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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_300523APB_FTO_281321
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-69-007-035-001/114
(DHAORERA) 		3169007000NRG24300520230018930 30/05/2023 TARA DEVI 3169007WL001978 TARA DEVI 00048 BKID0007331 1380 1380 Processed 07/06/2023 2267973136 TARA DEVI W/O NARESH BABU BANK OF INDIA(508505)
2 AURAIYA UP-69-007-035-001/22
(DHAORERA) 		3169007000NRG24300520230018937 30/05/2023 AMIT KUMAR 3169007WL001978 AMIT KUMAR 00048 BKID0007331 460 460 Processed 07/06/2023 2267973137 AMIT KUMAR BANK OF BARODA(606985)
SubTotal 1840 1840
3 AURAIYA UP-69-007-035-001/197
(DHAORERA) 		3169007000NRG24300520230018936 30/05/2023 RAM BABU 3169007WL001978 RAM BABU 00059 BARB0BUPGBX 690 690 Processed 07/06/2023 2267973134 RAM BABU SO MATHURA PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-035-001/438
(DHAORERA) 		3169007000NRG24300520230018940 30/05/2023 USHA DEVI 3169007WL001978 USHA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 07/06/2023 2267973138 USHA DEVI WO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-035-001/448
(DHAORERA) 		3169007000NRG24300520230018941 30/05/2023 suman 3169007WL001978 suman 00059 BARB0BUPGBX 1380 1380 Processed 07/06/2023 2267973139 SUMAN WO LAXMI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-035-001/474
(DHAORERA) 		3169007000NRG24300520230018942 30/05/2023 Mr NISHA 3169007WL001978 Mr NISHA 00059 BARB0BUPGBX 1380 1380 Processed 07/06/2023 2267973135 Nisha BANK OF BARODA(606985)
7 AURAIYA UP-69-007-035-001/75
(DHAORERA) 		3169007000NRG24300520230018947 30/05/2023 PANCHAM LAL 3169007WL001978 PANCHAM LAL 00059 BARB0BUPGBX 460 460 Processed 07/06/2023 2267973140 PANCHAM LAL SO RAM NATH BANK OF INDIA(508505)
8 AURAIYA UP-69-007-035-001/87
(DHAORERA) 		3169007000NRG24300520230018949 30/05/2023 MAN SINGH 3169007WL001978 MAN SINGH 00059 BARB0BUPGBX 1150 1150 Processed 07/06/2023 2267973132 MAN SINGH SO CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
9 AURAIYA UP-69-007-035-001/144
(DHAORERA) 		3169007000NRG24300520230018932 30/05/2023 PAPPI DEVI 3169007WL001978 PAPPI DEVI 00354 PUNB0096600 460 460 Processed 07/06/2023 2267973125 PAPPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
10 AURAIYA UP-69-007-035-001/79
(DHAORERA) 		3169007000NRG24300520230018948 30/05/2023 javahar 3169007WL001978 javahar 00354 PUNB0177910 460 460 Processed 07/06/2023 2267973126 JAVAHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
11 AURAIYA UP-69-007-035-001/106
(DHAORERA) 		3169007000NRG24300520230018929 30/05/2023 MAHESH CHANDRA 3169007WL001978 MAHESH CHANDRA 00357 SBIN0RRPUGB 460 460 Processed 07/06/2023 2267973142 MAHESH BABU CANARA BANK(508532)
12 AURAIYA UP-69-007-035-001/135
(DHAORERA) 		3169007000NRG24300520230018931 30/05/2023 AKHILESH 3169007WL001978 AKHILESH 00357 SBIN0RRPUGB 1150 1150 Processed 07/06/2023 2267973141 AKHILESH S/O BACHHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-035-001/170
(DHAORERA) 		3169007000NRG24300520230018934 30/05/2023 CHAKRESH KUMAR 3169007WL001978 CHAKRESH KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 07/06/2023 2267973130 CHAKRESH KUMAR S/O KRASHAN SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-035-001/19
(DHAORERA) 		3169007000NRG24300520230018935 30/05/2023 GAJRAJ SINGH 3169007WL001978 GAJRAJ SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 07/06/2023 2267973129 GAJRAJ SINGH SO HARNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-035-001/228
(DHAORERA) 		3169007000NRG24300520230018938 30/05/2023 RAJKUMAR 3169007WL001978 RAJKUMAR 00357 SBIN0RRPUGB 1150 1150 Processed 07/06/2023 2267973131 RAJ KUMAR SO VISHNU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-035-001/306
(DHAORERA) 		3169007000NRG24300520230018939 30/05/2023 MHENDRA PRATAP 3169007WL001978 MHENDRA PRATAP 00357 SBIN0RRPUGB 1150 1150 Processed 07/06/2023 2267973144 MAHENDRA PRATAP SINGH CANARA BANK(508532)
17 AURAIYA UP-69-007-035-001/6
(DHAORERA) 		3169007000NRG24300520230018944 30/05/2023 MAN SINGH 3169007WL001978 MAN SINGH 00357 SBIN0RRPUGB 690 690 Processed 07/06/2023 2267973128 MAN SINGH S/O NATHU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-035-001/61
(DHAORERA) 		3169007000NRG24300520230018945 30/05/2023 Phoolmati 3169007WL001978 Phoolmati 00357 SBIN0RRPUGB 1380 1380 Processed 07/06/2023 2267973133 PHOOL MATI WO CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-035-001/73
(DHAORERA) 		3169007000NRG24300520230018946 30/05/2023 JANAK SINGH 3169007WL001978 JANAK SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 07/06/2023 2267973143 JANAK SINGH S O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
20 AURAIYA UP-69-007-035-001/482
(DHAORERA) 		3169007000NRG24300520230018943 30/05/2023 neelam 3169007WL001978 neelam 00415 SBIN0000612 1380 1380 Processed 07/06/2023 2267973127 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_300523APB_FTO_281321 Bank of India BKID0007331 AURAIYA 1840
2 AURAIYA UP3169007_300523APB_FTO_281321 Baroda U.P. Bank BARB0BUPGBX AURAIYA 4370
3 AURAIYA UP3169007_300523APB_FTO_281321 Baroda U.P. Bank BARB0BUPGBX AYANA 1840
4 AURAIYA UP3169007_300523APB_FTO_281321 Punjab National Bank PUNB0096600 AURAIYA 460
5 AURAIYA UP3169007_300523APB_FTO_281321 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 460
6 AURAIYA UP3169007_300523APB_FTO_281321 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 9660
7 AURAIYA UP3169007_300523APB_FTO_281321 State Bank of India SBIN0000612 AURAIYA 1380

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