Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_030523APB_FTO_127280
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-69-006-015-001/253
(SIMHARA) 		3169006000NRG24030520230006157 03/05/2023 MR SURAJ PRASAD 3169006WL000681 MR SURAJ PRASAD 00048 BKID0006983 426 426 Processed 13/05/2023 1538545388 SURAJ PRASAD BANK OF INDIA(508505)
SubTotal 426 426
2 BHAGYANAGAR UP-69-006-015-001/240
(SIMHARA) 		3169006000NRG24030520230006154 03/05/2023 SANDEEP KUMAR 3169006WL000681 SANDEEP KUMAR 00048 BKID0007331 2769 2769 Processed 13/05/2023 1538545389 SANDEEP KUMAR SO DINESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
3 BHAGYANAGAR UP-69-006-015-001/1
(SIMHARA) 		3169006000NRG24030520230006142 03/05/2023 BALVEER 3169006WL000681 BALVEER 00059 BARB0BUPGBX 213 213 Processed 13/05/2023 1538545368 BALVEER SINGH SO RAMLAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-015-001/102
(SIMHARA) 		3169006000NRG24030520230006143 03/05/2023 RANJEET SINGH 3169006WL000681 RANJEET SINGH 00059 BARB0BUPGBX 852 852 Processed 13/05/2023 1538545394 RANJEET SINGH SO RAMPRAKASH PUNJAB NATIONAL BANK(508568)
5 BHAGYANAGAR UP-69-006-015-001/131
(SIMHARA) 		3169006000NRG24030520230006144 03/05/2023 PHUL SINGH 3169006WL000681 PHUL SINGH 00059 BARB0BUPGBX 1704 1704 Processed 13/05/2023 1538545377 MR FOOL SINGH STATE BANK OF INDIA(508548)
6 BHAGYANAGAR UP-69-006-015-001/15
(SIMHARA) 		3169006000NRG24030520230006145 03/05/2023 VIJAY KUMAR 3169006WL000681 VIJAY KUMAR 00059 BARB0BUPGBX 639 639 Processed 13/05/2023 1538545375 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHAGYANAGAR UP-69-006-015-001/171
(SIMHARA) 		3169006000NRG24030520230006146 03/05/2023 Mr.MUKESH KUMAR 3169006WL000681 Mr.MUKESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 13/05/2023 1538545373 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAGYANAGAR UP-69-006-015-001/172
(SIMHARA) 		3169006000NRG24030520230006147 03/05/2023 Mr.RAJ KUMAR 3169006WL000681 Mr.RAJ KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545372 RAJ KUMAR S/O DINESH CHANDRA BANK OF INDIA(508505)
9 BHAGYANAGAR UP-69-006-015-001/183
(SIMHARA) 		3169006000NRG24030520230006148 03/05/2023 Mr.SHUKHVEER 3169006WL000681 Mr.SHUKHVEER 00059 BARB0BUPGBX 1917 1917 Processed 13/05/2023 1538545374 SUKHAVEER SINGH SO RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHAGYANAGAR UP-69-006-015-001/184
(SIMHARA) 		3169006000NRG24030520230006149 03/05/2023 AKHILESH KUMAR 3169006WL000681 AKHILESH KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 13/05/2023 1538545395 AKHILESH KUMAR SO RAMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHAGYANAGAR UP-69-006-015-001/200
(SIMHARA) 		3169006000NRG24030520230006150 03/05/2023 REKHA DEVI 3169006WL000681 REKHA DEVI 00059 BARB0BUPGBX 852 852 Processed 13/05/2023 1538545376 REKHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHAGYANAGAR UP-69-006-015-001/209
(SIMHARA) 		3169006000NRG24030520230006151 03/05/2023 ANISUDDEN 3169006WL000681 ANISUDDEN 00059 BARB0BUPGBX 2130 2130 Processed 13/05/2023 1538545371 ANISUDDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHAGYANAGAR UP-69-006-015-001/213
(SIMHARA) 		3169006000NRG24030520230006152 03/05/2023 RAJ KUMAR 3169006WL000681 RAJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 13/05/2023 1538545381 RAJKUMARBATHAM SO SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BHAGYANAGAR UP-69-006-015-001/23
(SIMHARA) 		3169006000NRG24030520230006153 03/05/2023 LAL SINGH 3169006WL000681 LAL SINGH 00059 BARB0BUPGBX 852 852 Processed 13/05/2023 1538545379 LAL SINGH SO KHARAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHAGYANAGAR UP-69-006-015-001/244
(SIMHARA) 		3169006000NRG24030520230006156 03/05/2023 Mr.SUNIL BABU 3169006WL000681 Mr.SUNIL BABU 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1538545378 SUNIL BABU S O CHHEDALAL C O SSS UNION BANK OF INDIA(508500)
16 BHAGYANAGAR UP-69-006-015-001/258
(SIMHARA) 		3169006000NRG24030520230006159 03/05/2023 SHER SINGH 3169006WL000681 SHER SINGH 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545392 SHER SINGH SO AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-015-001/28
(SIMHARA) 		3169006000NRG24030520230006161 03/05/2023 Mr.RAM BABU 3169006WL000681 Mr.RAM BABU 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545393 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAGYANAGAR UP-69-006-015-001/288
(SIMHARA) 		3169006000NRG24030520230006162 03/05/2023 SHEELESH KUMAR 3169006WL000681 SHEELESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545391 SHEELESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAGYANAGAR UP-69-006-015-001/29
(SIMHARA) 		3169006000NRG24030520230006164 03/05/2023 Radha krishan 3169006WL000681 Radha krishan 00059 BARB0BUPGBX 1917 1917 Processed 13/05/2023 1538545365 RADHA KRISHAN SO CHIRAUJEE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-015-001/320
(SIMHARA) 		3169006000NRG24030520230006166 03/05/2023 Mrs.ANEETA DEVI 3169006WL000681 Mrs.ANEETA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1538545390 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHAGYANAGAR UP-69-006-015-001/337
(SIMHARA) 		3169006000NRG24030520230006171 03/05/2023 MADHURI DEVI 3169006WL000681 MADHURI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545380 MADHURI DEVI WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BHAGYANAGAR UP-69-006-015-001/340
(SIMHARA) 		3169006000NRG24030520230006172 03/05/2023 AVANISH KUMAR 3169006WL000681 AVANISH KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 13/05/2023 1538545364 AVNISH KUMAR SO RAM KRISHNA BANK OF INDIA(508505)
23 BHAGYANAGAR UP-69-006-015-001/42
(SIMHARA) 		3169006000NRG24030520230006173 03/05/2023 Mr.DEVENDRA KUMAR 3169006WL000681 Mr.DEVENDRA KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545366 DEVENDRA KUMAR SO CHIROUJILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BHAGYANAGAR UP-69-006-015-001/45
(SIMHARA) 		3169006000NRG24030520230006174 03/05/2023 GANGARAM 3169006WL000681 GANGARAM 00059 BARB0BUPGBX 1917 1917 Processed 13/05/2023 1538545367 GANGARAM SO BACCHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BHAGYANAGAR UP-69-006-015-001/68
(SIMHARA) 		3169006000NRG24030520230006175 03/05/2023 PRADEEP KUMAR 3169006WL000681 PRADEEP KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 13/05/2023 1538545396 PRADEEP KUMAR SO RADHAKRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BHAGYANAGAR UP-69-006-015-001/76
(SIMHARA) 		3169006000NRG24030520230006176 03/05/2023 SONU 3169006WL000681 SONU 00059 BARB0BUPGBX 639 639 Processed 13/05/2023 1538545370 SONU SO BHURE SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BHAGYANAGAR UP-69-006-015-001/98
(SIMHARA) 		3169006000NRG24030520230006178 03/05/2023 SHAHBUDDEN 3169006WL000681 SHAHBUDDEN 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1538545369 SAHABUDDIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 46221 46221
28 BHAGYANAGAR UP-69-006-015-001/321
(SIMHARA) 		3169006000NRG24030520230006167 03/05/2023 Mr.CHAND BABU 3169006WL000681 Mr.CHAND BABU 00089 CBIN0281710 2556 2556 Processed 13/05/2023 1538545363 CHAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
29 BHAGYANAGAR UP-69-006-015-001/242
(SIMHARA) 		3169006000NRG24030520230006155 03/05/2023 Mr.SUDHEER KUMAR 3169006WL000681 Mr.SUDHEER KUMAR 00089 CBIN0284231 2769 2769 Processed 13/05/2023 1538545386 SUDHIR KUMAR S O GORI LAL UNION BANK OF INDIA(508500)
30 BHAGYANAGAR UP-69-006-015-001/308
(SIMHARA) 		3169006000NRG24030520230006165 03/05/2023 LAKSMAN KUMAR 3169006WL000681 LAKSMAN KUMAR 00089 CBIN0284231 852 852 Processed 13/05/2023 1538545387 LAKSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
31 BHAGYANAGAR UP-69-006-015-001/264
(SIMHARA) 		3169006000NRG24030520230006160 03/05/2023 MUHAMMAD ASIPH 3169006WL000681 MUHAMMAD ASIPH 00354 PUNB0049400 2130 2130 Processed 13/05/2023 1538545361 MUHAMMAD ASIPH SO HAIDAR BAKS PUNJAB NATIONAL BANK(508568)
32 BHAGYANAGAR UP-69-006-015-001/323
(SIMHARA) 		3169006000NRG24030520230006169 03/05/2023 MR GAMBHEER SINGH 3169006WL000681 MR GAMBHEER SINGH 00354 PUNB0049400 213 213 Processed 13/05/2023 1538545360 GAMBHEER SINGH SO SUMIT NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
33 BHAGYANAGAR UP-69-006-015-001/256
(SIMHARA) 		3169006000NRG24030520230006158 03/05/2023 ARJUN SINGH 3169006WL000681 ARJUN SINGH 00354 PUNB0096600 1704 1704 Processed 13/05/2023 1538545362 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
34 BHAGYANAGAR UP-69-006-015-001/289
(SIMHARA) 		3169006000NRG24030520230006163 03/05/2023 MANOJ KUMAR 3169006WL000681 MANOJ KUMAR 00415 SBIN0013046 2769 2769 Processed 13/05/2023 1538545384 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
35 BHAGYANAGAR UP-69-006-015-001/322
(SIMHARA) 		3169006000NRG24030520230006168 03/05/2023 Mr.SAJID ALI 3169006WL000681 Mr.SAJID ALI 00415 SBIN0013046 2556 2556 Processed 13/05/2023 1538545383 MR SAJID ALI STATE BANK OF INDIA(508548)
36 BHAGYANAGAR UP-69-006-015-001/328
(SIMHARA) 		3169006000NRG24030520230006170 03/05/2023 Mr.IRFAN 3169006WL000681 Mr.IRFAN 00415 SBIN0013046 2130 2130 Processed 13/05/2023 1538545385 MR IRFAN STATE BANK OF INDIA(508548)
37 BHAGYANAGAR UP-69-006-015-001/93
(SIMHARA) 		3169006000NRG24030520230006177 03/05/2023 MANOJ KUMAR 3169006WL000681 MANOJ KUMAR 00415 SBIN0013046 2556 2556 Processed 13/05/2023 1538545382 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 10011 10011
Total 69651 69651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Bank of India BKID0006983 DIBIYAPUR 426
2 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Bank of India BKID0007331 AURAIYA 2769
3 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 46221
4 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Central Bank Of India CBIN0281710 BHAGYANAGAR 2556
5 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Central Bank Of India CBIN0284231 KAKOR 3621
6 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Punjab National Bank PUNB0049400 PHAPHUND 2343
7 BHAGYANAGAR UP3169006_030523APB_FTO_127280 Punjab National Bank PUNB0096600 AURAIYA 1704
8 BHAGYANAGAR UP3169006_030523APB_FTO_127280 State Bank of India SBIN0013046 KAKORBUZURG 10011

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