Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117028_230323APB_FTO_2219058
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 ARANIYA UP-17-028-006-001/395
(Badshahpur Panchgai) 		3117028000NRG23210320230061965 23/03/2023 Sandeep kukar 3117028WL008100 Sandeep kukar 00045 BARB0KHURJA 1491 1491 Processed 31/03/2023 0335120671 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
2 ARANIYA UP-17-028-006-001/396
(Badshahpur Panchgai) 		3117028000NRG23210320230061966 23/03/2023 Sher Singh 3117028WL008100 Sher Singh 00078 CNRB0018650 1491 1491 Processed 31/03/2023 0335120684 VIJENDRI DEVI AND JAGDISH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
3 ARANIYA UP-17-028-006-001/113
(Badshahpur Panchgai) 		3117028000NRG23210320230061956 23/03/2023 RAMKALA 3117028WL008100 RAMKALA 00176 IDIB000K714 1491 1491 Processed 31/03/2023 0335120688 Mr. RAMKALA . INDIAN BANK(607105)
4 ARANIYA UP-17-028-006-001/19
(Badshahpur Panchgai) 		3117028000NRG23210320230061957 23/03/2023 SUNIL KUMAR 3117028WL008100 SUNIL KUMAR 00176 IDIB000K714 1491 1491 Processed 31/03/2023 0335120686 Mr. Suneel Kumar INDIAN BANK(607105)
SubTotal 2982 2982
5 ARANIYA UP-17-028-012-002/130
(Davar) 		3117028000NRG23210320230061878 23/03/2023 BALVEER SINGH 3117028WL008081 BALVEER SINGH 00354 PUNB0096500 426 426 Processed 31/03/2023 0335120665 VALVEER SINGH PUNJAB NATIONAL BANK(508568)
6 ARANIYA UP-17-028-012-002/160
(Davar) 		3117028000NRG23210320230061879 23/03/2023 VEKKI 3117028WL008081 VEKKI 00354 PUNB0096500 213 213 Processed 31/03/2023 0335120666 BIKKI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARANIYA UP-17-028-041-001/361
(pala) 		3117028000NRG23210320230061866 23/03/2023 Sunil 3117028WL008079 Sunil 00354 PUNB0096500 1704 1704 Processed 31/03/2023 0335120667 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
8 ARANIYA UP-17-028-041-001/367
(pala) 		3117028000NRG23210320230061868 23/03/2023 SACHIN 3117028WL008079 SACHIN 00354 PUNB0096500 852 852 Processed 31/03/2023 0335120687 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
9 ARANIYA UP-17-028-041-001/394
(pala) 		3117028000NRG23210320230061869 23/03/2023 HARENDRA SINGH 3117028WL008079 HARENDRA SINGH 00354 PUNB0096500 1704 1704 Processed 31/03/2023 0335120669 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 ARANIYA UP-17-028-041-001/395
(pala) 		3117028000NRG23210320230061870 23/03/2023 MAHENDRA SINGH 3117028WL008079 MAHENDRA SINGH 00354 PUNB0096500 1704 1704 Processed 31/03/2023 0335120668 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
11 ARANIYA UP-17-028-006-001/317
(Badshahpur Panchgai) 		3117028000NRG23210320230061959 23/03/2023 Satish singh 3117028WL008100 Satish singh 00354 PUNB0234800 1491 1491 Processed 31/03/2023 0335120670 SATISH KUMAR S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
12 ARANIYA UP-17-028-041-001/400
(pala) 		3117028000NRG23210320230061873 23/03/2023 Jay Prakash 3117028WL008079 Jay Prakash 00354 PUNB0295600 1704 1704 Processed 31/03/2023 0335120672 JAI PRAKASH S/O FATHEY SINGH PUNJAB NATIONAL BANK(508568)
13 ARANIYA UP-17-028-041-001/403
(pala) 		3117028000NRG23210320230061874 23/03/2023 Rajveer Singh 3117028WL008079 Rajveer Singh 00354 PUNB0295600 1704 1704 Processed 31/03/2023 0335120673 RAJVIR SO LAYAKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
14 ARANIYA UP-17-028-012-002/201
(Davar) 		3117028000NRG23210320230061881 23/03/2023 Rajkumar 3117028WL008081 Rajkumar 00354 PUNB0365600 213 213 Processed 31/03/2023 0335120675 RAJ KUMAR SHARMA SO TUKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
15 ARANIYA UP-17-028-033-001/187
(Muni) 		3117028000NRG23210320230061877 23/03/2023 GYAN PRAKASH 3117028WL008080 GYAN PRAKASH 00354 PUNB0366400 639 639 Processed 31/03/2023 0335120676 GYAN PRAKASH SO MALKHAN SINGH PUNJAB NATIONAL BANK(508568)
16 ARANIYA UP-17-028-041-001/137
(pala) 		3117028000NRG23210320230061863 23/03/2023 VED RAM 3117028WL008079 VED RAM 00354 PUNB0366400 1704 1704 Processed 31/03/2023 0335120679 VEDRAM SINGH SO FATAH SINGH PUNJAB NATIONAL BANK(508568)
17 ARANIYA UP-17-028-041-001/286
(pala) 		3117028000NRG23210320230061864 23/03/2023 Lokesh 3117028WL008079 Lokesh 00354 PUNB0366400 1065 1065 Processed 31/03/2023 0335120685 LOKESH PUNJAB NATIONAL BANK(508568)
18 ARANIYA UP-17-028-041-001/287
(pala) 		3117028000NRG23210320230061865 23/03/2023 Subhash 3117028WL008079 Subhash 00354 PUNB0366400 852 852 Processed 31/03/2023 0335120681 SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
19 ARANIYA UP-17-028-041-001/397
(pala) 		3117028000NRG23210320230061871 23/03/2023 PRADEEP KUMAR 3117028WL008079 PRADEEP KUMAR 00354 PUNB0366400 1704 1704 Processed 31/03/2023 0335120680 PRADEEP KUMAR S/O SOMVEER SINGH PUNJAB NATIONAL BANK(508568)
20 ARANIYA UP-17-028-041-001/399
(pala) 		3117028000NRG23210320230061872 23/03/2023 Satyprakash 3117028WL008079 Satyprakash 00354 PUNB0366400 1704 1704 Processed 31/03/2023 0335120677 SATYA PRAKASH SO FATAH SINGH PUNJAB NATIONAL BANK(508568)
21 ARANIYA UP-17-028-041-001/70
(pala) 		3117028000NRG23210320230061875 23/03/2023 Rampal singh 3117028WL008079 Rampal singh 00354 PUNB0366400 1704 1704 Rejected 30/03/2023 0335120678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9372 9372
22 ARANIYA UP-17-028-006-001/313
(Badshahpur Panchgai) 		3117028000NRG23210320230061958 23/03/2023 Vinit kumar 3117028WL008100 Vinit kumar 00354 PUNB0366600 1491 1491 Processed 31/03/2023 0335120682 Mr. VINIT KUMAR KUMAR INDIAN BANK(607105)
SubTotal 1491 1491
23 ARANIYA UP-17-028-006-001/321
(Badshahpur Panchgai) 		3117028000NRG23210320230061960 23/03/2023 Rajesh kumar 3117028WL008100 Rajesh kumar 00415 SBIN0000669 1491 1491 Processed 31/03/2023 0335120683 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
24 ARANIYA UP-17-028-012-002/200
(Davar) 		3117028000NRG23210320230061880 23/03/2023 Lakhan 3117028WL008081 Lakhan 00415 SBIN0000669 426 426 Processed 31/03/2023 0335120674 MR LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1917 1917
25 ARANIYA UP-17-028-006-001/346
(Badshahpur Panchgai) 		3117028000NRG23210320230061961 23/03/2023 Rekha devi 3117028WL008100 Rekha devi 00691 IPOS0000001 639 639 Processed 31/03/2023 0335120662 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARANIYA UP-17-028-006-001/383
(Badshahpur Panchgai) 		3117028000NRG23210320230061963 23/03/2023 Hari kishan 3117028WL008100 Hari kishan 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0335120664 HARI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARANIYA UP-17-028-006-001/392
(Badshahpur Panchgai) 		3117028000NRG23210320230061964 23/03/2023 Sheetal 3117028WL008100 Sheetal 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0335120663 SHEETAL SARVA UP GRAMIN BANK(607135)
SubTotal 3621 3621
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANIYA UP3117028_230323APB_FTO_2219058 Bank of Baroda BARB0KHURJA KHURJA, DIST BULANDSHAHR 1491
2 ARANIYA UP3117028_230323APB_FTO_2219058 Canara Bank CNRB0018650 KHURJA 1491
3 ARANIYA UP3117028_230323APB_FTO_2219058 Indian Bank IDIB000K714 KHURJA 2982
4 ARANIYA UP3117028_230323APB_FTO_2219058 Punjab National Bank PUNB0096500 ARNIA KHURD 6603
5 ARANIYA UP3117028_230323APB_FTO_2219058 Punjab National Bank PUNB0234800 KARORA 1491
6 ARANIYA UP3117028_230323APB_FTO_2219058 Punjab National Bank PUNB0295600 PAHASU 3408
7 ARANIYA UP3117028_230323APB_FTO_2219058 Punjab National Bank PUNB0365600 DASHERA 213
8 ARANIYA UP3117028_230323APB_FTO_2219058 Punjab National Bank PUNB0366400 MUNI 9372
9 ARANIYA UP3117028_230323APB_FTO_2219058 Punjab National Bank PUNB0366600 PALRAJHAL 1491
10 ARANIYA UP3117028_230323APB_FTO_2219058 State Bank of India SBIN0000669 KHURJA 1917
11 ARANIYA UP3117028_230323APB_FTO_2219058 India Post Payments Bank IPOS0000001 BULANDSHAHR 3621

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