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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_180823APB_FTO_846376
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-69-006-068-001/122
(ITHA) 		3169006000NRG24180820230105265 18/08/2023 Mr.PAHALWAN SINGH 3169006WL006059 Mr.PAHALWAN SINGH 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4997966742 PAHALWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAGYANAGAR UP-69-006-068-001/192
(ITHA) 		3169006000NRG24180820230105269 18/08/2023 Mr.BALDEV SINGH 3169006WL006059 Mr.BALDEV SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997966744 BALDEV SINGH S/O MANGAL SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-068-001/36
(ITHA) 		3169006000NRG24180820230105271 18/08/2023 Mr.KAILASH BABU 3169006WL006059 Mr.KAILASH BABU 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4997966743 Mr. KAILASH BABU S/O SHIV RAM CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-068-002/135
(ITHA) 		3169006000NRG24180820230105275 18/08/2023 BRAJ MOHAN 3169006WL006059 BRAJ MOHAN 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997966752 BRAJ MOHAN SO RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-068-002/65
(ITHA) 		3169006000NRG24180820230105277 18/08/2023 Mr. RAM PRAKASH 3169006WL006059 Mr. RAM PRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997966751 MR RAM PRAKASH SO RAM VALI STATE BANK OF INDIA(508548)
6 BHAGYANAGAR UP-69-006-068-002/96
(ITHA) 		3169006000NRG24180820230105281 18/08/2023 Mr.MAHARAJ SINGH 3169006WL006059 Mr.MAHARAJ SINGH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997966750 MAHARAJ SINGH SO CHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13570 13570
7 BHAGYANAGAR UP-69-006-068-002/87
(ITHA) 		3169006000NRG24180820230105280 18/08/2023 Mr.ANIL KUMAR 3169006WL006059 Mr.ANIL KUMAR 00089 CBIN0284231 2070 2070 Processed 31/08/2023 4997966749 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
8 BHAGYANAGAR UP-69-006-068-001/136
(ITHA) 		3169006000NRG24180820230105266 18/08/2023 Mr.RAMAN KUMAR 3169006WL006059 Mr.RAMAN KUMAR 00415 SBIN0001094 2990 2990 Processed 31/08/2023 4997966745 MR RAMAN XXXX STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 BHAGYANAGAR UP-69-006-068-001/113
(ITHA) 		3169006000NRG24180820230105264 18/08/2023 SHYAM BABU 3169006WL006059 SHYAM BABU 00415 SBIN0013046 230 230 Processed 31/08/2023 4997966746 MR SHYAM BABU STATE BANK OF INDIA(508548)
10 BHAGYANAGAR UP-69-006-068-001/157
(ITHA) 		3169006000NRG24180820230105267 18/08/2023 NARAYAN DAS 3169006WL006059 NARAYAN DAS 00415 SBIN0013046 2990 2990 Processed 31/08/2023 4997966757 MR NARAYAN DAS STATE BANK OF INDIA(508548)
11 BHAGYANAGAR UP-69-006-068-001/19
(ITHA) 		3169006000NRG24180820230105268 18/08/2023 BHAGVAN DAS 3169006WL006059 BHAGVAN DAS 00415 SBIN0013046 2760 2760 Processed 31/08/2023 4997966741 BHAGAVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAGYANAGAR UP-69-006-068-001/35
(ITHA) 		3169006000NRG24180820230105270 18/08/2023 RAJESH KUMAR 3169006WL006059 RAJESH KUMAR 00415 SBIN0013046 2760 2760 Processed 31/08/2023 4997966748 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
13 BHAGYANAGAR UP-69-006-068-002/106
(ITHA) 		3169006000NRG24180820230105273 18/08/2023 BHAGIRATH 3169006WL006059 BHAGIRATH 00415 SBIN0013046 1840 1840 Processed 31/08/2023 4997966754 Mr. BHAGIRATH . S/O MOHAKAM DASS CENTRAL BANK OF INDIA(607115)
14 BHAGYANAGAR UP-69-006-068-002/125
(ITHA) 		3169006000NRG24180820230105274 18/08/2023 Mr.HARI DAS 3169006WL006059 Mr.HARI DAS 00415 SBIN0013046 2990 2990 Processed 31/08/2023 4997966747 HARI DAS S/O MOHAKAM DAS . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHAGYANAGAR UP-69-006-068-002/62
(ITHA) 		3169006000NRG24180820230105276 18/08/2023 MALKHAN SINGH 3169006WL006059 MALKHAN SINGH 00415 SBIN0013046 2760 2760 Processed 31/08/2023 4997966756 MALKHAN SINGH S/O KISHORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BHAGYANAGAR UP-69-006-068-002/66
(ITHA) 		3169006000NRG24180820230105278 18/08/2023 SHYAM SUNDAR 3169006WL006059 SHYAM SUNDAR 00415 SBIN0013046 2530 2530 Processed 31/08/2023 4997966755 SHAYAM SUNDAR S/O RAM VALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-068-002/83
(ITHA) 		3169006000NRG24180820230105279 18/08/2023 RAM BABU 3169006WL006059 RAM BABU 00415 SBIN0013046 2070 2070 Processed 31/08/2023 4997966753 RAM BABU S/O MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20930 20930
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_180823APB_FTO_846376 Baroda U.P. Bank BARB0BUPGBX KAKOR 13570
2 BHAGYANAGAR UP3169006_180823APB_FTO_846376 Central Bank Of India CBIN0284231 KAKOR 2070
3 BHAGYANAGAR UP3169006_180823APB_FTO_846376 State Bank of India SBIN0001094 BIDHUNA 2990
4 BHAGYANAGAR UP3169006_180823APB_FTO_846376 State Bank of India SBIN0013046 KAKORBUZURG 20930

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