Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_290623FTO_507397
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-69-006-067-001/25
(BADHUWA) 		3169006000NRG24290620230050052 29/06/2023 MALTI DEVI 3169006WL003554 MALTI DEVI 00045 BARB0DIBIYA 2760 2760 Processed 17/07/2023 3500263544 MALTI DEVI ()
SubTotal 2760 2760
2 BHAGYANAGAR UP-69-006-067-001/161
(BADHUWA) 		3169006000NRG24290620230050047 29/06/2023 GAURAV KUMAR 3169006WL003554 GAURAV KUMAR 00089 CBIN0280228 2990 2990 Processed 17/07/2023 3500263543 GAURAV KUMAR ()
SubTotal 2990 2990
3 BHAGYANAGAR UP-69-006-067-003/113
(BADHUWA) 		3169006000NRG24290620230050076 29/06/2023 SAHAB SINGH 3169006WL003554 SAHAB SINGH 00089 CBIN0281710 2760 2760 Processed 17/07/2023 3500263541 SAHAB SINGH ()
4 BHAGYANAGAR UP-69-006-067-003/97
(BADHUWA) 		3169006000NRG24290620230050086 29/06/2023 Mr.PARASURAM 3169006WL003554 Mr.PARASURAM 00089 CBIN0281710 2990 2990 Processed 17/07/2023 3500263542 Mr.PARASURAM ()
SubTotal 5750 5750
5 BHAGYANAGAR UP-69-006-067-001/44
(BADHUWA) 		3169006000NRG24290620230050056 29/06/2023 RAM SAWAROOP 3169006WL003554 RAM SAWAROOP 00089 CBIN0283294 2760 2760 Processed 17/07/2023 3500263540 RAM SAWAROOP ()
SubTotal 2760 2760
6 BHAGYANAGAR UP-69-006-067-003/81
(BADHUWA) 		3169006000NRG24290620230050084 29/06/2023 ANEETA DEVI 3169006WL003554 ANEETA DEVI 00089 CBIN0283549 2760 2760 Processed 17/07/2023 3500263539 ANEETA DEVI ()
SubTotal 2760 2760
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_290623FTO_507397 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 2760
2 BHAGYANAGAR UP3169006_290623FTO_507397 Central Bank Of India CBIN0280228 DIBIYAPUR 2990
3 BHAGYANAGAR UP3169006_290623FTO_507397 Central Bank Of India CBIN0281710 BHAGYANAGAR 5750
4 BHAGYANAGAR UP3169006_290623FTO_507397 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 2760
5 BHAGYANAGAR UP3169006_290623FTO_507397 Central Bank Of India CBIN0283549 BHAGYANAGAR 2760

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