Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210623FTO_457223
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-69-006-034-001/170
(KOTHIPUR) 		3169006000NRG24210620230040462 21/06/2023 CHANDRA BHUSHAN 3169006WL003105 CHANDRA BHUSHAN 00059 BARB0BUPGBX 2070 2070 Processed 27/06/2023 2816318778 CHANDRA BHUSHAN ()
2 BHAGYANAGAR UP-69-006-034-001/31
(KOTHIPUR) 		3169006000NRG24210620230040472 21/06/2023 Mrs.KESHKALI 3169006WL003105 Mrs.KESHKALI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816318783 Mrs.KESHKALI ()
SubTotal 4830 4830
3 BHAGYANAGAR UP-69-006-034-001/12
(KOTHIPUR) 		3169006000NRG24210620230040455 21/06/2023 RANJEET 3169006WL003105 RANJEET 00089 CBIN0281710 2530 2530 Processed 27/06/2023 2816318780 RANJEET ()
4 BHAGYANAGAR UP-69-006-034-001/174
(KOTHIPUR) 		3169006000NRG24210620230040463 21/06/2023 Mr.SATYA NARAYAN 3169006WL003105 Mr.SATYA NARAYAN 00089 CBIN0281710 2300 2300 Processed 27/06/2023 2816318782 Mr.SATYA NARAYAN ()
5 BHAGYANAGAR UP-69-006-034-001/23
(KOTHIPUR) 		3169006000NRG24210620230040469 21/06/2023 suraj singh 3169006WL003105 suraj singh 00089 CBIN0281710 2530 2530 Processed 27/06/2023 2816318781 suraj singh ()
6 BHAGYANAGAR UP-69-006-034-001/9
(KOTHIPUR) 		3169006000NRG24210620230040479 21/06/2023 ARJUN 3169006WL003105 ARJUN 00089 CBIN0281710 2760 2760 Processed 27/06/2023 2816318779 ARJUN ()
SubTotal 10120 10120
7 BHAGYANAGAR UP-69-006-034-001/182
(KOTHIPUR) 		3169006000NRG24210620230040466 21/06/2023 RAJNI DEVI 3169006WL003105 RAJNI DEVI 00468 UBIN0931586 1380 1380 Processed 28/06/2023 2816318784 RAJNI DEVI ()
SubTotal 1380 1380
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210623FTO_457223 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 4830
2 BHAGYANAGAR UP3169006_210623FTO_457223 Central Bank Of India CBIN0281710 BHAGYANAGAR 10120
3 BHAGYANAGAR UP3169006_210623FTO_457223 UNION BANK OF INDIA UBIN0931586 PHAPHUND 1380

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