Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_130623FTO_404511
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-69-006-063-001/347
(AAMPUR) 		3169006000NRG24130620230030924 13/06/2023 Mr.BHAGVAN DAS 3169006WL002683 Mr.BHAGVAN DAS 00059 BARB0BUPGBX 2769 2769 Processed 16/06/2023 2604707677 Mr.BHAGVAN DAS ()
2 BHAGYANAGAR UP-69-006-063-001/386
(AAMPUR) 		3169006000NRG24130620230030929 13/06/2023 Mr.SHISHU PAL SINGH 3169006WL002683 Mr.SHISHU PAL SINGH 00059 BARB0BUPGBX 2769 2769 Processed 16/06/2023 2604707676 Mr.SHISHU PAL SINGH ()
SubTotal 5538 5538
3 BHAGYANAGAR UP-69-006-016-004/35
(SEHUDPUR) 		3169006000NRG24130620230030909 13/06/2023 SHIV KUMAR 3169006WL002683 SHIV KUMAR 00089 CBIN0281710 2769 2769 Processed 16/06/2023 2604707678 SHIV KUMAR ()
SubTotal 2769 2769
4 BHAGYANAGAR UP-69-006-063-001/378
(AAMPUR) 		3169006000NRG24130620230030928 13/06/2023 KULDEEP PAL 3169006WL002683 KULDEEP PAL 00089 CBIN0282844 2769 2769 Processed 16/06/2023 2604707679 KULDEEP PAL ()
SubTotal 2769 2769
5 BHAGYANAGAR UP-69-006-063-001/362
(AAMPUR) 		3169006000NRG24130620230030926 13/06/2023 SARVENDRA KUMAR 3169006WL002683 SARVENDRA KUMAR 00089 CBIN0284231 2769 2769 Processed 16/06/2023 2604707680 SARVENDRA KUMAR ()
6 BHAGYANAGAR UP-69-006-063-001/396
(AAMPUR) 		3169006000NRG24130620230030931 13/06/2023 Mr.ANAND PRATAP SINGH 3169006WL002683 Mr.ANAND PRATAP SINGH 00089 CBIN0284231 2769 2769 Processed 16/06/2023 2604707681 Mr.ANAND PRATAP SINGH ()
SubTotal 5538 5538
7 BHAGYANAGAR UP-69-006-063-001/341
(AAMPUR) 		3169006000NRG24130620230030922 13/06/2023 MR DHIRENDRA KUMAR 3169006WL002683 MR DHIRENDRA KUMAR 00354 PUNB0049400 2769 2769 Processed 16/06/2023 2604707682 MR DHIRENDRA KUMAR ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_130623FTO_404511 Baroda U.P. Bank BARB0BUPGBX KAKOR 5538
2 BHAGYANAGAR UP3169006_130623FTO_404511 Central Bank Of India CBIN0281710 BHAGYANAGAR 2769
3 BHAGYANAGAR UP3169006_130623FTO_404511 Central Bank Of India CBIN0282844 BURAHDNA 2769
4 BHAGYANAGAR UP3169006_130623FTO_404511 Central Bank Of India CBIN0284231 KAKOR 5538
5 BHAGYANAGAR UP3169006_130623FTO_404511 Punjab National Bank PUNB0049400 PHAPHUND 2769

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