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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_091023APB_FTO_1077442
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-69-006-027-001/160
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148051 09/10/2023 MR RANESH YADAV 3169006WL008671 MR RANESH YADAV 00048 BKID0006983 1521 1521 Processed 13/11/2023 7457810054 RAJNEESH YADAV BANK OF INDIA(508505)
2 BHAGYANAGAR UP-69-006-027-003/11
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148076 09/10/2023 MR.SARVESH 3169006WL008671 MR.SARVESH 00048 BKID0006983 1404 1404 Processed 13/11/2023 7457810062 SARBESHKUMAR SO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2925 2925
3 BHAGYANAGAR UP-69-006-027-001/152
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148049 09/10/2023 Mrs.NANHI DEVI 3169006WL008671 Mrs.NANHI DEVI 00059 BARB0BUPGBX 1521 1521 Processed 13/11/2023 7457810055 NANHIDEVI WO NATHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-027-001/166
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148053 09/10/2023 Mrs.SUMAN DEVI 3169006WL008671 Mrs.SUMAN DEVI 00059 BARB0BUPGBX 1521 1521 Processed 13/11/2023 7457810059 SUMANDEVI WO RAMKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-027-001/206
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148058 09/10/2023 GEETA DEVI 3169006WL008671 GEETA DEVI 00059 BARB0BUPGBX 1521 1521 Processed 13/11/2023 7457810056 GEETA WO NARENDRADAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-027-001/217
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148061 09/10/2023 MANJU DEVI 3169006WL008671 MANJU DEVI 00059 BARB0BUPGBX 1521 1521 Processed 13/11/2023 7457810058 Mrs. MANJU DEVI INDIAN BANK(607105)
7 BHAGYANAGAR UP-69-006-027-001/221
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148062 09/10/2023 Mrs.SUMINA DEVI 3169006WL008671 Mrs.SUMINA DEVI 00059 BARB0BUPGBX 1521 1521 Processed 13/11/2023 7457810057 SUMINADEVI WO DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-027-001/227
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148067 09/10/2023 CHAMELI DEVI 3169006WL008671 CHAMELI DEVI 00059 BARB0BUPGBX 1521 1521 Processed 13/11/2023 7457810060 Ms. CHAMELI DEVI INDIAN BANK(607105)
SubTotal 9126 9126
9 BHAGYANAGAR UP-69-006-027-001/14
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148047 09/10/2023 KEDARNATH 3169006WL008671 KEDARNATH 00089 CBIN0280228 1404 1404 Processed 13/11/2023 7457810066 Mr. KEDARNATH SO CENTRAL BANK OF INDIA(607115)
10 BHAGYANAGAR UP-69-006-027-001/171
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148054 09/10/2023 SAMEENA BANO 3169006WL008671 SAMEENA BANO 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810047 SAMINABANO WO AYUBKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHAGYANAGAR UP-69-006-027-001/173
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148055 09/10/2023 AYUB KHAN 3169006WL008671 AYUB KHAN 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810046 Mr. AYUB KHAN CENTRAL BANK OF INDIA(607115)
12 BHAGYANAGAR UP-69-006-027-001/212
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148060 09/10/2023 NARAYAN DAS 3169006WL008671 NARAYAN DAS 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810065 Mr. NARAYAN DAS CENTRAL BANK OF INDIA(607115)
13 BHAGYANAGAR UP-69-006-027-001/224
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148064 09/10/2023 Mr.MAHENDRA SINGH 3169006WL008671 Mr.MAHENDRA SINGH 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810072 Mr. MAHENDRA SINGH INDIAN BANK(607105)
14 BHAGYANAGAR UP-69-006-027-001/228
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148069 09/10/2023 Miss.KUMARI VIVEK 3169006WL008671 Miss.KUMARI VIVEK 00089 CBIN0280228 234 234 Processed 13/11/2023 7457810070 VIVEK D/O SURENDRA SINGH YADAV BANK OF INDIA(508505)
15 BHAGYANAGAR UP-69-006-027-001/228
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148068 09/10/2023 Mr.SURENDRA SINGH 3169006WL008671 Mr.SURENDRA SINGH 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810071 SURENDRA SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
16 BHAGYANAGAR UP-69-006-027-001/32
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148071 09/10/2023 SUGHAR SINGH 3169006WL008671 SUGHAR SINGH 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810045 SUGHARSINGH SO KALKAPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-027-001/38
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148072 09/10/2023 SATISH PRAKASH 3169006WL008671 SATISH PRAKASH 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810067 SATIPRASAD SO LALSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BHAGYANAGAR UP-69-006-027-001/65
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148074 09/10/2023 KALINDRI DEVI 3169006WL008671 KALINDRI DEVI 00089 CBIN0280228 1521 1521 Processed 13/11/2023 7457810069 KALINDRIDEVI WO DURGAPRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-027-003/67
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148079 09/10/2023 Mrs.RAM GOPAL 3169006WL008671 Mrs.RAM GOPAL 00089 CBIN0280228 1287 1287 Processed 13/11/2023 7457810044 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15093 15093
20 BHAGYANAGAR UP-69-006-027-001/63
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148073 09/10/2023 MEERA DEVI 3169006WL008671 MEERA DEVI 00089 CBIN0283140 1521 1521 Processed 13/11/2023 7457810068 MEERADEVI WO BHAIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1521 1521
21 BHAGYANAGAR UP-69-006-027-001/202
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148057 09/10/2023 DHAN DEVI 3169006WL008671 DHAN DEVI 00089 CBIN0283294 1521 1521 Processed 13/11/2023 7457810048 DHANDEVI WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BHAGYANAGAR UP-69-006-027-001/207
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148059 09/10/2023 DEEPU YADAV 3169006WL008671 DEEPU YADAV 00089 CBIN0283294 1521 1521 Processed 13/11/2023 7457810050 DEEPU YADAV UNION BANK OF INDIA(508500)
23 BHAGYANAGAR UP-69-006-027-001/226
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148066 09/10/2023 Mrs.PUJA DEVI 3169006WL008671 Mrs.PUJA DEVI 00089 CBIN0283294 1521 1521 Processed 13/11/2023 7457810053 PUJA D O UDAYBEER SI BANK OF BARODA(606985)
SubTotal 4563 4563
24 BHAGYANAGAR UP-69-006-027-001/14
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148048 09/10/2023 Kamla Devi 3169006WL008671 Kamla Devi 00176 IDIB000A677 1404 1404 Processed 13/11/2023 7457810051 Ms. KAMLA DEVI WO KEDARNATH INDIAN BANK(607105)
25 BHAGYANAGAR UP-69-006-027-001/159
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148050 09/10/2023 Mr.JASWANT SINGH 3169006WL008671 Mr.JASWANT SINGH 00176 IDIB000A677 1521 1521 Processed 13/11/2023 7457810073 Mr. JASVANT SINGH INDIAN BANK(607105)
26 BHAGYANAGAR UP-69-006-027-001/161
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148052 09/10/2023 Mrs.PINKI 3169006WL008671 Mrs.PINKI 00176 IDIB000A677 1521 1521 Processed 13/11/2023 7457810063 PINKI WO RAMCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BHAGYANAGAR UP-69-006-027-001/25
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148070 09/10/2023 Mrs.SNEHLATA DEVI 3169006WL008671 Mrs.SNEHLATA DEVI 00176 IDIB000A677 1521 1521 Processed 13/11/2023 7457810052 Mrs. SNEH LATA WO DASHRATH SINGH INDIAN BANK(607105)
28 BHAGYANAGAR UP-69-006-027-001/8
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148075 09/10/2023 SONELAL 3169006WL008671 SONELAL 00176 IDIB000A677 1521 1521 Processed 13/11/2023 7457810074 SONELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7488 7488
29 BHAGYANAGAR UP-69-006-027-003/74
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148080 09/10/2023 SMT PARAMJEET KAUR LUTHRA 3169006WL008671 SMT PARAMJEET KAUR LUTHRA 00354 PUNB0468700 1053 1053 Processed 13/11/2023 7457810064 PARAMJIT KAUR LUTHRA S/O R.G.SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1053 1053
30 BHAGYANAGAR UP-69-006-027-001/226
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148065 09/10/2023 Mr.JITENDRA YADAV 3169006WL008671 Mr.JITENDRA YADAV 00415 SBIN0010346 1521 1521 Processed 13/11/2023 7457810049 JITENDRA YADAV SO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1521 1521
31 BHAGYANAGAR UP-69-006-027-001/223
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148063 09/10/2023 Mrs.RUBI DEVI 3169006WL008671 Mrs.RUBI DEVI 00703 AIRP0000001 1521 1521 Processed 13/11/2023 7457810061 Mrs. RUBY DEVI INDIAN BANK(607105)
SubTotal 1521 1521
Total 44811 44811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Bank of India BKID0006983 DIBIYAPUR 2925
2 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Baroda U.P. Bank BARB0BUPGBX KAKOR 9126
3 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Central Bank Of India CBIN0280228 DIBIYAPUR 15093
4 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 1521
5 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 4563
6 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Indian Bank IDIB000A677 AURAIYA 7488
7 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Punjab National Bank PUNB0468700 VGM DEBIAPUR 1053
8 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 State Bank of India SBIN0010346 NTPC AURIYA 1521
9 BHAGYANAGAR UP3169006_091023APB_FTO_1077442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1521

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