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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_170823APB_FTO_840145
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-69-005-027-001/109
(AMAWTA) 		3169005000NRG24170820230104828 17/08/2023 jageswari 3169005WL006036 jageswari 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243684 Mr. HARSH KUMAR CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-027-001/132
(AMAWTA) 		3169005000NRG24170820230104831 17/08/2023 RAM DEVI 3169005WL006036 RAM DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243695 RAM DEVI WO BANKE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-027-001/142
(AMAWTA) 		3169005000NRG24170820230104835 17/08/2023 BETALAL 3169005WL006036 BETALAL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243686 BETALAL S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-027-001/174
(AMAWTA) 		3169005000NRG24170820230104840 17/08/2023 RAVINDRA KUMAR 3169005WL006036 RAVINDRA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243680 RAVINDRA SINGH SO SHIV LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-027-001/18
(AMAWTA) 		3169005000NRG24170820230104842 17/08/2023 MR govind 3169005WL006036 MR govind 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243685 GOVIND SO KRAPARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-027-001/22
(AMAWTA) 		3169005000NRG24170820230104846 17/08/2023 kunjawati 3169005WL006036 kunjawati 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243671 KUNJA WATI WO MEVA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-027-001/255
(AMAWTA) 		3169005000NRG24170820230104848 17/08/2023 anupam 3169005WL006036 anupam 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243697 Mr. JAWAHAR LAL CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-027-001/432
(AMAWTA) 		3169005000NRG24170820230104857 17/08/2023 VISHAL SINGH 3169005WL006036 VISHAL SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243694 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJITMAL UP-69-005-027-001/53
(AMAWTA) 		3169005000NRG24170820230104859 17/08/2023 kalindri 3169005WL006036 kalindri 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996243670 KALINDRI/DEVI,W/OLALLUPRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-027-001/72
(AMAWTA) 		3169005000NRG24170820230104865 17/08/2023 MEENA DEVI 3169005WL006036 MEENA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996243689 MEENA DEVI WO SONVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-027-001/86
(AMAWTA) 		3169005000NRG24170820230104866 17/08/2023 sushila devi 3169005WL006036 sushila devi 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996243687 SUSHILA DEVI W/O UJAGAR SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32200 32200
12 AJITMAL UP-69-005-027-001/18
(AMAWTA) 		3169005000NRG24170820230104843 17/08/2023 SANGEETA 3169005WL006036 SANGEETA 00089 CBIN0280226 2990 2990 Processed 31/08/2023 4996243692 SANGEETA DEVI GOVIND SINGH UNION BANK OF INDIA(508500)
13 AJITMAL UP-69-005-027-001/273
(AMAWTA) 		3169005000NRG24170820230104851 17/08/2023 PANCHI LAL 3169005WL006036 PANCHI LAL 00089 CBIN0280226 2990 2990 Processed 31/08/2023 4996243691 Mr. Panchi . CENTRAL BANK OF INDIA(607115)
14 AJITMAL UP-69-005-027-001/56
(AMAWTA) 		3169005000NRG24170820230104861 17/08/2023 SUSHMA 3169005WL006036 SUSHMA 00089 CBIN0280226 2990 2990 Processed 31/08/2023 4996243696 Mrs. Sushma Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8970 8970
15 AJITMAL UP-69-005-027-001/21
(AMAWTA) 		3169005000NRG24170820230104845 17/08/2023 SAKUNTLA DEVI 3169005WL006036 SAKUNTLA DEVI 00354 PUNB0799900 2990 2990 Rejected 31/08/2023 4996243693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
16 AJITMAL UP-69-005-027-001/273
(AMAWTA) 		3169005000NRG24170820230104852 17/08/2023 RAM DEVI 3169005WL006036 RAM DEVI 00357 SBIN0001666 2990 2990 Processed 31/08/2023 4996243683 RAM DEVI WO PANCHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
17 AJITMAL UP-69-005-027-001/104
(AMAWTA) 		3169005000NRG24170820230104826 17/08/2023 MUNNALAL 3169005WL006036 MUNNALAL 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243674 MUNNALAL SO RAMSANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AJITMAL UP-69-005-027-001/105
(AMAWTA) 		3169005000NRG24170820230104827 17/08/2023 SURENDRA SINGH 3169005WL006036 SURENDRA SINGH 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243682 SURENDRA SINGH S/O SURAJ PAL SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
19 AJITMAL UP-69-005-027-001/11
(AMAWTA) 		3169005000NRG24170820230104829 17/08/2023 KIRAN 3169005WL006036 KIRAN 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243678 KIRAN DEVI WO HAWALDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AJITMAL UP-69-005-027-001/125
(AMAWTA) 		3169005000NRG24170820230104830 17/08/2023 MAHESH 3169005WL006036 MAHESH 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243672 MAHESH SO DARSAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AJITMAL UP-69-005-027-001/136
(AMAWTA) 		3169005000NRG24170820230104832 17/08/2023 BALIRAM 3169005WL006036 BALIRAM 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243673 BALI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AJITMAL UP-69-005-027-001/14
(AMAWTA) 		3169005000NRG24170820230104834 17/08/2023 RAM KUMAR 3169005WL006036 RAM KUMAR 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243677 RAMKUMAR SO BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-027-001/15
(AMAWTA) 		3169005000NRG24170820230104836 17/08/2023 SIYARAM 3169005WL006036 SIYARAM 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243675 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
24 AJITMAL UP-69-005-027-001/153
(AMAWTA) 		3169005000NRG24170820230104837 17/08/2023 ram prashad 3169005WL006036 ram prashad 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243681 RAM PRASAD SO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AJITMAL UP-69-005-027-001/17
(AMAWTA) 		3169005000NRG24170820230104839 17/08/2023 MAHAVEER 3169005WL006036 MAHAVEER 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243676 Mr. Mahaveer . CENTRAL BANK OF INDIA(607115)
26 AJITMAL UP-69-005-027-001/185
(AMAWTA) 		3169005000NRG24170820230104844 17/08/2023 SANJEEV KUMAR 3169005WL006036 SANJEEV KUMAR 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243679 SANJIV KUMAR SO BALAK RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AJITMAL UP-69-005-027-001/251
(AMAWTA) 		3169005000NRG24170820230104847 17/08/2023 KAMLA DEVI 3169005WL006036 KAMLA DEVI 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243688 KAMLA DEVI WO JAGNNATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AJITMAL UP-69-005-027-001/65
(AMAWTA) 		3169005000NRG24170820230104864 17/08/2023 sanju devi 3169005WL006036 sanju devi 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996243690 Mrs. Sanju . CENTRAL BANK OF INDIA(607115)
SubTotal 35880 35880
Total 83030 83030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_170823APB_FTO_840145 Baroda U.P. Bank BARB0BUPGBX BABARPUR 32200
2 AJITMAL UP3169005_170823APB_FTO_840145 Central Bank Of India CBIN0280226 AJITMAL 8970
3 AJITMAL UP3169005_170823APB_FTO_840145 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2990
4 AJITMAL UP3169005_170823APB_FTO_840145 PURWANCHAL GRAMIN BANK SBIN0001666 BABARPUR 2990
5 AJITMAL UP3169005_170823APB_FTO_840145 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BABARPUR 35880

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