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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_140823APB_FTO_821828
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-69-006-034-001/122
(KOTHIPUR) 		3169006000NRG24140820230102259 14/08/2023 REETA DEVI 3169006WL005921 REETA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001963465 REETA DEVI WO SUNEEL BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHAGYANAGAR UP-69-006-034-001/133
(KOTHIPUR) 		3169006000NRG24140820230102261 14/08/2023 RAKESH CHANDRA 3169006WL005921 RAKESH CHANDRA 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 5001963489 RAKESH CHANDRA SO MUNNALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-034-001/145
(KOTHIPUR) 		3169006000NRG24140820230102263 14/08/2023 MR.SHIV PRAKASH 3169006WL005921 MR.SHIV PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001963487 SHIV PRAKASH SO KASHI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-034-001/168
(KOTHIPUR) 		3169006000NRG24140820230102266 14/08/2023 Mr.DEEP CHANDRA 3169006WL005921 Mr.DEEP CHANDRA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 5001963466 DEEP CHANDRA SO RAJJAN BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-034-001/196
(KOTHIPUR) 		3169006000NRG24140820230102273 14/08/2023 Mr.VIPIN KUMAR 3169006WL005921 Mr.VIPIN KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001963467 VIPIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-034-001/45
(KOTHIPUR) 		3169006000NRG24140820230102280 14/08/2023 Mr.CHANDRA PRAKASH 3169006WL005921 Mr.CHANDRA PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001963488 CHANDRA PRAKASH SO RUKUM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13570 13570
7 BHAGYANAGAR UP-69-006-034-001/185
(KOTHIPUR) 		3169006000NRG24140820230102269 14/08/2023 Mr.AMBREESH SHUKLA 3169006WL005921 Mr.AMBREESH SHUKLA 00089 CBIN0280228 3220 3220 Processed 31/08/2023 5001963463 Ambreesh Shukla BANK OF BARODA(606985)
SubTotal 3220 3220
8 BHAGYANAGAR UP-69-006-034-001/101
(KOTHIPUR) 		3169006000NRG24140820230102256 14/08/2023 GUDDI DEVI 3169006WL005921 GUDDI DEVI 00089 CBIN0281710 3220 3220 Processed 31/08/2023 5001963471 Mrs. GUDDI DEVI W/O BANKEY LAL CENTRAL BANK OF INDIA(607115)
9 BHAGYANAGAR UP-69-006-034-001/104
(KOTHIPUR) 		3169006000NRG24140820230102257 14/08/2023 hari chandera 3169006WL005921 hari chandera 00089 CBIN0281710 2760 2760 Processed 31/08/2023 5001963480 Mr. HARI CHANDRA S/O SHRI RAM CENTRAL BANK OF INDIA(607115)
10 BHAGYANAGAR UP-69-006-034-001/112
(KOTHIPUR) 		3169006000NRG24140820230102258 14/08/2023 SUNIL 3169006WL005921 SUNIL 00089 CBIN0281710 3220 3220 Processed 31/08/2023 5001963468 Mr. SUNEEL KUMAR CENTRAL BANK OF INDIA(607115)
11 BHAGYANAGAR UP-69-006-034-001/13
(KOTHIPUR) 		3169006000NRG24140820230102260 14/08/2023 MUKHIYA 3169006WL005921 MUKHIYA 00089 CBIN0281710 2070 2070 Processed 31/08/2023 5001963473 Mr. MUKHIYA . CENTRAL BANK OF INDIA(607115)
12 BHAGYANAGAR UP-69-006-034-001/15
(KOTHIPUR) 		3169006000NRG24140820230102264 14/08/2023 DASHARATH 3169006WL005921 DASHARATH 00089 CBIN0281710 3220 3220 Processed 31/08/2023 5001963482 Mr. DASHRATH S/O SHRI PRAKASH CENTRAL BANK OF INDIA(607115)
13 BHAGYANAGAR UP-69-006-034-001/167
(KOTHIPUR) 		3169006000NRG24140820230102265 14/08/2023 MR.SHIV SHANKAR 3169006WL005921 MR.SHIV SHANKAR 00089 CBIN0281710 2070 2070 Processed 31/08/2023 5001963472 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
14 BHAGYANAGAR UP-69-006-034-001/186
(KOTHIPUR) 		3169006000NRG24140820230102270 14/08/2023 MAMTA DEVI 3169006WL005921 MAMTA DEVI 00089 CBIN0281710 2070 2070 Processed 31/08/2023 5001963483 Mrs. MAMTA DEVI W/O OM PRAKASH CENTRAL BANK OF INDIA(607115)
15 BHAGYANAGAR UP-69-006-034-001/195
(KOTHIPUR) 		3169006000NRG24140820230102272 14/08/2023 Mr.CHAUDHARI 3169006WL005921 Mr.CHAUDHARI 00089 CBIN0281710 3220 3220 Processed 31/08/2023 5001963464 Mr. Chaudhari Chaudhari CENTRAL BANK OF INDIA(607115)
16 BHAGYANAGAR UP-69-006-034-001/21
(KOTHIPUR) 		3169006000NRG24140820230102274 14/08/2023 RAM SAGAR 3169006WL005921 RAM SAGAR 00089 CBIN0281710 690 690 Processed 31/08/2023 5001963469 Mr. RAM SAGAR S/O KALIKA PRASAD CENTRAL BANK OF INDIA(607115)
17 BHAGYANAGAR UP-69-006-034-001/35
(KOTHIPUR) 		3169006000NRG24140820230102277 14/08/2023 MANOJ KUMAR 3169006WL005921 MANOJ KUMAR 00089 CBIN0281710 2990 2990 Processed 31/08/2023 5001963479 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
18 BHAGYANAGAR UP-69-006-034-001/40
(KOTHIPUR) 		3169006000NRG24140820230102279 14/08/2023 CHHUNNI DEVI 3169006WL005921 CHHUNNI DEVI 00089 CBIN0281710 3220 3220 Processed 31/08/2023 5001963481 Mrs. CHHUNI DEVI W/O SUGHAR SINGH CENTRAL BANK OF INDIA(607115)
19 BHAGYANAGAR UP-69-006-034-001/48
(KOTHIPUR) 		3169006000NRG24140820230102281 14/08/2023 Mrs.RINKU 3169006WL005921 Mrs.RINKU 00089 CBIN0281710 2760 2760 Processed 31/08/2023 5001963486 RINKU BANK OF INDIA(508505)
20 BHAGYANAGAR UP-69-006-034-001/7
(KOTHIPUR) 		3169006000NRG24140820230102283 14/08/2023 SEVANAND 3169006WL005921 SEVANAND 00089 CBIN0281710 460 460 Processed 31/08/2023 5001963478 SEVANAND SO SHIV DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHAGYANAGAR UP-69-006-034-001/70
(KOTHIPUR) 		3169006000NRG24140820230102284 14/08/2023 Mr.BRIJ MOHAN 3169006WL005921 Mr.BRIJ MOHAN 00089 CBIN0281710 690 690 Processed 31/08/2023 5001963470 BRAJ MOHAN SO DAYA SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32660 32660
22 BHAGYANAGAR UP-69-006-034-001/194
(KOTHIPUR) 		3169006000NRG24140820230102271 14/08/2023 Mr.SURESH KUMAR 3169006WL005921 Mr.SURESH KUMAR 00089 CBIN0284231 3220 3220 Processed 31/08/2023 5001963485 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 BHAGYANAGAR UP-69-006-034-001/136
(KOTHIPUR) 		3169006000NRG24140820230102262 14/08/2023 ARJUN SINGHSHARMA 3169006WL005921 ARJUN SINGHSHARMA 00354 PUNB0049400 3220 3220 Processed 31/08/2023 5001963476 ARJUN SINGH SHARMA S/O JODHA PRASAD PUNJAB NATIONAL BANK(508568)
24 BHAGYANAGAR UP-69-006-034-001/181
(KOTHIPUR) 		3169006000NRG24140820230102268 14/08/2023 RAJU 3169006WL005921 RAJU 00354 PUNB0049400 3220 3220 Processed 31/08/2023 5001963474 RAJU SO HARI RAM PUNJAB NATIONAL BANK(508568)
25 BHAGYANAGAR UP-69-006-034-001/82
(KOTHIPUR) 		3169006000NRG24140820230102285 14/08/2023 Mr.DULI CHANDRA 3169006WL005921 Mr.DULI CHANDRA 00354 PUNB0049400 2530 2530 Processed 31/08/2023 5001963477 DULI CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
26 BHAGYANAGAR UP-69-006-034-001/39
(KOTHIPUR) 		3169006000NRG24140820230102278 14/08/2023 Mr.AJAY KUMAR 3169006WL005921 Mr.AJAY KUMAR 00468 UBIN0931586 3220 3220 Processed 31/08/2023 5001963475 Mr. AJAY KUMAR S/O PARASURAM CENTRAL BANK OF INDIA(607115)
27 BHAGYANAGAR UP-69-006-034-001/91
(KOTHIPUR) 		3169006000NRG24140820230102288 14/08/2023 SUGHAR SINGH 3169006WL005921 SUGHAR SINGH 00468 UBIN0931586 2760 2760 Processed 31/08/2023 5001963484 SUGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_140823APB_FTO_821828 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 13570
2 BHAGYANAGAR UP3169006_140823APB_FTO_821828 Central Bank Of India CBIN0280228 DIBIYAPUR 3220
3 BHAGYANAGAR UP3169006_140823APB_FTO_821828 Central Bank Of India CBIN0281710 BHAGYANAGAR 32660
4 BHAGYANAGAR UP3169006_140823APB_FTO_821828 Central Bank Of India CBIN0284231 KAKOR 3220
5 BHAGYANAGAR UP3169006_140823APB_FTO_821828 Punjab National Bank PUNB0049400 PHAPHUND 8970
6 BHAGYANAGAR UP3169006_140823APB_FTO_821828 UNION BANK OF INDIA UBIN0931586 PHAPHUND 5980

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