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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:39:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210823APB_FTO_861862
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-69-006-067-001/168
(BADHUWA) 		3169006000NRG24210820230107539 21/08/2023 SUMIT KUMAR 3169006WL006168 SUMIT KUMAR 00045 BARB0DIBIYA 1150 1150 Processed 31/08/2023 5001863891 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAGYANAGAR UP-69-006-067-001/99
(BADHUWA) 		3169006000NRG24210820230107552 21/08/2023 LOANG SHREE 3169006WL006168 LOANG SHREE 00045 BARB0DIBIYA 1150 1150 Processed 31/08/2023 5001863894 Mrs. LONG SHRI W/O SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
3 BHAGYANAGAR UP-69-006-067-001/105
(BADHUWA) 		3169006000NRG24210820230107533 21/08/2023 PAVAN KUMAR 3169006WL006168 PAVAN KUMAR 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863883 Mr. Pavan Kumar CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-067-001/107
(BADHUWA) 		3169006000NRG24210820230107534 21/08/2023 SATENDRA SINGH 3169006WL006168 SATENDRA SINGH 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863886 Mr. Satendra Singh CENTRAL BANK OF INDIA(607115)
5 BHAGYANAGAR UP-69-006-067-001/108
(BADHUWA) 		3169006000NRG24210820230107535 21/08/2023 PRATAP SINGH 3169006WL006168 PRATAP SINGH 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863885 Mr. PRATAP SINGH S/O SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
6 BHAGYANAGAR UP-69-006-067-001/19
(BADHUWA) 		3169006000NRG24210820230107540 21/08/2023 BADAN SINGH 3169006WL006168 BADAN SINGH 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863877 Mr. BADAN SING CENTRAL BANK OF INDIA(607115)
7 BHAGYANAGAR UP-69-006-067-001/25
(BADHUWA) 		3169006000NRG24210820230107541 21/08/2023 GYAN SINGH 3169006WL006168 GYAN SINGH 00089 CBIN0281710 920 920 Processed 31/08/2023 5001863878 Mr. GAYAN SINGH S/O JANKI PRASAD CENTRAL BANK OF INDIA(607115)
8 BHAGYANAGAR UP-69-006-067-001/27
(BADHUWA) 		3169006000NRG24210820230107543 21/08/2023 NARESH BABU 3169006WL006168 NARESH BABU 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863879 Mr. NARESH . BABU CENTRAL BANK OF INDIA(607115)
9 BHAGYANAGAR UP-69-006-067-001/37
(BADHUWA) 		3169006000NRG24210820230107544 21/08/2023 NARESH SINGH 3169006WL006168 NARESH SINGH 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863881 Mr. NARESH SINGH S/O SRI RAM CENTRAL BANK OF INDIA(607115)
10 BHAGYANAGAR UP-69-006-067-001/48
(BADHUWA) 		3169006000NRG24210820230107545 21/08/2023 Mr.RAM SINGH 3169006WL006168 Mr.RAM SINGH 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863887 Mr. RAM SINGH S/O PUNNU CENTRAL BANK OF INDIA(607115)
11 BHAGYANAGAR UP-69-006-067-001/48
(BADHUWA) 		3169006000NRG24210820230107546 21/08/2023 SAVITRI DEVI 3169006WL006168 SAVITRI DEVI 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863888 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
12 BHAGYANAGAR UP-69-006-067-001/49
(BADHUWA) 		3169006000NRG24210820230107548 21/08/2023 BEBIDEVI 3169006WL006168 BEBIDEVI 00089 CBIN0281710 920 920 Processed 31/08/2023 5001863889 Mrs. BEBI DEVI W/O UMESH CENTRAL BANK OF INDIA(607115)
13 BHAGYANAGAR UP-69-006-067-001/49
(BADHUWA) 		3169006000NRG24210820230107547 21/08/2023 umesh babu 3169006WL006168 umesh babu 00089 CBIN0281710 920 920 Processed 31/08/2023 5001863882 Mr. UMESH BABU CENTRAL BANK OF INDIA(607115)
14 BHAGYANAGAR UP-69-006-067-001/70
(BADHUWA) 		3169006000NRG24210820230107550 21/08/2023 Ram Singh 3169006WL006168 Ram Singh 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863884 Mr. Ram Singh CENTRAL BANK OF INDIA(607115)
15 BHAGYANAGAR UP-69-006-067-001/99
(BADHUWA) 		3169006000NRG24210820230107551 21/08/2023 SUBASH CHAND 3169006WL006168 SUBASH CHAND 00089 CBIN0281710 1150 1150 Processed 31/08/2023 5001863880 Mr. SUBHASH CHAND S/O SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 14260 14260
16 BHAGYANAGAR UP-69-006-067-001/133
(BADHUWA) 		3169006000NRG24210820230107536 21/08/2023 PRAVEEN KUAMR 3169006WL006168 PRAVEEN KUAMR 00089 CBIN0283294 1150 1150 Processed 31/08/2023 5001863892 Mr. Praveen Kumar CENTRAL BANK OF INDIA(607115)
17 BHAGYANAGAR UP-69-006-067-001/56
(BADHUWA) 		3169006000NRG24210820230107549 21/08/2023 JAGDEESH NARAYAN 3169006WL006168 JAGDEESH NARAYAN 00089 CBIN0283294 1150 1150 Processed 31/08/2023 5001863893 Mr. JAGDEESH CHANDRA S/O RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
18 BHAGYANAGAR UP-69-006-067-002/93
(BADHUWA) 		3169006000NRG24210820230107553 21/08/2023 Mr.VIPIN KUMAR 3169006WL006168 Mr.VIPIN KUMAR 00415 SBIN0001937 690 690 Processed 31/08/2023 5001863890 VIPIN KUMAR TJSB SAHAKARI BANK LTD(607130)
SubTotal 690 690
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210823APB_FTO_861862 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 2300
2 BHAGYANAGAR UP3169006_210823APB_FTO_861862 Central Bank Of India CBIN0281710 BHAGYANAGAR 14260
3 BHAGYANAGAR UP3169006_210823APB_FTO_861862 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 2300
4 BHAGYANAGAR UP3169006_210823APB_FTO_861862 State Bank of India SBIN0001937 PATA 690

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