Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300923APB_FTO_1045784
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-69-006-068-001/192
(ITHA) 		3169006000NRG24300920230141115 30/09/2023 Mr.BALDEV SINGH 3169006WL008187 Mr.BALDEV SINGH 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7456105438 BALDEV SINGH S/O MANGAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHAGYANAGAR UP-69-006-068-002/135
(ITHA) 		3169006000NRG24300920230141121 30/09/2023 BRAJ MOHAN 3169006WL008187 BRAJ MOHAN 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7456105431 BRAJ MOHAN SO RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-068-002/96
(ITHA) 		3169006000NRG24300920230141129 30/09/2023 Mr.MAHARAJ SINGH 3169006WL008187 Mr.MAHARAJ SINGH 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7456105439 MAHARAJ SINGH SO CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
4 BHAGYANAGAR UP-69-006-068-002/165
(ITHA) 		3169006000NRG24300920230141123 30/09/2023 Mr.SATISH KUMAR 3169006WL008187 Mr.SATISH KUMAR 00089 CBIN0282844 920 920 Processed 13/11/2023 7456105429 Mr. SATISH KUMAR S/O MATADIN CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
5 BHAGYANAGAR UP-69-006-068-001/41
(ITHA) 		3169006000NRG24300920230141117 30/09/2023 Mr.RADHA KRISHAN 3169006WL008187 Mr.RADHA KRISHAN 00089 CBIN0284231 1840 1840 Processed 13/11/2023 7456105434 Mr. RADHA KISHAN CENTRAL BANK OF INDIA(607115)
6 BHAGYANAGAR UP-69-006-068-002/87
(ITHA) 		3169006000NRG24300920230141127 30/09/2023 Mr.ANIL KUMAR 3169006WL008187 Mr.ANIL KUMAR 00089 CBIN0284231 1840 1840 Processed 13/11/2023 7456105436 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
7 BHAGYANAGAR UP-69-006-068-001/136
(ITHA) 		3169006000NRG24300920230141111 30/09/2023 Mr.RAMAN KUMAR 3169006WL008187 Mr.RAMAN KUMAR 00415 SBIN0001094 1840 1840 Processed 13/11/2023 7456105432 MR RAMAN XXXX STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 BHAGYANAGAR UP-69-006-068-001/1
(ITHA) 		3169006000NRG24300920230141109 30/09/2023 BADE LAL 3169006WL008187 BADE LAL 00415 SBIN0013046 1840 1840 Processed 13/11/2023 7456105445 MR BADE LAL STATE BANK OF INDIA(508548)
9 BHAGYANAGAR UP-69-006-068-001/113
(ITHA) 		3169006000NRG24300920230141110 30/09/2023 SHYAM BABU 3169006WL008187 SHYAM BABU 00415 SBIN0013046 1150 1150 Processed 13/11/2023 7456105433 MR SHYAM BABU STATE BANK OF INDIA(508548)
10 BHAGYANAGAR UP-69-006-068-001/157
(ITHA) 		3169006000NRG24300920230141112 30/09/2023 NARAYAN DAS 3169006WL008187 NARAYAN DAS 00415 SBIN0013046 1840 1840 Processed 13/11/2023 7456105442 MR NARAYAN DAS STATE BANK OF INDIA(508548)
11 BHAGYANAGAR UP-69-006-068-001/16
(ITHA) 		3169006000NRG24300920230141113 30/09/2023 RAM DAS 3169006WL008187 RAM DAS 00415 SBIN0013046 460 460 Processed 13/11/2023 7456105444 RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAGYANAGAR UP-69-006-068-001/19
(ITHA) 		3169006000NRG24300920230141114 30/09/2023 BHAGVAN DAS 3169006WL008187 BHAGVAN DAS 00415 SBIN0013046 230 230 Processed 13/11/2023 7456105443 BHAGAVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAGYANAGAR UP-69-006-068-001/35
(ITHA) 		3169006000NRG24300920230141116 30/09/2023 RAJESH KUMAR 3169006WL008187 RAJESH KUMAR 00415 SBIN0013046 1840 1840 Processed 13/11/2023 7456105437 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
14 BHAGYANAGAR UP-69-006-068-001/9
(ITHA) 		3169006000NRG24300920230141118 30/09/2023 TULA RAM 3169006WL008187 TULA RAM 00415 SBIN0013046 1610 1610 Processed 13/11/2023 7456105446 TULARAM S/O NATHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHAGYANAGAR UP-69-006-068-002/106
(ITHA) 		3169006000NRG24300920230141119 30/09/2023 BHAGIRATH 3169006WL008187 BHAGIRATH 00415 SBIN0013046 1840 1840 Processed 13/11/2023 7456105440 Mr. BHAGIRATH . S/O MOHAKAM DASS CENTRAL BANK OF INDIA(607115)
16 BHAGYANAGAR UP-69-006-068-002/125
(ITHA) 		3169006000NRG24300920230141120 30/09/2023 Mr.HARI DAS 3169006WL008187 Mr.HARI DAS 00415 SBIN0013046 1840 1840 Processed 13/11/2023 7456105435 HARI DAS S/O MOHAKAM DAS . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-068-002/146
(ITHA) 		3169006000NRG24300920230141122 30/09/2023 PRASHANT KUMAR 3169006WL008187 PRASHANT KUMAR 00415 SBIN0013046 690 690 Processed 13/11/2023 7456105430 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
18 BHAGYANAGAR UP-69-006-068-002/62
(ITHA) 		3169006000NRG24300920230141124 30/09/2023 MALKHAN SINGH 3169006WL008187 MALKHAN SINGH 00415 SBIN0013046 230 230 Processed 13/11/2023 7456105427 MALKHAN SINGH S/O KISHORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-068-002/83
(ITHA) 		3169006000NRG24300920230141125 30/09/2023 RAM BABU 3169006WL008187 RAM BABU 00415 SBIN0013046 1610 1610 Processed 13/11/2023 7456105428 RAM BABU S/O MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-068-002/85
(ITHA) 		3169006000NRG24300920230141126 30/09/2023 SARVESH KUMAR 3169006WL008187 SARVESH KUMAR 00415 SBIN0013046 460 460 Processed 13/11/2023 7456105426 SARVESH KUMAR S/O MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHAGYANAGAR UP-69-006-068-002/88
(ITHA) 		3169006000NRG24300920230141128 30/09/2023 POORAN SINGH 3169006WL008187 POORAN SINGH 00415 SBIN0013046 230 230 Processed 13/11/2023 7456105441 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 27830 27830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_300923APB_FTO_1045784 Baroda U.P. Bank BARB0BUPGBX KAKOR 5520
2 BHAGYANAGAR UP3169006_300923APB_FTO_1045784 Central Bank Of India CBIN0282844 BURAHDNA 920
3 BHAGYANAGAR UP3169006_300923APB_FTO_1045784 Central Bank Of India CBIN0284231 KAKOR 3680
4 BHAGYANAGAR UP3169006_300923APB_FTO_1045784 State Bank of India SBIN0001094 BIDHUNA 1840
5 BHAGYANAGAR UP3169006_300923APB_FTO_1045784 State Bank of India SBIN0013046 KAKORBUZURG 15870

Download In Excel