Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020823APB_FTO_752114
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) 		3169007000NRG24020820230090168 02/08/2023 NAGESHWAR 3169007WL005304 NAGESHWAR 00045 BARB0ORAIYA 1610 1610 Processed 30/08/2023 4980500212 Nageshwar BANK OF BARODA(606985)
SubTotal 1610 1610
2 AURAIYA UP-69-007-043-001/16
(NASEERABAD) 		3169007000NRG24020820230090146 02/08/2023 CHARAN SINGH 3169007WL005304 CHARAN SINGH 00048 BKID0007331 1610 1610 Processed 30/08/2023 4980500217 CHARAN SINGH S/O PADAM NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
3 AURAIYA UP-69-007-043-001/223
(NASEERABAD) 		3169007000NRG24020820230090150 02/08/2023 shailendra 3169007WL005304 shailendra 00078 CNRB0004282 1610 1610 Processed 30/08/2023 4980500216 SHAILENDRA KUMAR CANARA BANK(508532)
SubTotal 1610 1610
4 AURAIYA UP-69-007-043-001/496
(NASEERABAD) 		3169007000NRG24020820230090174 02/08/2023 MUNISHA DEVI 3169007WL005304 MUNISHA DEVI 00089 CBIN0281879 1610 1610 Processed 30/08/2023 4980500215 Mrs. Muneesha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
5 AURAIYA UP-69-007-043-001/102
(NASEERABAD) 		3169007000NRG24020820230090142 02/08/2023 SHANTI DEVI 3169007WL005304 SHANTI DEVI 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500202 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 AURAIYA UP-69-007-043-001/105
(NASEERABAD) 		3169007000NRG24020820230090143 02/08/2023 SANTOSH KUMARI 3169007WL005304 SANTOSH KUMARI 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500200 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
7 AURAIYA UP-69-007-043-001/118
(NASEERABAD) 		3169007000NRG24020820230090144 02/08/2023 LAL BAHADUR 3169007WL005304 LAL BAHADUR 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500195 LALBAHADUR S/O SITARAM PUNJAB NATIONAL BANK(508568)
8 AURAIYA UP-69-007-043-001/206
(NASEERABAD) 		3169007000NRG24020820230090147 02/08/2023 SHIVRAM 3169007WL005304 SHIVRAM 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500196 SHIV RAM IDBI BANK(607095)
9 AURAIYA UP-69-007-043-001/21
(NASEERABAD) 		3169007000NRG24020820230090148 02/08/2023 NATHU RAM 3169007WL005304 NATHU RAM 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500220 NATHU RAM PUNJAB NATIONAL BANK(508568)
10 AURAIYA UP-69-007-043-001/215
(NASEERABAD) 		3169007000NRG24020820230090149 02/08/2023 RAKESH 3169007WL005304 RAKESH 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500194 RAKESH S/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
11 AURAIYA UP-69-007-043-001/269
(NASEERABAD) 		3169007000NRG24020820230090152 02/08/2023 meva lal 3169007WL005304 meva lal 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500197 MEVALAL PUNJAB NATIONAL BANK(508568)
12 AURAIYA UP-69-007-043-001/276
(NASEERABAD) 		3169007000NRG24020820230090154 02/08/2023 puttan singh 3169007WL005304 puttan singh 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500193 PUTTAN S/OSRI RATAN LAL PUNJAB NATIONAL BANK(508568)
13 AURAIYA UP-69-007-043-001/277
(NASEERABAD) 		3169007000NRG24020820230090155 02/08/2023 rajiv kumar 3169007WL005304 rajiv kumar 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500203 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
14 AURAIYA UP-69-007-043-001/28
(NASEERABAD) 		3169007000NRG24020820230090157 02/08/2023 Rubi Devi 3169007WL005304 Rubi Devi 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500192 RUBY W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
15 AURAIYA UP-69-007-043-001/363
(NASEERABAD) 		3169007000NRG24020820230090158 02/08/2023 RAM BETI 3169007WL005304 RAM BETI 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500198 RAM BETI PUNJAB NATIONAL BANK(508568)
16 AURAIYA UP-69-007-043-001/440
(NASEERABAD) 		3169007000NRG24020820230090161 02/08/2023 USHA DEVI 3169007WL005304 USHA DEVI 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500207 USHA DEVI PUNJAB NATIONAL BANK(508568)
17 AURAIYA UP-69-007-043-001/458
(NASEERABAD) 		3169007000NRG24020820230090162 02/08/2023 Vimal pratap Singh 3169007WL005304 Vimal pratap Singh 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500206 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
18 AURAIYA UP-69-007-043-001/464
(NASEERABAD) 		3169007000NRG24020820230090163 02/08/2023 RAM PRAKASH 3169007WL005304 RAM PRAKASH 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500191 RAM PRAKASH S/O RAMA DHAR PUNJAB NATIONAL BANK(508568)
19 AURAIYA UP-69-007-043-001/468
(NASEERABAD) 		3169007000NRG24020820230090166 02/08/2023 BALVEER SINGH 3169007WL005304 BALVEER SINGH 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500204 BALBEER PUNJAB NATIONAL BANK(508568)
20 AURAIYA UP-69-007-043-001/478
(NASEERABAD) 		3169007000NRG24020820230090170 02/08/2023 MUL CHNDRDA 3169007WL005304 MUL CHNDRDA 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500201 MOOLCHANDRA PUNJAB NATIONAL BANK(508568)
21 AURAIYA UP-69-007-043-001/487
(NASEERABAD) 		3169007000NRG24020820230090171 02/08/2023 Dya sankar 3169007WL005304 Dya sankar 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500205 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
22 AURAIYA UP-69-007-043-001/490
(NASEERABAD) 		3169007000NRG24020820230090172 02/08/2023 Ramkeshi 3169007WL005304 Ramkeshi 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500209 RAMKESHI PUNJAB NATIONAL BANK(508568)
23 AURAIYA UP-69-007-043-001/497
(NASEERABAD) 		3169007000NRG24020820230090175 02/08/2023 Aman Singh 3169007WL005304 Aman Singh 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500211 AMAN SINGH PUNJAB NATIONAL BANK(508568)
24 AURAIYA UP-69-007-043-001/498
(NASEERABAD) 		3169007000NRG24020820230090176 02/08/2023 Vimala devi 3169007WL005304 Vimala devi 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500208 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 AURAIYA UP-69-007-043-001/499
(NASEERABAD) 		3169007000NRG24020820230090177 02/08/2023 Meena Devi 3169007WL005304 Meena Devi 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500210 MEENA DEVI PUNJAB NATIONAL BANK(508568)
26 AURAIYA UP-69-007-043-001/79
(NASEERABAD) 		3169007000NRG24020820230090178 02/08/2023 PRAYAG NARAYAN 3169007WL005304 PRAYAG NARAYAN 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500219 PRAYAG NARAYAN PUNJAB NATIONAL BANK(508568)
27 AURAIYA UP-69-007-043-001/93
(NASEERABAD) 		3169007000NRG24020820230090179 02/08/2023 MANGALI PRASAD 3169007WL005304 MANGALI PRASAD 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500199 MANGALI PRASAD PUNJAB NATIONAL BANK(508568)
28 AURAIYA UP-69-007-043-001/99
(NASEERABAD) 		3169007000NRG24020820230090180 02/08/2023 PREMWATI 3169007WL005304 PREMWATI 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4980500218 MR MRSPREMWATI STATE BANK OF INDIA(508548)
SubTotal 38640 38640
29 AURAIYA UP-69-007-043-001/470
(NASEERABAD) 		3169007000NRG24020820230090167 02/08/2023 SHIVAM PATHAK 3169007WL005304 SHIVAM PATHAK 00415 SBIN0016723 1610 1610 Processed 30/08/2023 4980500213 Mr. Shivam Pathak CENTRAL BANK OF INDIA(607115)
30 AURAIYA UP-69-007-043-001/475
(NASEERABAD) 		3169007000NRG24020820230090169 02/08/2023 VIMAL PRATAP SINGH 3169007WL005304 VIMAL PRATAP SINGH 00415 SBIN0016723 1610 1610 Processed 30/08/2023 4980500214 MR VIMAL PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_020823APB_FTO_752114 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1610
2 AURAIYA UP3169007_020823APB_FTO_752114 Bank of India BKID0007331 AURAIYA 1610
3 AURAIYA UP3169007_020823APB_FTO_752114 Canara Bank CNRB0004282 Auraiya 1610
4 AURAIYA UP3169007_020823APB_FTO_752114 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1610
5 AURAIYA UP3169007_020823APB_FTO_752114 Punjab National Bank PUNB0096600 AURAIYA 38640
6 AURAIYA UP3169007_020823APB_FTO_752114 State Bank of India SBIN0016723 AURAIYA CITY 3220

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