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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300823APB_FTO_907200
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-69-006-065-001/130
(UMAR SANA) 		3169006000NRG24300820230117081 30/08/2023 Mr.AMIT KUMAR 3169006WL006613 Mr.AMIT KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128999422 AMIT KUMAR SO RAM ASREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHAGYANAGAR UP-69-006-065-001/136
(UMAR SANA) 		3169006000NRG24300820230117082 30/08/2023 Mr.ANKIT SINGH 3169006WL006613 Mr.ANKIT SINGH 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128999426 ANKIT SINGH SO SARVESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-065-001/56
(UMAR SANA) 		3169006000NRG24300820230117088 30/08/2023 SUMAN DEVI 3169006WL006613 SUMAN DEVI 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128999427 SUMAN DEVI WO RAMESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
4 BHAGYANAGAR UP-69-006-065-001/255
(UMAR SANA) 		3169006000NRG24300820230117084 30/08/2023 MRS.SUNEETA DEVI 3169006WL006613 MRS.SUNEETA DEVI 00089 CBIN0282844 1380 1380 Processed 07/11/2023 7128999423 MR SUNITA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 BHAGYANAGAR UP-69-006-065-002/299
(UMAR SANA) 		3169006000NRG24300820230117089 30/08/2023 SHANI YADAV 3169006WL006613 SHANI YADAV 00089 CBIN0284231 1380 1380 Processed 07/11/2023 7128999425 SHANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
6 BHAGYANAGAR UP-69-006-065-001/291
(UMAR SANA) 		3169006000NRG24300820230117086 30/08/2023 MR MANEESH YADAV 3169006WL006613 MR MANEESH YADAV 00349 PSIB0021330 1380 1380 Processed 08/11/2023 7128999421 MANEESH YADAV PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
7 BHAGYANAGAR UP-69-006-065-001/290
(UMAR SANA) 		3169006000NRG24300820230117085 30/08/2023 Mr.SOHIT 3169006WL006613 Mr.SOHIT 00415 SBIN0013046 1380 1380 Processed 07/11/2023 7128999424 MR SOHIT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_300823APB_FTO_907200 Baroda U.P. Bank BARB0BUPGBX KAKOR 4140
2 BHAGYANAGAR UP3169006_300823APB_FTO_907200 Central Bank Of India CBIN0282844 BURAHDNA 1380
3 BHAGYANAGAR UP3169006_300823APB_FTO_907200 Central Bank Of India CBIN0284231 KAKOR 1380
4 BHAGYANAGAR UP3169006_300823APB_FTO_907200 Punjab & Sind Bank PSIB0021330 Auraiya 1380
5 BHAGYANAGAR UP3169006_300823APB_FTO_907200 State Bank of India SBIN0013046 KAKORBUZURG 1380

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