Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_220723FTO_673895
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-69-006-027-001/156
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080429 22/07/2023 Mrs.PRIYANKA DEVI 3169006WL004834 Mrs.PRIYANKA DEVI 00048 BKID0006983 1610 1610 Processed 28/07/2023 3965237987 Mrs.PRIYANKA DEVI ()
SubTotal 1610 1610
2 BHAGYANAGAR UP-69-006-027-003/23
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080437 22/07/2023 GIRISHBABU 3169006WL004834 GIRISHBABU 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3965237981 GIRISHBABU ()
SubTotal 1610 1610
3 BHAGYANAGAR UP-69-006-027-003/13
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080435 22/07/2023 RADHE SHYAM 3169006WL004834 RADHE SHYAM 00089 CBIN0280228 1610 1610 Rejected 28/07/2023 3965237982 Account closed
4 BHAGYANAGAR UP-69-006-027-003/78
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080439 22/07/2023 Mrs.RANI DEVI 3169006WL004834 Mrs.RANI DEVI 00089 CBIN0280228 1610 1610 Processed 28/07/2023 3965237986 Mrs.RANI DEVI ()
SubTotal 3220 3220
5 BHAGYANAGAR UP-69-006-027-001/14
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080428 22/07/2023 Kamla Devi 3169006WL004834 Kamla Devi 00176 IDIB000A677 1610 1610 Processed 28/07/2023 3965237983 Kamla Devi ()
6 BHAGYANAGAR UP-69-006-027-001/17
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080431 22/07/2023 AMAR SINGH 3169006WL004834 AMAR SINGH 00176 IDIB000A677 1610 1610 Processed 28/07/2023 3965237984 AMAR SINGH ()
7 BHAGYANAGAR UP-69-006-027-003/46
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24220720230080438 22/07/2023 Mr.SUNIL 3169006WL004834 Mr.SUNIL 00176 IDIB000A677 1150 1150 Processed 28/07/2023 3965237985 Mr.SUNIL ()
SubTotal 4370 4370
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_220723FTO_673895 Bank of India BKID0006983 DIBIYAPUR 1610
2 BHAGYANAGAR UP3169006_220723FTO_673895 Baroda U.P. Bank BARB0BUPGBX KAKOR 1610
3 BHAGYANAGAR UP3169006_220723FTO_673895 Central Bank Of India CBIN0280228 DIBIYAPUR 3220
4 BHAGYANAGAR UP3169006_220723FTO_673895 Indian Bank IDIB000A677 AURAIYA 4370

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