Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_260823FTO_886807
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 BHAGYANAGAR UP-69-006-054-001/230
(BANARPUR) 		3169006000NRG24260820230112969 26/08/2023 MAHAVEER 3169006WL006448 MAHAVEER 00048 BKID0006983 2990 2990 Processed 06/11/2023 7066373878 MAHAVEER ()
2 BHAGYANAGAR UP-69-006-054-001/239
(BANARPUR) 		3169006000NRG24260820230112970 26/08/2023 VIMLA DEVI 3169006WL006448 VIMLA DEVI 00048 BKID0006983 2990 2990 Processed 06/11/2023 7066373879 VIMLA DEVI ()
SubTotal 5980 5980
3 BHAGYANAGAR UP-69-006-054-001/249
(BANARPUR) 		3169006000NRG24260820230112976 26/08/2023 Mrs.SATYBATI 3169006WL006448 Mrs.SATYBATI 00089 CBIN0280228 2990 2990 Processed 06/11/2023 7066373880 Mrs.SATYBATI ()
SubTotal 2990 2990
4 BHAGYANAGAR UP-69-006-054-001/157
(BANARPUR) 		3169006000NRG24260820230112964 26/08/2023 Mr.DEV CHARAN 3169006WL006448 Mr.DEV CHARAN 00089 CBIN0281710 2990 2990 Processed 06/11/2023 7066373881 Mr.DEV CHARAN ()
5 BHAGYANAGAR UP-69-006-054-001/184
(BANARPUR) 		3169006000NRG24260820230112965 26/08/2023 Mukesh 3169006WL006448 Mukesh 00089 CBIN0281710 2990 2990 Processed 06/11/2023 7066373882 Mukesh ()
6 BHAGYANAGAR UP-69-006-054-001/240
(BANARPUR) 		3169006000NRG24260820230112971 26/08/2023 Mr.SHAILENDRA SINGH 3169006WL006448 Mr.SHAILENDRA SINGH 00089 CBIN0281710 2990 2990 Processed 06/11/2023 7066373883 Mr.SHAILENDRA SINGH ()
7 BHAGYANAGAR UP-69-006-054-001/250
(BANARPUR) 		3169006000NRG24260820230112977 26/08/2023 Mrs.LAXMI DEVI 3169006WL006448 Mrs.LAXMI DEVI 00089 CBIN0281710 2990 2990 Processed 06/11/2023 7066373884 Mrs.LAXMI DEVI ()
SubTotal 11960 11960
8 BHAGYANAGAR UP-69-006-054-001/206
(BANARPUR) 		3169006000NRG24260820230112966 26/08/2023 MRS SHAKUNTALA DEVI 3169006WL006448 MRS SHAKUNTALA DEVI 00468 UBIN0931586 2990 2990 Processed 06/11/2023 7066373885 MRS SHAKUNTALA DEVI ()
SubTotal 2990 2990
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_260823FTO_886807 Bank of India BKID0006983 DIBIYAPUR 5980
2 BHAGYANAGAR UP3169006_260823FTO_886807 Central Bank Of India CBIN0280228 DIBIYAPUR 2990
3 BHAGYANAGAR UP3169006_260823FTO_886807 Central Bank Of India CBIN0281710 BHAGYANAGAR 11960
4 BHAGYANAGAR UP3169006_260823FTO_886807 UNION BANK OF INDIA UBIN0931586 PHAPHUND 2990

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