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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_040823APB_FTO_771958
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-69-006-054-001/247
(BANARPUR) 		3169006000NRG24040820230093480 04/08/2023 POONAM 3169006WL005466 POONAM 00045 BARB0DIBIYA 2990 2990 Processed 30/08/2023 4972101695 Poonam BANK OF BARODA(606985)
2 BHAGYANAGAR UP-69-006-054-001/254
(BANARPUR) 		3169006000NRG24040820230093485 04/08/2023 Mr.ANIL KUMAR 3169006WL005466 Mr.ANIL KUMAR 00045 BARB0DIBIYA 2990 2990 Processed 30/08/2023 4972101691 Anil Kumar BANK OF BARODA(606985)
SubTotal 5980 5980
3 BHAGYANAGAR UP-69-006-054-001/253
(BANARPUR) 		3169006000NRG24040820230093484 04/08/2023 Mr.VINOD KUMAR 3169006WL005466 Mr.VINOD KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4972101694 Vinod Kumar BANK OF BARODA(606985)
SubTotal 2990 2990
4 BHAGYANAGAR UP-69-006-054-001/220
(BANARPUR) 		3169006000NRG24040820230093475 04/08/2023 Mr.RAJENDRA 3169006WL005466 Mr.RAJENDRA 00089 CBIN0281710 2990 2990 Processed 30/08/2023 4972101690 Mr. RAJENDRA S/O SHRI RAM CENTRAL BANK OF INDIA(607115)
5 BHAGYANAGAR UP-69-006-054-001/255
(BANARPUR) 		3169006000NRG24040820230093486 04/08/2023 Mr.VIKAS KUMAR 3169006WL005466 Mr.VIKAS KUMAR 00089 CBIN0281710 2990 2990 Processed 30/08/2023 4972101692 Mr. Vikas Kumar CENTRAL BANK OF INDIA(607115)
6 BHAGYANAGAR UP-69-006-054-001/75
(BANARPUR) 		3169006000NRG24040820230093487 04/08/2023 DEVENDRA KUMAR 3169006WL005466 DEVENDRA KUMAR 00089 CBIN0281710 2990 2990 Processed 30/08/2023 4972101689 Mr. DEVENDER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8970 8970
7 BHAGYANAGAR UP-69-006-054-001/229
(BANARPUR) 		3169006000NRG24040820230093476 04/08/2023 MR TRIMOHAN 3169006WL005466 MR TRIMOHAN 00354 PUNB0049400 2990 2990 Processed 30/08/2023 4972101687 TRIMOHAN PUNJAB NATIONAL BANK(508568)
8 BHAGYANAGAR UP-69-006-054-001/245
(BANARPUR) 		3169006000NRG24040820230093479 04/08/2023 MITHLESH KUMARI 3169006WL005466 MITHLESH KUMARI 00354 PUNB0049400 2990 2990 Processed 30/08/2023 4972101686 MITHALESH KUMARI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BHAGYANAGAR UP-69-006-054-001/252
(BANARPUR) 		3169006000NRG24040820230093483 04/08/2023 Ms ANITA 3169006WL005466 Ms ANITA 00354 PUNB0049400 2990 2990 Processed 30/08/2023 4972101688 Ms. Anita . INDIAN BANK(607105)
SubTotal 8970 8970
10 BHAGYANAGAR UP-69-006-054-001/248
(BANARPUR) 		3169006000NRG24040820230093481 04/08/2023 REKHA DEVI 3169006WL005466 REKHA DEVI 00468 UBIN0931586 2990 2990 Processed 30/08/2023 4972101693 REKHA DEVI WO VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_040823APB_FTO_771958 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 5980
2 BHAGYANAGAR UP3169006_040823APB_FTO_771958 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 2990
3 BHAGYANAGAR UP3169006_040823APB_FTO_771958 Central Bank Of India CBIN0281710 BHAGYANAGAR 8970
4 BHAGYANAGAR UP3169006_040823APB_FTO_771958 Punjab National Bank PUNB0049400 PHAPHUND 8970
5 BHAGYANAGAR UP3169006_040823APB_FTO_771958 UNION BANK OF INDIA UBIN0931586 PHAPHUND 2990

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