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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_030423APB_FTO_11202
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-69-006-056-001/207
(KHOYLA) 		3169006000NRG23030420230208925 03/04/2023 MR ANOOP KUMAR 3169006WL013587 MR ANOOP KUMAR 00045 BARB0DIBIYA 1065 1065 Processed 03/05/2023 1174553775 Anoop Kumar BANK OF BARODA(606985)
SubTotal 1065 1065
2 BHAGYANAGAR UP-69-006-056-001/41
(KHOYLA) 		3169006000NRG23030420230208926 03/04/2023 HARDYA SRI 3169006WL013587 HARDYA SRI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174553777 HRIDAY SHRI NARESHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-056-001/50
(KHOYLA) 		3169006000NRG23030420230208927 03/04/2023 RADHESHYAM 3169006WL013587 RADHESHYAM 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174553773 RADHE SHAYAM S/O PHOOL SAHAHY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-056-001/60
(KHOYLA) 		3169006000NRG23030420230208928 03/04/2023 MAN SINGH 3169006WL013587 MAN SINGH 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174553774 MAN SINGH SO DAYA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-056-003/56
(KHOYLA) 		3169006000NRG23030420230208930 03/04/2023 akhilesh kumari 3169006WL013587 akhilesh kumari 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174553776 AKHILESH KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
6 BHAGYANAGAR UP-69-006-056-003/102
(KHOYLA) 		3169006000NRG23030420230208929 03/04/2023 MR SANJEEV KUMAR 3169006WL013587 MR SANJEEV KUMAR 00354 PUNB0049400 1065 1065 Processed 03/05/2023 1174553772 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_030423APB_FTO_11202 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 1065
2 BHAGYANAGAR UP3169006_030423APB_FTO_11202 Baroda U.P. Bank BARB0BUPGBX MURHI 4260
3 BHAGYANAGAR UP3169006_030423APB_FTO_11202 Punjab National Bank PUNB0049400 PHAPHUND 1065

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