233
(SAIDPUR) 		3169005000NRG24310820230118410 31/08/2023 SARLA DEVI 3169005WL006675 SARLA DEVI 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275592 MRS SARLA DEVI STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-023-001/287
(SAIDPUR) 		3169005000NRG24310820230118414 31/08/2023 urmila devi 3169005WL006675 urmila devi 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275594 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-023-001/30
(SAIDPUR) 		3169005000NRG24310820230118415 31/08/2023 gambhir singh 3169005WL006675 gambhir singh 00415 SBIN0001666 3220 3220 Processed 07/09/2023 5286275606 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
18 AJITMAL UP-69-005-023-001/48
(SAIDPUR) 		3169005000NRG24310820230118419 31/08/2023 JAGMOHAN 3169005WL006675 JAGMOHAN 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275601 MR JAG MOHAN STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-023-001/5
(SAIDPUR) 		3169005000NRG24310820230118420 31/08/2023 AJAY KUMAR 3169005WL006675 AJAY KUMAR 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275608 MR AJAY KUMAR STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-023-001/51
(SAIDPUR) 		3169005000NRG24310820230118421 31/08/2023 SURESH 3169005WL006675 SURESH 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275597 MR SURESH XXXX STATE BANK OF INDIA(508548)
21 AJITMAL UP-69-005-023-001/57
(SAIDPUR) 		3169005000NRG24310820230118422 31/08/2023 anjul kumar 3169005WL006675 anjul kumar 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275589 MR ANJUL KUMAR STATE BANK OF INDIA(508548)
22 AJITMAL UP-69-005-023-001/57
(SAIDPUR) 		3169005000NRG24310820230118423 31/08/2023 RAJESHWARI 3169005WL006675 RAJESHWARI 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275596 MRS RAJESHWARI XXXX STATE BANK OF INDIA(508548)
23 AJITMAL UP-69-005-023-001/64
(SAIDPUR) 		3169005000NRG24310820230118424 31/08/2023 MAHESH CHANDRA 3169005WL006675 MAHESH CHANDRA 00415 SBIN0001666 3220 3220 Processed 07/09/2023 5286275600 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
24 AJITMAL UP-69-005-023-001/77
(SAIDPUR) 		3169005000NRG24310820230118425 31/08/2023 PUTTU LAL 3169005WL006675 PUTTU LAL 00415 SBIN0001666 3220 3220 Processed 07/09/2023 5286275603 MR PUTTU LAL STATE BANK OF INDIA(508548)
25 AJITMAL UP-69-005-023-001/79
(SAIDPUR) 		3169005000NRG24310820230118426 31/08/2023 BIRENDRA SINGH 3169005WL006675 BIRENDRA SINGH 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275599 VERENDRA SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
26 AJITMAL UP-69-005-023-001/81
(SAIDPUR) 		3169005000NRG24310820230118427 31/08/2023 VED PRAKASH 3169005WL006675 VED PRAKASH 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275609 Mr. VED PRAKASH S/O SABSUKH CENTRAL BANK OF INDIA(607115)
27 AJITMAL UP-69-005-023-001/9
(SAIDPUR) 		3169005000NRG24310820230118429 31/08/2023 RAJESH KUMAR 3169005WL006675 RAJESH KUMAR 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275579 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
28 AJITMAL UP-69-005-023-001/99
(SAIDPUR) 		3169005000NRG24310820230118430 31/08/2023 SUSHILA DEVI 3169005WL006675 SUSHILA DEVI 00415 SBIN0001666 2990 2990 Processed 07/09/2023 5286275602 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 66700 66700
29 AJITMAL UP-69-005-023-001/113
(SAIDPUR) 		3169005000NRG24310820230118395 31/08/2023 PUNEESH KUMAR 3169005WL006675 PUNEESH KUMAR 00468 UBIN0569941 2990 2990 Rejected 07/09/2023 5286275583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AJITMAL UP-69-005-023-001/177
(SAIDPUR) 		3169005000NRG24310820230118402 31/08/2023 SHIV PRAKSH 3169005WL006675 SHIV PRAKSH 00468 UBIN0569941 2990 2990 Processed 07/09/2023 5286275582 SHIV PRAKASH UNION BANK OF INDIA(508500)
31 AJITMAL UP-69-005-023-001/191
(SAIDPUR) 		3169005000NRG24310820230118404 31/08/2023 DEVKI 3169005WL006675 DEVKI 00468 UBIN0569941 2990 2990 Processed 07/09/2023 5286275584 DEVAKI UNION BANK OF INDIA(508500)
SubTotal 8970 8970
Total 92460 92460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_310823APB_FTO_911774 Baroda U.P. Bank BARB0BUPGBX ATSU 4370
2 AJITMAL UP3169005_310823APB_FTO_911774 Central Bank Of India CBIN0284885 ATSU 6210
3 AJITMAL UP3169005_310823APB_FTO_911774 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 6210
4 AJITMAL UP3169005_310823APB_FTO_911774 State Bank of India SBIN0001666 ADB AJITMAL 66700
5 AJITMAL UP3169005_310823APB_FTO_911774 UNION BANK OF INDIA UBIN0569941 AJITMAL 8970

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