Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_120923FTO_955876
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-69-006-067-003/104
(BADHUWA) 		3169006000NRG24120920230126218 12/09/2023 Mr.RAJ KUMAR 3169006WL007115 Mr.RAJ KUMAR 00089 CBIN0283294 2730 2730 Processed 11/11/2023 7425457402 Mr.RAJ KUMAR ()
SubTotal 2730 2730
2 BHAGYANAGAR UP-69-006-067-003/81
(BADHUWA) 		3169006000NRG24120920230126224 12/09/2023 ANEETA DEVI 3169006WL007115 ANEETA DEVI 00089 CBIN0283549 2535 2535 Processed 11/11/2023 7425457403 ANEETA DEVI ()
SubTotal 2535 2535
3 BHAGYANAGAR UP-69-006-043-002/129
(NAGLA PATHAK) 		3169006000NRG24120920230126194 12/09/2023 RAM KISHAN 3169006WL007115 RAM KISHAN 00354 PUNB0049400 2730 2730 Processed 11/11/2023 7425457406 RAM KISHAN ()
4 BHAGYANAGAR UP-69-006-043-002/331
(NAGLA PATHAK) 		3169006000NRG24120920230126198 12/09/2023 SMT INKLA DEVI 3169006WL007115 SMT INKLA DEVI 00354 PUNB0049400 2730 2730 Processed 11/11/2023 7425457404 SMT INKLA DEVI ()
5 BHAGYANAGAR UP-69-006-043-005/423
(NAGLA PATHAK) 		3169006000NRG24120920230126210 12/09/2023 MR PANKAJ KUMAR 3169006WL007115 MR PANKAJ KUMAR 00354 PUNB0049400 2730 2730 Processed 11/11/2023 7425457405 MR PANKAJ KUMAR ()
SubTotal 8190 8190
6 BHAGYANAGAR UP-69-006-043-005/332
(NAGLA PATHAK) 		3169006000NRG24120920230126208 12/09/2023 NIRU 3169006WL007115 NIRU 00415 SBIN0010346 2730 2730 Processed 11/11/2023 7425457407 MRS NIRU ()
SubTotal 2730 2730
Total 16185 16185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_120923FTO_955876 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 2730
2 BHAGYANAGAR UP3169006_120923FTO_955876 Central Bank Of India CBIN0283549 BHAGYANAGAR 2535
3 BHAGYANAGAR UP3169006_120923FTO_955876 Punjab National Bank PUNB0049400 PHAPHUND 8190
4 BHAGYANAGAR UP3169006_120923FTO_955876 State Bank of India SBIN0010346 NTPC AURIYA 2730

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