Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_240423APB_FTO_77454
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-69-006-074-001/140
(GOPAL PUR) 		3169006000NRG24240420230002252 24/04/2023 KAMLAKANT 3169006WL000294 KAMLAKANT 00059 BARB0BUPGBX 1704 1704 Processed 13/05/2023 1534798433 KAMLA KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHAGYANAGAR UP-69-006-074-001/23
(GOPAL PUR) 		3169006000NRG24240420230002254 24/04/2023 DESH RAJ 3169006WL000294 DESH RAJ 00059 BARB0BUPGBX 213 213 Processed 13/05/2023 1534798434 DESH RAJ S/O GAJADHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-074-001/38
(GOPAL PUR) 		3169006000NRG24240420230002255 24/04/2023 Mr.SRI NIVAS 3169006WL000294 Mr.SRI NIVAS 00059 BARB0BUPGBX 1065 1065 Processed 13/05/2023 1534798432 SHRI NIWAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-074-002/201
(GOPAL PUR) 		3169006000NRG24240420230002257 24/04/2023 Mr.SARMAN LAL 3169006WL000294 Mr.SARMAN LAL 00059 BARB0BUPGBX 1704 1704 Processed 13/05/2023 1534798436 SARMAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
5 BHAGYANAGAR UP-69-006-074-001/224
(GOPAL PUR) 		3169006000NRG24240420230002253 24/04/2023 SUNEEL KUMAR 3169006WL000294 SUNEEL KUMAR 00354 PUNB0049400 1704 1704 Processed 13/05/2023 1534798431 SUNIL KUMAR SO RAM LAKSHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
6 BHAGYANAGAR UP-69-006-074-001/44
(GOPAL PUR) 		3169006000NRG24240420230002256 24/04/2023 Mr.JITENDRA KUMAR 3169006WL000294 Mr.JITENDRA KUMAR 00415 SBIN0016723 1704 1704 Processed 13/05/2023 1534798435 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_240423APB_FTO_77454 Baroda U.P. Bank BARB0BUPGBX MURHI 4686
2 BHAGYANAGAR UP3169006_240423APB_FTO_77454 Punjab National Bank PUNB0049400 PHAPHUND 1704
3 BHAGYANAGAR UP3169006_240423APB_FTO_77454 State Bank of India SBIN0016723 AURAIYA CITY 1704

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