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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823APB_FTO_853912
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-69-007-041-001/107
(FARIHA) 		3169007000NRG24190820230106051 19/08/2023 JAGAT NARAYAN 3169007WL006104 JAGAT NARAYAN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992118 JAGAT NARAYAN SO SITARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-041-001/155
(FARIHA) 		3169007000NRG24190820230106053 19/08/2023 Lali 3169007WL006104 Lali 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992110 LALI WO SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-041-001/155
(FARIHA) 		3169007000NRG24190820230106052 19/08/2023 SHIV KUMAR 3169007WL006104 SHIV KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992104 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-041-001/282
(FARIHA) 		3169007000NRG24190820230106054 19/08/2023 Mr SHRI PAL 3169007WL006104 Mr SHRI PAL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992108 SHREEPAL SO NATHUSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-041-001/330
(FARIHA) 		3169007000NRG24190820230106055 19/08/2023 Baleshwar dayal 3169007WL006104 Baleshwar dayal 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992113 BALESHWAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-041-001/334
(FARIHA) 		3169007000NRG24190820230106056 19/08/2023 BISHAMBHAR SINGH 3169007WL006104 BISHAMBHAR SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992109 VISHAMBHAR SINGH SO ATBAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-041-001/48
(FARIHA) 		3169007000NRG24190820230106058 19/08/2023 Mr MANISH KUMAR 3169007WL006104 Mr MANISH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992105 MANISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-041-001/50
(FARIHA) 		3169007000NRG24190820230106059 19/08/2023 Mr RAM BABU 3169007WL006104 Mr RAM BABU 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992123 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-041-001/53
(FARIHA) 		3169007000NRG24190820230106060 19/08/2023 Mr VINOD 3169007WL006104 Mr VINOD 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992112 VINOD KUMAR SO SARAYU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-041-001/53-A
(FARIHA) 		3169007000NRG24190820230106061 19/08/2023 GOPINATH 3169007WL006104 GOPINATH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992124 GOPINATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-041-001/82
(FARIHA) 		3169007000NRG24190820230106062 19/08/2023 Mr SHEEL CHANDRA 3169007WL006104 Mr SHEEL CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992103 SHEEL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-041-001/83
(FARIHA) 		3169007000NRG24190820230106063 19/08/2023 RAMVIHARI 3169007WL006104 RAMVIHARI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992120 RAMBIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-041-001/84
(FARIHA) 		3169007000NRG24190820230106064 19/08/2023 MANOJ KUMAR 3169007WL006104 MANOJ KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992102 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-041-001/96
(FARIHA) 		3169007000NRG24190820230106065 19/08/2023 Vinay kumar 3169007WL006104 Vinay kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992119 VINAY KUMAR SO BHAGVANDEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-041-002/111
(FARIHA) 		3169007000NRG24190820230106066 19/08/2023 ASHISH KUMAR 3169007WL006104 ASHISH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992114 ASHISH KUMAR SO PRAMOD KUMAR BANK OF INDIA(508505)
16 AURAIYA UP-69-007-041-002/141
(FARIHA) 		3169007000NRG24190820230106068 19/08/2023 BREJESH KUMAR 3169007WL006104 BREJESH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992111 BRAJESH . KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-041-002/149
(FARIHA) 		3169007000NRG24190820230106069 19/08/2023 NIKSAN SINGH 3169007WL006104 NIKSAN SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992122 NIKSAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AURAIYA UP-69-007-041-002/16
(FARIHA) 		3169007000NRG24190820230106070 19/08/2023 SARNAM SINGH 3169007WL006104 SARNAM SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992107 SARNAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AURAIYA UP-69-007-041-002/167
(FARIHA) 		3169007000NRG24190820230106071 19/08/2023 ARJUN SINGH 3169007WL006104 ARJUN SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992100 ARJUN SINGH PAL PUNJAB NATIONAL BANK(508568)
20 AURAIYA UP-69-007-041-002/169
(FARIHA) 		3169007000NRG24190820230106072 19/08/2023 Raj Bahadur 3169007WL006104 Raj Bahadur 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4995992101 RAJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-041-002/196
(FARIHA) 		3169007000NRG24190820230106073 19/08/2023 MANGAL SINGH 3169007WL006104 MANGAL SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992121 MANGAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-041-002/20
(FARIHA) 		3169007000NRG24190820230106074 19/08/2023 jabar singh 3169007WL006104 jabar singh 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4995992106 JABAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AURAIYA UP-69-007-041-002/21
(FARIHA) 		3169007000NRG24190820230106075 19/08/2023 KATOLI DEVI 3169007WL006104 KATOLI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992116 KATORI WO NANDRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AURAIYA UP-69-007-041-002/286
(FARIHA) 		3169007000NRG24190820230106076 19/08/2023 VINYA KUMAR 3169007WL006104 VINYA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995992115 VINAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 69230 69230
25 AURAIYA UP-69-007-041-002/137
(FARIHA) 		3169007000NRG24190820230106067 19/08/2023 DASHRATH 3169007WL006104 DASHRATH 00357 SBIN0000612 2990 2990 Processed 31/08/2023 4995992117 DASHRATH SINGH SO LAXMAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823APB_FTO_853912 Baroda U.P. Bank BARB0BUPGBX AYANA 69230
2 AURAIYA UP3169007_190823APB_FTO_853912 PURWANCHAL GRAMIN BANK SBIN0000612 Ayana 2990

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