Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_170823APB_FTO_839210
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-69-006-015-001/240
(SIMHARA) 		3169006000NRG24170820230104755 17/08/2023 SANDEEP KUMAR 3169006WL006033 SANDEEP KUMAR 00048 BKID0007331 2300 2300 Processed 31/08/2023 5001834818 SANDEEP KUMAR SO DINESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
2 BHAGYANAGAR UP-69-006-015-001/1
(SIMHARA) 		3169006000NRG24170820230104739 17/08/2023 BALVEER 3169006WL006033 BALVEER 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834797 BALVEER SINGH SO RAMLAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-015-001/10
(SIMHARA) 		3169006000NRG24170820230104740 17/08/2023 Mr.DESHRAJ 3169006WL006033 Mr.DESHRAJ 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834801 DESHRAJ SO VANSH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-015-001/101
(SIMHARA) 		3169006000NRG24170820230104741 17/08/2023 Mr.KAILASH NARAYN 3169006WL006033 Mr.KAILASH NARAYN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834805 KAILASH NARAYAN SO CHOTELAL BANK OF INDIA(508505)
5 BHAGYANAGAR UP-69-006-015-001/124
(SIMHARA) 		3169006000NRG24170820230104742 17/08/2023 SARVESH KUMAR 3169006WL006033 SARVESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834824 Mr. Sarvesh Kumar CENTRAL BANK OF INDIA(607115)
6 BHAGYANAGAR UP-69-006-015-001/131
(SIMHARA) 		3169006000NRG24170820230104743 17/08/2023 PHUL SINGH 3169006WL006033 PHUL SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834808 MR FOOL SINGH STATE BANK OF INDIA(508548)
7 BHAGYANAGAR UP-69-006-015-001/15
(SIMHARA) 		3169006000NRG24170820230104744 17/08/2023 VIJAY KUMAR 3169006WL006033 VIJAY KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001834804 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-015-001/171
(SIMHARA) 		3169006000NRG24170820230104745 17/08/2023 Mr.MUKESH KUMAR 3169006WL006033 Mr.MUKESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834802 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAGYANAGAR UP-69-006-015-001/172
(SIMHARA) 		3169006000NRG24170820230104746 17/08/2023 Mr.RAJ KUMAR 3169006WL006033 Mr.RAJ KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001834800 RAJ KUMAR S/O DINESH CHANDRA BANK OF INDIA(508505)
10 BHAGYANAGAR UP-69-006-015-001/176
(SIMHARA) 		3169006000NRG24170820230104747 17/08/2023 CHANDRA SHEKHAR 3169006WL006033 CHANDRA SHEKHAR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 5001834799 CHANDRSEKHAR S/O RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHAGYANAGAR UP-69-006-015-001/183
(SIMHARA) 		3169006000NRG24170820230104748 17/08/2023 Mr.SHUKHVEER 3169006WL006033 Mr.SHUKHVEER 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834803 SUKHAVEER SINGH SO RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHAGYANAGAR UP-69-006-015-001/184
(SIMHARA) 		3169006000NRG24170820230104749 17/08/2023 AKHILESH KUMAR 3169006WL006033 AKHILESH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834833 AKHILESH KUMAR SO RAMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHAGYANAGAR UP-69-006-015-001/190
(SIMHARA) 		3169006000NRG24170820230104750 17/08/2023 DHARMENDRA KUMAR 3169006WL006033 DHARMENDRA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834806 Dharmendra Kumar BANK OF BARODA(606985)
14 BHAGYANAGAR UP-69-006-015-001/2
(SIMHARA) 		3169006000NRG24170820230104751 17/08/2023 Mr.VINEET KUMAR 3169006WL006033 Mr.VINEET KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001834830 VINEET KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHAGYANAGAR UP-69-006-015-001/200
(SIMHARA) 		3169006000NRG24170820230104752 17/08/2023 REKHA DEVI 3169006WL006033 REKHA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001834807 REKHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BHAGYANAGAR UP-69-006-015-001/23
(SIMHARA) 		3169006000NRG24170820230104754 17/08/2023 LAL SINGH 3169006WL006033 LAL SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001834809 LAL SINGH SO KHARAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-015-001/244
(SIMHARA) 		3169006000NRG24170820230104757 17/08/2023 Mr.SUNIL BABU 3169006WL006033 Mr.SUNIL BABU 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834825 SUNIL BABU S O CHHEDALAL C O SSS UNION BANK OF INDIA(508500)
18 BHAGYANAGAR UP-69-006-015-001/258
(SIMHARA) 		3169006000NRG24170820230104759 17/08/2023 SHER SINGH 3169006WL006033 SHER SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834822 SHER SINGH SO AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-015-001/266
(SIMHARA) 		3169006000NRG24170820230104761 17/08/2023 Mr.DHARMENDRA KUMAR 3169006WL006033 Mr.DHARMENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834821 DHARMENDRA KUMAR SO VANSH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-015-001/28
(SIMHARA) 		3169006000NRG24170820230104762 17/08/2023 Mr.RAM BABU 3169006WL006033 Mr.RAM BABU 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834832 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAGYANAGAR UP-69-006-015-001/288
(SIMHARA) 		3169006000NRG24170820230104763 17/08/2023 SHEELESH KUMAR 3169006WL006033 SHEELESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834820 SHEELESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAGYANAGAR UP-69-006-015-001/320
(SIMHARA) 		3169006000NRG24170820230104769 17/08/2023 Mrs.ANEETA DEVI 3169006WL006033 Mrs.ANEETA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834819 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BHAGYANAGAR UP-69-006-015-001/337
(SIMHARA) 		3169006000NRG24170820230104775 17/08/2023 MADHURI DEVI 3169006WL006033 MADHURI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834810 MADHURI DEVI WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BHAGYANAGAR UP-69-006-015-001/340
(SIMHARA) 		3169006000NRG24170820230104776 17/08/2023 AVANISH KUMAR 3169006WL006033 AVANISH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834796 AVNISH KUMAR SO RAM KRISHNA BANK OF INDIA(508505)
25 BHAGYANAGAR UP-69-006-015-001/341
(SIMHARA) 		3169006000NRG24170820230104777 17/08/2023 NEHA DEVI 3169006WL006033 NEHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834823 NEHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BHAGYANAGAR UP-69-006-015-001/35
(SIMHARA) 		3169006000NRG24170820230104778 17/08/2023 Mr.HARIPRAKASH 3169006WL006033 Mr.HARIPRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834798 HARI PRAKASH SO PARMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BHAGYANAGAR UP-69-006-015-001/42
(SIMHARA) 		3169006000NRG24170820230104779 17/08/2023 Mr.DEVENDRA KUMAR 3169006WL006033 Mr.DEVENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001834829 DEVENDRA KUMAR SO CHIROUJILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BHAGYANAGAR UP-69-006-015-001/45
(SIMHARA) 		3169006000NRG24170820230104780 17/08/2023 GANGARAM 3169006WL006033 GANGARAM 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001834828 GANGARAM SO BACCHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BHAGYANAGAR UP-69-006-015-001/50
(SIMHARA) 		3169006000NRG24170820230104781 17/08/2023 Mr.DEVENDRA KUMAR 3169006WL006033 Mr.DEVENDRA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834826 DEVENDRA KUMAR S/O SO BACHCHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BHAGYANAGAR UP-69-006-015-001/68
(SIMHARA) 		3169006000NRG24170820230104782 17/08/2023 PRADEEP KUMAR 3169006WL006033 PRADEEP KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001834827 PRADEEP KUMAR SO RADHAKRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 85330 85330
31 BHAGYANAGAR UP-69-006-015-001/321
(SIMHARA) 		3169006000NRG24170820230104770 17/08/2023 Mr.CHAND BABU 3169006WL006033 Mr.CHAND BABU 00089 CBIN0281710 2760 2760 Processed 31/08/2023 5001834794 CHAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
32 BHAGYANAGAR UP-69-006-015-001/309
(SIMHARA) 		3169006000NRG24170820230104767 17/08/2023 SHAKTIMAN 3169006WL006033 SHAKTIMAN 00089 CBIN0282844 2990 2990 Processed 31/08/2023 5001834814 Mr. SHAKTIMAN S/O UMAKANT CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
33 BHAGYANAGAR UP-69-006-015-001/242
(SIMHARA) 		3169006000NRG24170820230104756 17/08/2023 Mr.SUDHEER KUMAR 3169006WL006033 Mr.SUDHEER KUMAR 00089 CBIN0284231 2990 2990 Processed 31/08/2023 5001834816 SUDHIR KUMAR S O GORI LAL UNION BANK OF INDIA(508500)
34 BHAGYANAGAR UP-69-006-015-001/308
(SIMHARA) 		3169006000NRG24170820230104766 17/08/2023 LAKSMAN KUMAR 3169006WL006033 LAKSMAN KUMAR 00089 CBIN0284231 2990 2990 Processed 31/08/2023 5001834817 LAKSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAGYANAGAR UP-69-006-015-001/85
(SIMHARA) 		3169006000NRG24170820230104783 17/08/2023 Mr.RAJ KAPOOR 3169006WL006033 Mr.RAJ KAPOOR 00089 CBIN0284231 2300 2300 Processed 31/08/2023 5001834811 Mr. RAJ KAPOOR CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
36 BHAGYANAGAR UP-69-006-015-001/264
(SIMHARA) 		3169006000NRG24170820230104760 17/08/2023 MUHAMMAD ASIPH 3169006WL006033 MUHAMMAD ASIPH 00354 PUNB0049400 3220 3220 Processed 31/08/2023 5001834792 MUHAMMAD ASIPH SO HAIDAR BAKS PUNJAB NATIONAL BANK(508568)
37 BHAGYANAGAR UP-69-006-015-001/295
(SIMHARA) 		3169006000NRG24170820230104765 17/08/2023 KAPIL KUMAR 3169006WL006033 KAPIL KUMAR 00354 PUNB0049400 3220 3220 Processed 31/08/2023 5001834791 KAPIL KUMAR S/O BENCHELAL PUNJAB NATIONAL BANK(508568)
38 BHAGYANAGAR UP-69-006-015-001/323
(SIMHARA) 		3169006000NRG24170820230104772 17/08/2023 MR GAMBHEER SINGH 3169006WL006033 MR GAMBHEER SINGH 00354 PUNB0049400 2990 2990 Processed 31/08/2023 5001834831 GAMBHEER SINGH SO SUMIT NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
39 BHAGYANAGAR UP-69-006-015-001/256
(SIMHARA) 		3169006000NRG24170820230104758 17/08/2023 ARJUN SINGH 3169006WL006033 ARJUN SINGH 00354 PUNB0096600 2760 2760 Processed 31/08/2023 5001834793 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
40 BHAGYANAGAR UP-69-006-015-001/289
(SIMHARA) 		3169006000NRG24170820230104764 17/08/2023 MANOJ KUMAR 3169006WL006033 MANOJ KUMAR 00415 SBIN0013046 3220 3220 Processed 31/08/2023 5001834813 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
41 BHAGYANAGAR UP-69-006-015-001/322
(SIMHARA) 		3169006000NRG24170820230104771 17/08/2023 Mr.SAJID ALI 3169006WL006033 Mr.SAJID ALI 00415 SBIN0013046 2990 2990 Processed 31/08/2023 5001834812 MR SAJID ALI STATE BANK OF INDIA(508548)
42 BHAGYANAGAR UP-69-006-015-001/334
(SIMHARA) 		3169006000NRG24170820230104774 17/08/2023 RAVI KUMAR 3169006WL006033 RAVI KUMAR 00415 SBIN0013046 2760 2760 Processed 31/08/2023 5001834815 MR RAVI KUMAR STATE BANK OF INDIA(508548)
43 BHAGYANAGAR UP-69-006-015-001/95
(SIMHARA) 		3169006000NRG24170820230104784 17/08/2023 BENCHELAL 3169006WL006033 BENCHELAL 00415 SBIN0013046 3220 3220 Processed 31/08/2023 5001834795 MR BACHELAL STATE BANK OF INDIA(508548)
SubTotal 12190 12190
Total 126040 126040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Bank of India BKID0007331 AURAIYA 2300
2 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 78890
3 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Baroda U.P. Bank BARB0BUPGBX MURHI 6440
4 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Central Bank Of India CBIN0281710 BHAGYANAGAR 2760
5 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Central Bank Of India CBIN0282844 BURAHDNA 2990
6 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Central Bank Of India CBIN0284231 KAKOR 8280
7 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Punjab National Bank PUNB0049400 PHAPHUND 9430
8 BHAGYANAGAR UP3169006_170823APB_FTO_839210 Punjab National Bank PUNB0096600 AURAIYA 2760
9 BHAGYANAGAR UP3169006_170823APB_FTO_839210 State Bank of India SBIN0013046 KAKORBUZURG 12190

Download In Excel