Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_090823FTO_800367
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-69-006-072-002/316
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098416 09/08/2023 CHANDANI 3169006WL005718 CHANDANI 00089 CBIN0281710 2530 2530 Processed 31/08/2023 4995797537 CHANDANI ()
2 BHAGYANAGAR UP-69-006-072-002/32
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098417 09/08/2023 Mr.DEEP CHAND 3169006WL005718 Mr.DEEP CHAND 00089 CBIN0281710 2530 2530 Processed 31/08/2023 4995797544 Mr.DEEP CHAND ()
3 BHAGYANAGAR UP-69-006-072-002/335
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098418 09/08/2023 Mrs.KIRAN DEVI 3169006WL005718 Mrs.KIRAN DEVI 00089 CBIN0281710 2300 2300 Processed 31/08/2023 4995797543 Mrs.KIRAN DEVI ()
4 BHAGYANAGAR UP-69-006-072-002/37
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098426 09/08/2023 Mrs.SAROJ KUMARI 3169006WL005718 Mrs.SAROJ KUMARI 00089 CBIN0281710 2530 2530 Processed 31/08/2023 4995797545 Mrs.SAROJ KUMARI ()
5 BHAGYANAGAR UP-69-006-072-002/393
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098428 09/08/2023 Mr.JAY PRAKASH 3169006WL005718 Mr.JAY PRAKASH 00089 CBIN0281710 2300 2300 Processed 31/08/2023 4995797542 Mr.JAY PRAKASH ()
SubTotal 12190 12190
6 BHAGYANAGAR UP-69-006-072-002/37
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098425 09/08/2023 ram kumar 3169006WL005718 ram kumar 00089 CBIN0283294 2530 2530 Processed 31/08/2023 4995797538 ram kumar ()
SubTotal 2530 2530
7 BHAGYANAGAR UP-69-006-072-002/339
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098419 09/08/2023 SUDHEER KUMAR 3169006WL005718 SUDHEER KUMAR 00168 ICIC0002566 2530 2530 Processed 31/08/2023 4995797541 SUDHEER KUMAR ()
SubTotal 2530 2530
8 BHAGYANAGAR UP-69-006-072-002/313
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098413 09/08/2023 SANDEEP KUMAR 3169006WL005718 SANDEEP KUMAR 00415 SBIN0010346 2530 2530 Processed 31/08/2023 4995797540 MR SANDEEP KUMAR ()
9 BHAGYANAGAR UP-69-006-072-002/348
(NIYAMAT PUR BIHARI) 		3169006000NRG24090820230098423 09/08/2023 Mr.UDAYVEER SINGH 3169006WL005718 Mr.UDAYVEER SINGH 00415 SBIN0010346 2530 2530 Processed 31/08/2023 4995797539 MR UDAY VEER SINGH ()
SubTotal 5060 5060
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_090823FTO_800367 Central Bank Of India CBIN0281710 BHAGYANAGAR 12190
2 BHAGYANAGAR UP3169006_090823FTO_800367 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 2530
3 BHAGYANAGAR UP3169006_090823FTO_800367 ICICI Bank ICIC0002566 DIBIYAPUR 2530
4 BHAGYANAGAR UP3169006_090823FTO_800367 State Bank of India SBIN0010346 NTPC AURIYA 5060

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