Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_140623FTO_414442
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-69-006-055-003/299
(FOOTA TAL) 		3169006000NRG24140620230033231 14/06/2023 Mr.RAJ KISHOR 3169006WL002777 Mr.RAJ KISHOR 00059 BARB0BUPGBX 2530 2530 Processed 27/06/2023 2797959438 Mr.RAJ KISHOR ()
2 BHAGYANAGAR UP-69-006-055-003/88
(FOOTA TAL) 		3169006000NRG24140620230033242 14/06/2023 MANOJ KUMAR 3169006WL002777 MANOJ KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2797959439 MANOJ KUMAR ()
3 BHAGYANAGAR UP-69-006-055-003/94
(FOOTA TAL) 		3169006000NRG24140620230033243 14/06/2023 MAHESH CHAND 3169006WL002777 MAHESH CHAND 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2797959437 MAHESH CHAND ()
SubTotal 8280 8280
4 BHAGYANAGAR UP-69-006-055-003/114
(FOOTA TAL) 		3169006000NRG24140620230033218 14/06/2023 Mr.GIRJESH KUMAR 3169006WL002777 Mr.GIRJESH KUMAR 00089 CBIN0282776 2530 2530 Processed 27/06/2023 2797959441 Mr.GIRJESH KUMAR ()
5 BHAGYANAGAR UP-69-006-055-003/251
(FOOTA TAL) 		3169006000NRG24140620230033221 14/06/2023 SHISHLESH KUMAR 3169006WL002777 SHISHLESH KUMAR 00089 CBIN0282776 1380 1380 Processed 27/06/2023 2797959442 SHISHLESH KUMAR ()
6 BHAGYANAGAR UP-69-006-055-003/355
(FOOTA TAL) 		3169006000NRG24140620230033234 14/06/2023 Mr.UMESH CHANDRA 3169006WL002777 Mr.UMESH CHANDRA 00089 CBIN0282776 1610 1610 Processed 27/06/2023 2797959443 Mr.UMESH CHANDRA ()
7 BHAGYANAGAR UP-69-006-055-003/362
(FOOTA TAL) 		3169006000NRG24140620230033235 14/06/2023 SONU KUMAR 3169006WL002777 SONU KUMAR 00089 CBIN0282776 2990 2990 Processed 27/06/2023 2797959440 SONU KUMAR ()
SubTotal 8510 8510
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_140623FTO_414442 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 8280
2 BHAGYANAGAR UP3169006_140623FTO_414442 Central Bank Of India CBIN0282776 BHENSAL 8510

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