Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:13:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020523APB_FTO_118276
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-69-007-042-001/394
(MARHAPUR) 		3169007000NRG24020520230005562 02/05/2023 DEV SINGH 3169007WL000604 DEV SINGH 00048 BKID0007331 3220 3220 Processed 13/05/2023 1538386020 DEV SINGH S/O RAM GOPAL BANK OF INDIA(508505)
SubTotal 3220 3220
2 AURAIYA UP-69-007-042-001/63
(MARHAPUR) 		3169007000NRG24020520230005571 02/05/2023 Mr RAM SWAROOP 3169007WL000605 Mr RAM SWAROOP 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538386013 RAM SWAROOP SO JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
3 AURAIYA UP-69-007-042-001/1
(MARHAPUR) 		3169007000NRG24020520230005567 02/05/2023 Daya Shankar 3169007WL000605 Daya Shankar 00089 CBIN0281879 3220 3220 Processed 13/05/2023 1538386012 Mr. DAYA SHANKAR S/O HET RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 AURAIYA UP-69-007-042-001/1
(MARHAPUR) 		3169007000NRG24020520230005568 02/05/2023 shree devi 3169007WL000605 shree devi 00165 IBKL0001581 3220 3220 Processed 13/05/2023 1538386011 SHRI DEVI UNION BANK OF INDIA(508500)
5 AURAIYA UP-69-007-042-001/7
(MARHAPUR) 		3169007000NRG24020520230005566 02/05/2023 SUNEETA DEVI 3169007WL000604 SUNEETA DEVI 00165 IBKL0001581 3220 3220 Processed 13/05/2023 1538386010 SUNEETA DEVI W/O DEENU UNION BANK OF INDIA(508500)
SubTotal 6440 6440
6 AURAIYA UP-69-007-042-001/115
(MARHAPUR) 		3169007000NRG24020520230005561 02/05/2023 RAKESH KUMAR 3169007WL000604 RAKESH KUMAR 00357 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1538386014 RAKESH KUMAR SO MUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
7 AURAIYA UP-69-007-042-001/302
(MARHAPUR) 		3169007000NRG24020520230005570 02/05/2023 REENA 3169007WL000605 REENA 00468 UBIN0560278 3220 3220 Processed 13/05/2023 1538386016 REENA DEVI W/O RAM SUDHAR IDBI BANK(607095)
8 AURAIYA UP-69-007-042-001/394
(MARHAPUR) 		3169007000NRG24020520230005563 02/05/2023 POOJA DEVI 3169007WL000604 POOJA DEVI 00468 UBIN0560278 3220 3220 Processed 13/05/2023 1538386018 PUJA DEVI W/O DEV SINGH IDBI BANK(607095)
9 AURAIYA UP-69-007-042-001/432
(MARHAPUR) 		3169007000NRG24020520230005564 02/05/2023 Sanjeev kumar 3169007WL000604 Sanjeev kumar 00468 UBIN0560278 3220 3220 Processed 13/05/2023 1538386019 SANJEEV KUMAR UNION BANK OF INDIA(508500)
10 AURAIYA UP-69-007-042-001/63
(MARHAPUR) 		3169007000NRG24020520230005572 02/05/2023 GAYATRI 3169007WL000605 GAYATRI 00468 UBIN0560278 3220 3220 Processed 13/05/2023 1538386017 GAYATRI DEVI WO RAMASWARUP UNION BANK OF INDIA(508500)
11 AURAIYA UP-69-007-042-001/7
(MARHAPUR) 		3169007000NRG24020520230005565 02/05/2023 DENU 3169007WL000604 DENU 00468 UBIN0560278 3220 3220 Processed 13/05/2023 1538386015 DINU SO RAMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 16100 16100
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_020523APB_FTO_118276 Bank of India BKID0007331 AURAIYA 3220
2 AURAIYA UP3169007_020523APB_FTO_118276 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
3 AURAIYA UP3169007_020523APB_FTO_118276 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3220
4 AURAIYA UP3169007_020523APB_FTO_118276 IDBI Bank IBKL0001581 Auraiya 6440
5 AURAIYA UP3169007_020523APB_FTO_118276 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 3220
6 AURAIYA UP3169007_020523APB_FTO_118276 UNION BANK OF INDIA UBIN0560278 AURAIYA 16100

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