Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_140823APB_FTO_824429
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-69-005-071-002/7
(JALUPUR) 		3169005000NRG24140820230102220 14/08/2023 PAWAN KUMAR 3169005WL005911 PAWAN KUMAR 00045 BARB0ORAIYA 690 690 Processed 31/08/2023 4995356994 PAWAN KUMAR SO SH BRAJ KISHORE BANK OF BARODA(606985)
SubTotal 690 690
2 AJITMAL UP-69-005-071-002/317
(JALUPUR) 		3169005000NRG24140820230102216 14/08/2023 SHELENDRA KUMAR 3169005WL005911 SHELENDRA KUMAR 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4995356995 SHAILENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 690 690
3 AJITMAL UP-69-005-071-002/202
(JALUPUR) 		3169005000NRG24140820230102211 14/08/2023 RUBI DEVI 3169005WL005911 RUBI DEVI 00089 CBIN0280226 460 460 Processed 31/08/2023 4995356999 RUBI DEVI WO RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
4 AJITMAL UP-69-005-071-001/108
(JALUPUR) 		3169005000NRG24140820230102203 14/08/2023 rubi devi 3169005WL005911 rubi devi 00089 CBIN0281187 230 230 Processed 31/08/2023 4995356993 Mrs. RUBY DEVI CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-071-001/33
(JALUPUR) 		3169005000NRG24140820230102205 14/08/2023 RAM SHANKAR 3169005WL005911 RAM SHANKAR 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356985 Mr. RAM SHANKAR CENTRAL BANK OF INDIA(607115)
6 AJITMAL UP-69-005-071-002/109
(JALUPUR) 		3169005000NRG24140820230102206 14/08/2023 CHOTE SINGH 3169005WL005911 CHOTE SINGH 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356987 CHHOTE SINGH & VIMAL DEVI CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-071-002/127
(JALUPUR) 		3169005000NRG24140820230102207 14/08/2023 raja ram 3169005WL005911 raja ram 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356988 Mr. RAJA RAM CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-071-002/133
(JALUPUR) 		3169005000NRG24140820230102208 14/08/2023 RAJRANI 3169005WL005911 RAJRANI 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356989 Mr. PREM NARAYAN CENTRAL BANK OF INDIA(607115)
9 AJITMAL UP-69-005-071-002/174
(JALUPUR) 		3169005000NRG24140820230102209 14/08/2023 PRATAP SINGH 3169005WL005911 PRATAP SINGH 00089 CBIN0281187 460 460 Processed 31/08/2023 4995356998 Mr. PRATAP SINGH S/O SHRI RAM FAL CENTRAL BANK OF INDIA(607115)
10 AJITMAL UP-69-005-071-002/181
(JALUPUR) 		3169005000NRG24140820230102210 14/08/2023 devendra kumar 3169005WL005911 devendra kumar 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356996 Devendra BANK OF BARODA(606985)
11 AJITMAL UP-69-005-071-002/27
(JALUPUR) 		3169005000NRG24140820230102212 14/08/2023 amar singh 3169005WL005911 amar singh 00089 CBIN0281187 690 690 Processed 31/08/2023 4995357001 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
12 AJITMAL UP-69-005-071-002/270
(JALUPUR) 		3169005000NRG24140820230102213 14/08/2023 jayendra priy 3169005WL005911 jayendra priy 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356990 JAUNENDRA PRIYA SINGH S/O RAJENDRA CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-071-002/270
(JALUPUR) 		3169005000NRG24140820230102214 14/08/2023 madhu 3169005WL005911 madhu 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356991 MADHU KUMARI D/O DEVENDRA NARAYAN PUNJAB NATIONAL BANK(508568)
14 AJITMAL UP-69-005-071-002/31
(JALUPUR) 		3169005000NRG24140820230102215 14/08/2023 ARVIND SINGH 3169005WL005911 ARVIND SINGH 00089 CBIN0281187 690 690 Processed 31/08/2023 4995357000 Mr. ARVIND KUMAR S/O SURAJ VALI CENTRAL BANK OF INDIA(607115)
15 AJITMAL UP-69-005-071-002/42
(JALUPUR) 		3169005000NRG24140820230102217 14/08/2023 CHHEDILAL 3169005WL005911 CHHEDILAL 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356997 CHHEDILAL . CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-071-002/7
(JALUPUR) 		3169005000NRG24140820230102219 14/08/2023 BRIJ KISHOR 3169005WL005911 BRIJ KISHOR 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356992 Mr. BRIJ KISHOR CENTRAL BANK OF INDIA(607115)
17 AJITMAL UP-69-005-071-002/98
(JALUPUR) 		3169005000NRG24140820230102221 14/08/2023 MAHADEV 3169005WL005911 MAHADEV 00089 CBIN0281187 690 690 Processed 31/08/2023 4995356986 Mr. MAHADEV S/O DEVIDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 8970 8970
18 AJITMAL UP-69-005-071-001/28
(JALUPUR) 		3169005000NRG24140820230102204 14/08/2023 VIVEK KUMAR 3169005WL005911 VIVEK KUMAR 00354 PUNB0205800 690 690 Processed 31/08/2023 4995356984 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_140823APB_FTO_824429 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 690
2 AJITMAL UP3169005_140823APB_FTO_824429 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 690
3 AJITMAL UP3169005_140823APB_FTO_824429 Central Bank Of India CBIN0280226 AJITMAL 460
4 AJITMAL UP3169005_140823APB_FTO_824429 Central Bank Of India CBIN0281187 MURADGANJ 8970
5 AJITMAL UP3169005_140823APB_FTO_824429 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 690

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