Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_040823FTO_771746
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-69-006-017-002/128
(KAKOR BUJURG) 		3169006000NRG24040820230093298 04/08/2023 GAURAV KUMAR 3169006WL005461 GAURAV KUMAR 00048 BKID0007331 2530 2530 Processed 30/08/2023 4971706404 GAURAV KUMAR ()
SubTotal 2530 2530
2 BHAGYANAGAR UP-69-006-017-002/109
(KAKOR BUJURG) 		3169006000NRG24040820230093295 04/08/2023 Mrs.SUSHILA DEVI 3169006WL005461 Mrs.SUSHILA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4971706401 Mrs.SUSHILA DEVI ()
3 BHAGYANAGAR UP-69-006-017-002/203
(KAKOR BUJURG) 		3169006000NRG24040820230093300 04/08/2023 Mr.RAM SURAT 3169006WL005461 Mr.RAM SURAT 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4971706402 Mr.RAM SURAT ()
4 BHAGYANAGAR UP-69-006-017-002/206
(KAKOR BUJURG) 		3169006000NRG24040820230093301 04/08/2023 SUBHASH CHAND 3169006WL005461 SUBHASH CHAND 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4971706399 SUBHASH CHAND ()
5 BHAGYANAGAR UP-69-006-017-002/322
(KAKOR BUJURG) 		3169006000NRG24040820230093305 04/08/2023 DIPANSFU BABU 3169006WL005461 DIPANSFU BABU 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4971706403 DIPANSFU BABU ()
6 BHAGYANAGAR UP-69-006-017-002/323
(KAKOR BUJURG) 		3169006000NRG24040820230093306 04/08/2023 PRAMOD KIMAR 3169006WL005461 PRAMOD KIMAR 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4971706400 PRAMOD KIMAR ()
SubTotal 8050 8050
7 BHAGYANAGAR UP-69-006-017-001/36
(KAKOR BUJURG) 		3169006000NRG24040820230093293 04/08/2023 BHEEM SHRI 3169006WL005461 BHEEM SHRI 00089 CBIN0282844 2530 2530 Processed 30/08/2023 4971706406 BHEEM SHRI ()
8 BHAGYANAGAR UP-69-006-017-002/320
(KAKOR BUJURG) 		3169006000NRG24040820230093303 04/08/2023 PREETI DEVI 3169006WL005461 PREETI DEVI 00089 CBIN0282844 2530 2530 Processed 30/08/2023 4971706405 PREETI DEVI ()
SubTotal 5060 5060
9 BHAGYANAGAR UP-69-006-017-002/321
(KAKOR BUJURG) 		3169006000NRG24040820230093304 04/08/2023 Dinesh kumar Dohre 3169006WL005461 Dinesh kumar Dohre 00691 IPOS0000001 2530 2530 Processed 31/08/2023 4971706407 Dinesh kumar Dohre ()
SubTotal 2530 2530
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_040823FTO_771746 Bank of India BKID0007331 AURAIYA 2530
2 BHAGYANAGAR UP3169006_040823FTO_771746 Baroda U.P. Bank BARB0BUPGBX KAKOR 8050
3 BHAGYANAGAR UP3169006_040823FTO_771746 Central Bank Of India CBIN0282844 BURAHDNA 5060
4 BHAGYANAGAR UP3169006_040823FTO_771746 India Post Payments Bank IPOS0000001 DIBIAPUR 2530

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