Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_090823FTO_800884
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-69-006-027-001/156
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098440 09/08/2023 Mrs.PRIYANKA DEVI 3169006WL005722 Mrs.PRIYANKA DEVI 00048 BKID0006983 1610 1610 Processed 31/08/2023 4997630289 Mrs.PRIYANKA DEVI ()
2 BHAGYANAGAR UP-69-006-027-003/81
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098458 09/08/2023 Ms.SANJU 3169006WL005722 Ms.SANJU 00048 BKID0006983 1610 1610 Processed 31/08/2023 4997630290 Ms.SANJU ()
SubTotal 3220 3220
3 BHAGYANAGAR UP-69-006-027-001/189
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098443 09/08/2023 ADITYA KUMAR 3169006WL005722 ADITYA KUMAR 00089 CBIN0280228 2760 2760 Processed 31/08/2023 4997630295 ADITYA KUMAR ()
4 BHAGYANAGAR UP-69-006-027-003/28
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098449 09/08/2023 Mr.LAL SINGH 3169006WL005722 Mr.LAL SINGH 00089 CBIN0280228 1380 1380 Processed 31/08/2023 4997630287 Mr.LAL SINGH ()
5 BHAGYANAGAR UP-69-006-027-003/43
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098453 09/08/2023 SATISH 3169006WL005722 SATISH 00089 CBIN0280228 2760 2760 Processed 31/08/2023 4997630288 SATISH ()
6 BHAGYANAGAR UP-69-006-027-003/78
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098457 09/08/2023 Mrs.RANI DEVI 3169006WL005722 Mrs.RANI DEVI 00089 CBIN0280228 2760 2760 Processed 31/08/2023 4997630286 Mrs.RANI DEVI ()
SubTotal 9660 9660
7 BHAGYANAGAR UP-69-006-027-001/156
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098439 09/08/2023 Mr.UPENDRA SINGH 3169006WL005722 Mr.UPENDRA SINGH 00176 IDIB000A677 2070 2070 Processed 31/08/2023 4997630294 Mr.UPENDRA SINGH ()
8 BHAGYANAGAR UP-69-006-027-003/46
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098454 09/08/2023 Mr.SUNIL 3169006WL005722 Mr.SUNIL 00176 IDIB000A677 2760 2760 Processed 31/08/2023 4997630292 Mr.SUNIL ()
9 BHAGYANAGAR UP-69-006-027-004/75
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098460 09/08/2023 Mr.SATISH KUMAR 3169006WL005722 Mr.SATISH KUMAR 00176 IDIB000A677 2760 2760 Processed 31/08/2023 4997630293 Mr.SATISH KUMAR ()
SubTotal 7590 7590
10 BHAGYANAGAR UP-69-006-027-003/35
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24090820230098452 09/08/2023 Mr.ASHARAM 3169006WL005722 Mr.ASHARAM 00176 IDIB000G511 2760 2760 Processed 31/08/2023 4997630291 Mr.ASHARAM ()
SubTotal 2760 2760
Total 23230 23230

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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_800884 Bank of India BKID0006983 DIBIYAPUR 3220
2 BHAGYANAGAR UP3169006_090823FTO_800884 Central Bank Of India CBIN0280228 DIBIYAPUR 9660
3 BHAGYANAGAR UP3169006_090823FTO_800884 Indian Bank IDIB000A677 AURAIYA 7590
4 BHAGYANAGAR UP3169006_090823FTO_800884 Indian Bank IDIB000G511 GAIL DIBIAPUR 2760

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