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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_170723APB_FTO_635024
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-69-006-010-001/196
(PIPAR PUR) 		3169006000NRG24170720230072026 17/07/2023 SAURABH KUMAR 3169006WL004477 SAURABH KUMAR 00048 BKID0006983 1610 1610 Processed 21/07/2023 3629645724 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
2 BHAGYANAGAR UP-69-006-010-001/159
(PIPAR PUR) 		3169006000NRG24170720230072022 17/07/2023 RAJPAL SINGH 3169006WL004477 RAJPAL SINGH 00059 BARB0BUPGBX 920 920 Processed 21/07/2023 3629645723 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
3 BHAGYANAGAR UP-69-006-010-001/17
(PIPAR PUR) 		3169006000NRG24170720230072023 17/07/2023 Mr.RAMADHEEN 3169006WL004477 Mr.RAMADHEEN 00059 BARB0BUPGBX 1380 1380 Processed 21/07/2023 3629645718 RAMA DEN S/O BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-010-001/173
(PIPAR PUR) 		3169006000NRG24170720230072024 17/07/2023 MR.ADIYYA KUMAR 3169006WL004477 MR.ADIYYA KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 21/07/2023 3629645722 ADITYA KUMAR S/O RAGHUVAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-010-001/31
(PIPAR PUR) 		3169006000NRG24170720230072027 17/07/2023 hariram 3169006WL004477 hariram 00059 BARB0BUPGBX 920 920 Processed 21/07/2023 3629645720 HARI RAM SO MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-010-001/42
(PIPAR PUR) 		3169006000NRG24170720230072028 17/07/2023 Mr.RAMVER 3169006WL004477 Mr.RAMVER 00059 BARB0BUPGBX 920 920 Processed 21/07/2023 3629645726 RAMVIR S/O RAMPHAL BANK OF INDIA(508505)
7 BHAGYANAGAR UP-69-006-010-001/42
(PIPAR PUR) 		3169006000NRG24170720230072029 17/07/2023 rajveer 3169006WL004477 rajveer 00059 BARB0BUPGBX 1150 1150 Processed 21/07/2023 3629645721 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
8 BHAGYANAGAR UP-69-006-010-001/48
(PIPAR PUR) 		3169006000NRG24170720230072030 17/07/2023 Lal bahadur 3169006WL004477 Lal bahadur 00059 BARB0BUPGBX 690 690 Processed 21/07/2023 3629645717 MR LAL BAHADUR STATE BANK OF INDIA(508548)
9 BHAGYANAGAR UP-69-006-010-001/65
(PIPAR PUR) 		3169006000NRG24170720230072031 17/07/2023 Mr.BRAJENDRA KUMAR 3169006WL004477 Mr.BRAJENDRA KUMAR 00059 BARB0BUPGBX 690 690 Processed 21/07/2023 3629645725 BRAJENDRA KUMAR SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHAGYANAGAR UP-69-006-010-001/76
(PIPAR PUR) 		3169006000NRG24170720230072032 17/07/2023 Mr.DHARMENDRA KUMAR 3169006WL004477 Mr.DHARMENDRA KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 21/07/2023 3629645719 DHARMENDRA KUMAR S/O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9430 9430
11 BHAGYANAGAR UP-69-006-010-002/248
(PIPAR PUR) 		3169006000NRG24170720230072034 17/07/2023 Mr.PRADEEP KUMAR 3169006WL004477 Mr.PRADEEP KUMAR 00089 CBIN0282844 1380 1380 Processed 21/07/2023 3629645715 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 BHAGYANAGAR UP-69-006-010-001/158
(PIPAR PUR) 		3169006000NRG24170720230072021 17/07/2023 Satyendra kumar 3169006WL004477 Satyendra kumar 00354 PUNB0468700 1380 1380 Processed 21/07/2023 3629645716 SATYENDRA KUMAR S/O RAM CHANDR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_170723APB_FTO_635024 Bank of India BKID0006983 DIBIYAPUR 1610
2 BHAGYANAGAR UP3169006_170723APB_FTO_635024 Baroda U.P. Bank BARB0BUPGBX KAKOR 9430
3 BHAGYANAGAR UP3169006_170723APB_FTO_635024 Central Bank Of India CBIN0282844 BURAHDNA 1380
4 BHAGYANAGAR UP3169006_170723APB_FTO_635024 Punjab National Bank PUNB0468700 VGM DEBIAPUR 1380

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