Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230823APB_FTO_872406
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-69-007-043-001/471
(NASEERABAD) 		3169007000NRG24230820230109113 23/08/2023 NAGESHWAR 3169007WL006260 NAGESHWAR 00045 BARB0ORAIYA 1380 1380 Processed 02/11/2023 6930911873 NAGESHWAR BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-043-001/16
(NASEERABAD) 		3169007000NRG24230820230109080 23/08/2023 CHARAN SINGH 3169007WL006260 CHARAN SINGH 00048 BKID0007331 1380 1380 Processed 02/11/2023 6930911879 CHARAN SINGH S/O PADAM NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 AURAIYA UP-69-007-043-001/496
(NASEERABAD) 		3169007000NRG24230820230109120 23/08/2023 MUNISHA DEVI 3169007WL006260 MUNISHA DEVI 00089 CBIN0281879 1150 1150 Processed 02/11/2023 6930911877 Mrs. Muneesha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
4 AURAIYA UP-69-007-043-001/102
(NASEERABAD) 		3169007000NRG24230820230109072 23/08/2023 SHANTI DEVI 3169007WL006260 SHANTI DEVI 00354 PUNB0096600 1150 1150 Processed 02/11/2023 6930911860 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
5 AURAIYA UP-69-007-043-001/105
(NASEERABAD) 		3169007000NRG24230820230109073 23/08/2023 SANTOSH KUMARI 3169007WL006260 SANTOSH KUMARI 00354 PUNB0096600 690 690 Processed 02/11/2023 6930911857 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
6 AURAIYA UP-69-007-043-001/118
(NASEERABAD) 		3169007000NRG24230820230109075 23/08/2023 LAL BAHADUR 3169007WL006260 LAL BAHADUR 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911848 LALBAHADUR S/O SITARAM PUNJAB NATIONAL BANK(508568)
7 AURAIYA UP-69-007-043-001/123
(NASEERABAD) 		3169007000NRG24230820230109076 23/08/2023 PRAHLAD 3169007WL006260 PRAHLAD 00354 PUNB0096600 230 230 Processed 02/11/2023 6930911847 PRAHLAD PUNJAB NATIONAL BANK(508568)
8 AURAIYA UP-69-007-043-001/129
(NASEERABAD) 		3169007000NRG24230820230109077 23/08/2023 JAHAN SINGH 3169007WL006260 JAHAN SINGH 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911859 JAHAN SINGH PUNJAB NATIONAL BANK(508568)
9 AURAIYA UP-69-007-043-001/206
(NASEERABAD) 		3169007000NRG24230820230109081 23/08/2023 SHIVRAM 3169007WL006260 SHIVRAM 00354 PUNB0096600 460 460 Processed 02/11/2023 6930911849 SHIV RAM IDBI BANK(607095)
10 AURAIYA UP-69-007-043-001/21
(NASEERABAD) 		3169007000NRG24230820230109082 23/08/2023 NATHU RAM 3169007WL006260 NATHU RAM 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911846 NATHU RAM PUNJAB NATIONAL BANK(508568)
11 AURAIYA UP-69-007-043-001/211
(NASEERABAD) 		3169007000NRG24230820230109083 23/08/2023 RAM PRAKASH 3169007WL006260 RAM PRAKASH 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911838 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
12 AURAIYA UP-69-007-043-001/215
(NASEERABAD) 		3169007000NRG24230820230109084 23/08/2023 RAKESH 3169007WL006260 RAKESH 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911845 RAKESH S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
13 AURAIYA UP-69-007-043-001/216
(NASEERABAD) 		3169007000NRG24230820230109085 23/08/2023 siyaram 3169007WL006260 siyaram 00354 PUNB0096600 920 920 Processed 02/11/2023 6930911839 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 AURAIYA UP-69-007-043-001/263
(NASEERABAD) 		3169007000NRG24230820230109090 23/08/2023 RAM CHANDRA 3169007WL006260 RAM CHANDRA 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911853 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
15 AURAIYA UP-69-007-043-001/267
(NASEERABAD) 		3169007000NRG24230820230109091 23/08/2023 prahlda 3169007WL006260 prahlda 00354 PUNB0096600 690 690 Processed 02/11/2023 6930911855 PRAHLAD PUNJAB NATIONAL BANK(508568)
16 AURAIYA UP-69-007-043-001/268
(NASEERABAD) 		3169007000NRG24230820230109092 23/08/2023 BECHE LAL 3169007WL006260 BECHE LAL 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911842 BECHELAL PUNJAB NATIONAL BANK(508568)
17 AURAIYA UP-69-007-043-001/269
(NASEERABAD) 		3169007000NRG24230820230109093 23/08/2023 meva lal 3169007WL006260 meva lal 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911854 MEVALAL PUNJAB NATIONAL BANK(508568)
18 AURAIYA UP-69-007-043-001/276
(NASEERABAD) 		3169007000NRG24230820230109094 23/08/2023 puttan singh 3169007WL006260 puttan singh 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911844 PUTTAN LAL PUNJAB NATIONAL BANK(508568)
19 AURAIYA UP-69-007-043-001/277
(NASEERABAD) 		3169007000NRG24230820230109095 23/08/2023 rajiv kumar 3169007WL006260 rajiv kumar 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911861 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
20 AURAIYA UP-69-007-043-001/28
(NASEERABAD) 		3169007000NRG24230820230109098 23/08/2023 Rubi Devi 3169007WL006260 Rubi Devi 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911841 RUBY W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
21 AURAIYA UP-69-007-043-001/295
(NASEERABAD) 		3169007000NRG24230820230109100 23/08/2023 ramoatar 3169007WL006260 ramoatar 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911843 RAM AUTAR PUNJAB NATIONAL BANK(508568)
22 AURAIYA UP-69-007-043-001/370
(NASEERABAD) 		3169007000NRG24230820230109102 23/08/2023 USHA DEVI 3169007WL006260 USHA DEVI 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911852 USHA DEVI PUNJAB NATIONAL BANK(508568)
23 AURAIYA UP-69-007-043-001/458
(NASEERABAD) 		3169007000NRG24230820230109106 23/08/2023 Vimal pratap Singh 3169007WL006260 Vimal pratap Singh 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911864 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
24 AURAIYA UP-69-007-043-001/464
(NASEERABAD) 		3169007000NRG24230820230109107 23/08/2023 RAM PRAKASH 3169007WL006260 RAM PRAKASH 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911840 RAM PRAKASH S/O RAMA DHAR PUNJAB NATIONAL BANK(508568)
25 AURAIYA UP-69-007-043-001/468
(NASEERABAD) 		3169007000NRG24230820230109110 23/08/2023 BALVEER SINGH 3169007WL006260 BALVEER SINGH 00354 PUNB0096600 1150 1150 Processed 02/11/2023 6930911862 BALBEER PUNJAB NATIONAL BANK(508568)
26 AURAIYA UP-69-007-043-001/469
(NASEERABAD) 		3169007000NRG24230820230109111 23/08/2023 VEERENDRA SINGH 3169007WL006260 VEERENDRA SINGH 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911858 BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 AURAIYA UP-69-007-043-001/487
(NASEERABAD) 		3169007000NRG24230820230109117 23/08/2023 Dya sankar 3169007WL006260 Dya sankar 00354 PUNB0096600 1150 1150 Processed 02/11/2023 6930911863 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
28 AURAIYA UP-69-007-043-001/490
(NASEERABAD) 		3169007000NRG24230820230109118 23/08/2023 Ramkeshi 3169007WL006260 Ramkeshi 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911869 RAMKESHI PUNJAB NATIONAL BANK(508568)
29 AURAIYA UP-69-007-043-001/497
(NASEERABAD) 		3169007000NRG24230820230109121 23/08/2023 Aman Singh 3169007WL006260 Aman Singh 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911871 AMAN SINGH PUNJAB NATIONAL BANK(508568)
30 AURAIYA UP-69-007-043-001/498
(NASEERABAD) 		3169007000NRG24230820230109122 23/08/2023 Vimala devi 3169007WL006260 Vimala devi 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911867 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
31 AURAIYA UP-69-007-043-001/499
(NASEERABAD) 		3169007000NRG24230820230109123 23/08/2023 Meena Devi 3169007WL006260 Meena Devi 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911870 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 AURAIYA UP-69-007-043-001/57
(NASEERABAD) 		3169007000NRG24230820230109125 23/08/2023 UDHAL SINGH 3169007WL006260 UDHAL SINGH 00354 PUNB0096600 460 460 Processed 02/11/2023 6930911865 UDAL SINGH PUNJAB NATIONAL BANK(508568)
33 AURAIYA UP-69-007-043-001/79
(NASEERABAD) 		3169007000NRG24230820230109126 23/08/2023 PRAYAG NARAYAN 3169007WL006260 PRAYAG NARAYAN 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911850 PRAYAG NARAYAN PUNJAB NATIONAL BANK(508568)
34 AURAIYA UP-69-007-043-001/85
(NASEERABAD) 		3169007000NRG24230820230109127 23/08/2023 LAKHAN SINGH 3169007WL006260 LAKHAN SINGH 00354 PUNB0096600 1150 1150 Processed 02/11/2023 6930911866 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
35 AURAIYA UP-69-007-043-001/93
(NASEERABAD) 		3169007000NRG24230820230109128 23/08/2023 MANGALI PRASAD 3169007WL006260 MANGALI PRASAD 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911856 MANGALI PRASAD PUNJAB NATIONAL BANK(508568)
36 AURAIYA UP-69-007-043-001/99
(NASEERABAD) 		3169007000NRG24230820230109129 23/08/2023 PREMWATI 3169007WL006260 PREMWATI 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911851 MR MRSPREMWATI STATE BANK OF INDIA(508548)
37 AURAIYA UP-69-007-043-002/440
(NASEERABAD) 		3169007000NRG24230820230109130 23/08/2023 ANITA DEVI 3169007WL006260 ANITA DEVI 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6930911868 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41170 41170
38 AURAIYA UP-69-007-043-001/479
(NASEERABAD) 		3169007000NRG24230820230109116 23/08/2023 Ram jii 3169007WL006260 Ram jii 00415 SBIN0000612 1380 1380 Processed 02/11/2023 6930911874 MR RAMJI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
39 AURAIYA UP-69-007-043-001/470
(NASEERABAD) 		3169007000NRG24230820230109112 23/08/2023 SHIVAM PATHAK 3169007WL006260 SHIVAM PATHAK 00415 SBIN0016723 1380 1380 Processed 02/11/2023 6930911875 Mr. Shivam Pathak CENTRAL BANK OF INDIA(607115)
40 AURAIYA UP-69-007-043-001/475
(NASEERABAD) 		3169007000NRG24230820230109114 23/08/2023 VIMAL PRATAP SINGH 3169007WL006260 VIMAL PRATAP SINGH 00415 SBIN0016723 1380 1380 Processed 02/11/2023 6930911876 MR VIMAL PRATAP SINGH STATE BANK OF INDIA(508548)
41 AURAIYA UP-69-007-043-001/501
(NASEERABAD) 		3169007000NRG24230820230109124 23/08/2023 Geeta Devi 3169007WL006260 Geeta Devi 00415 SBIN0016723 1150 1150 Processed 02/11/2023 6930911878 Mrs. Geeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3910 3910
42 AURAIYA UP-69-007-043-001/477
(NASEERABAD) 		3169007000NRG24230820230109115 23/08/2023 SURAJ 3169007WL006260 SURAJ 00462 UCBA0002954 1380 1380 Processed 02/11/2023 6930911872 SURAJ S/O RAMRUP UCO BANK(607066)
SubTotal 1380 1380
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230823APB_FTO_872406 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_230823APB_FTO_872406 Bank of India BKID0007331 AURAIYA 1380
3 AURAIYA UP3169007_230823APB_FTO_872406 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1150
4 AURAIYA UP3169007_230823APB_FTO_872406 Punjab National Bank PUNB0096600 AURAIYA 41170
5 AURAIYA UP3169007_230823APB_FTO_872406 State Bank of India SBIN0000612 AURAIYA 1380
6 AURAIYA UP3169007_230823APB_FTO_872406 State Bank of India SBIN0016723 AURAIYA CITY 3910
7 AURAIYA UP3169007_230823APB_FTO_872406 UCO Bank UCBA0002954 AURAIYA 1380

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