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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_190723APB_FTO_648044
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-69-006-041-001/9
(BARAOWA) 		3169006000NRG24190720230075611 19/07/2023 Mr.MUNNA LAL 3169006WL004615 Mr.MUNNA LAL 00045 BARB0KAKHAW 2760 2760 Processed 22/07/2023 3662029906 Munna Lal BANK OF BARODA(606985)
SubTotal 2760 2760
2 BHAGYANAGAR UP-69-006-041-001/287
(BARAOWA) 		3169006000NRG24190720230075599 19/07/2023 SUDHIR KUMAR 3169006WL004615 SUDHIR KUMAR 00045 BARB0ORAIYA 2990 2990 Processed 22/07/2023 3662029894 Sudhir Kumar BANK OF BARODA(606985)
3 BHAGYANAGAR UP-69-006-041-001/301
(BARAOWA) 		3169006000NRG24190720230075602 19/07/2023 Mr.OMKAR 3169006WL004615 Mr.OMKAR 00045 BARB0ORAIYA 3220 3220 Processed 22/07/2023 3662029893 Omkar BANK OF BARODA(606985)
SubTotal 6210 6210
4 BHAGYANAGAR UP-69-006-041-001/10
(BARAOWA) 		3169006000NRG24190720230075582 19/07/2023 MAHENDRA 3169006WL004615 MAHENDRA 00059 BARB0BUPGBX 2070 2070 Processed 22/07/2023 3662029915 MAHENDRA KUMAR S/O SITARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-041-001/112
(BARAOWA) 		3169006000NRG24190720230075583 19/07/2023 Mr.ABHAY SINGH 3169006WL004615 Mr.ABHAY SINGH 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3662029910 ABHAY SINGH S/O RAMRATAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-041-001/154
(BARAOWA) 		3169006000NRG24190720230075584 19/07/2023 VINOD 3169006WL004615 VINOD 00059 BARB0BUPGBX 2530 2530 Processed 22/07/2023 3662029900 VINOD KUMAR SO RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHAGYANAGAR UP-69-006-041-001/20
(BARAOWA) 		3169006000NRG24190720230075586 19/07/2023 BRIJ MOHAN 3169006WL004615 BRIJ MOHAN 00059 BARB0BUPGBX 2530 2530 Processed 22/07/2023 3662029909 BRAJ MOHAN S/O BABURAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-041-001/246
(BARAOWA) 		3169006000NRG24190720230075589 19/07/2023 Mr.CHANDRA SHEKHAR 3169006WL004615 Mr.CHANDRA SHEKHAR 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3662029907 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
9 BHAGYANAGAR UP-69-006-041-001/254
(BARAOWA) 		3169006000NRG24190720230075592 19/07/2023 Mr.DEVENDRA 3169006WL004615 Mr.DEVENDRA 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3662029914 DEVENDRA SO SHRI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHAGYANAGAR UP-69-006-041-001/264
(BARAOWA) 		3169006000NRG24190720230075596 19/07/2023 Mr.MANOJ PANDEY 3169006WL004615 Mr.MANOJ PANDEY 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662029896 MANOJ KUMAR PANDAY SO RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHAGYANAGAR UP-69-006-041-001/270
(BARAOWA) 		3169006000NRG24190720230075597 19/07/2023 KANHAIYA LAL 3169006WL004615 KANHAIYA LAL 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662029908 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
12 BHAGYANAGAR UP-69-006-041-001/293
(BARAOWA) 		3169006000NRG24190720230075601 19/07/2023 Mr.SANTOSH KUMAR 3169006WL004615 Mr.SANTOSH KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 22/07/2023 3662029899 SANTOSH KUAMR S/O RAM SANEHI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHAGYANAGAR UP-69-006-041-001/39
(BARAOWA) 		3169006000NRG24190720230075603 19/07/2023 KAILASH 3169006WL004615 KAILASH 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3662029895 KAILASH SO VISHUN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BHAGYANAGAR UP-69-006-041-001/49
(BARAOWA) 		3169006000NRG24190720230075604 19/07/2023 MADAN MOHAN 3169006WL004615 MADAN MOHAN 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3662029897 MADAN MOHAN S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
15 BHAGYANAGAR UP-69-006-041-001/51
(BARAOWA) 		3169006000NRG24190720230075605 19/07/2023 SANJAY 3169006WL004615 SANJAY 00059 BARB0BUPGBX 1840 1840 Processed 22/07/2023 3662029912 Sanjay Babu BANK OF BARODA(606985)
16 BHAGYANAGAR UP-69-006-041-001/53
(BARAOWA) 		3169006000NRG24190720230075606 19/07/2023 Mr. KALKU 3169006WL004615 Mr. KALKU 00059 BARB0BUPGBX 2070 2070 Processed 22/07/2023 3662029901 KALKU LAL SO SHRI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-041-001/56
(BARAOWA) 		3169006000NRG24190720230075607 19/07/2023 Mr.RAMVILAS 3169006WL004615 Mr.RAMVILAS 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3662029916 Ramvilas BANK OF BARODA(606985)
18 BHAGYANAGAR UP-69-006-041-001/7
(BARAOWA) 		3169006000NRG24190720230075608 19/07/2023 MALKHAN 3169006WL004615 MALKHAN 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3662029913 MALKHAN SO PARSHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-041-001/80
(BARAOWA) 		3169006000NRG24190720230075609 19/07/2023 MITELESH 3169006WL004615 MITELESH 00059 BARB0BUPGBX 2300 2300 Processed 22/07/2023 3662029898 MITHALESH S/O CHHEDALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-041-001/83
(BARAOWA) 		3169006000NRG24190720230075610 19/07/2023 MULCHAND 3169006WL004615 MULCHAND 00059 BARB0BUPGBX 2300 2300 Processed 22/07/2023 3662029911 MULCHAND S/O NINHU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 41400 41400
21 BHAGYANAGAR UP-69-006-041-001/185
(BARAOWA) 		3169006000NRG24190720230075585 19/07/2023 Mr.BAL SINGH 3169006WL004615 Mr.BAL SINGH 00089 CBIN0282346 3220 3220 Processed 22/07/2023 3662029905 Mr. Bal Singh CENTRAL BANK OF INDIA(607115)
22 BHAGYANAGAR UP-69-006-041-001/276
(BARAOWA) 		3169006000NRG24190720230075598 19/07/2023 Mr.INOD KUMAR 3169006WL004615 Mr.INOD KUMAR 00089 CBIN0282346 1610 1610 Processed 22/07/2023 3662029904 INOD SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
23 BHAGYANAGAR UP-69-006-041-001/290
(BARAOWA) 		3169006000NRG24190720230075600 19/07/2023 Mr.AVDHESH KUMAR 3169006WL004615 Mr.AVDHESH KUMAR 00349 PSIB0021330 2300 2300 Processed 22/07/2023 3662029917 AVDHESH KUMAR CANARA BANK(508532)
SubTotal 2300 2300
24 BHAGYANAGAR UP-69-006-041-001/256
(BARAOWA) 		3169006000NRG24190720230075593 19/07/2023 MR VIVEK PANDEY 3169006WL004615 MR VIVEK PANDEY 00354 PUNB0016300 2760 2760 Processed 22/07/2023 3662029892 VIVEK KUMAR S/O RAMKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 BHAGYANAGAR UP-69-006-041-001/252
(BARAOWA) 		3169006000NRG24190720230075591 19/07/2023 Mr.SAURABH KUMAR 3169006WL004615 Mr.SAURABH KUMAR 00415 SBIN0013046 3220 3220 Processed 22/07/2023 3662029903 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
26 BHAGYANAGAR UP-69-006-041-001/245
(BARAOWA) 		3169006000NRG24190720230075588 19/07/2023 Mr.MUNSILAL 3169006WL004615 Mr.MUNSILAL 00415 SBIN0016723 1840 1840 Processed 22/07/2023 3662029902 MR MUNSHI LAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 65320 65320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Bank of Baroda BARB0KAKHAW KAKHWTU 2760
2 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 6210
3 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 35650
4 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Baroda U.P. Bank BARB0BUPGBX MURHI 5750
5 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Central Bank Of India CBIN0282346 APM AURAIYA 4830
6 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Punjab & Sind Bank PSIB0021330 Auraiya 2300
7 BHAGYANAGAR UP3169006_190723APB_FTO_648044 Punjab National Bank PUNB0016300 SABITGANJ 2760
8 BHAGYANAGAR UP3169006_190723APB_FTO_648044 State Bank of India SBIN0013046 KAKORBUZURG 3220
9 BHAGYANAGAR UP3169006_190723APB_FTO_648044 State Bank of India SBIN0016723 AURAIYA CITY 1840

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