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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_270523FTO_258170
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-69-006-071-004/365
(TURKIPUR FAFUND) 		3169006000NRG24270520230016190 27/05/2023 SATYABHAN PRATAP SINGH 3169006WL001776 SATYABHAN PRATAP SINGH 00045 BARB0DIBIYA 639 639 Processed 31/05/2023 1976016687 SATYABHAN PRATAP SINGH ()
SubTotal 639 639
2 BHAGYANAGAR UP-69-006-071-003/21
(TURKIPUR FAFUND) 		3169006000NRG24270520230016184 27/05/2023 Mr.MANOJ KUMAR 3169006WL001776 Mr.MANOJ KUMAR 00059 BARB0BUPGBX 639 639 Processed 31/05/2023 1976016686 Mr.MANOJ KUMAR ()
3 BHAGYANAGAR UP-69-006-071-004/21
(TURKIPUR FAFUND) 		3169006000NRG24270520230016187 27/05/2023 Mr.KAMLESH BABU 3169006WL001776 Mr.KAMLESH BABU 00059 BARB0BUPGBX 426 426 Processed 31/05/2023 1976016685 Mr.KAMLESH BABU ()
4 BHAGYANAGAR UP-69-006-071-004/55
(TURKIPUR FAFUND) 		3169006000NRG24270520230016196 27/05/2023 CHANDRAPRAKASH 3169006WL001776 CHANDRAPRAKASH 00059 BARB0BUPGBX 213 213 Processed 31/05/2023 1976016684 CHANDRAPRAKASH ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_270523FTO_258170 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 639
2 BHAGYANAGAR UP3169006_270523FTO_258170 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 1278

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