Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_200623FTO_456322
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-69-006-059-001/120
(MUDAINA RAM DATT) 		3169006000NRG24200620230040153 20/06/2023 Mrs.RAJA BETI 3169006WL003088 Mrs.RAJA BETI 00059 BARB0BUPGBX 1150 1150 Processed 27/06/2023 2813070405 Mrs.RAJA BETI ()
2 BHAGYANAGAR UP-69-006-059-001/16
(MUDAINA RAM DATT) 		3169006000NRG24200620230040154 20/06/2023 Mr.PRADEEP KUMAR 3169006WL003088 Mr.PRADEEP KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 27/06/2023 2813070403 Mr.PRADEEP KUMAR ()
3 BHAGYANAGAR UP-69-006-059-001/16
(MUDAINA RAM DATT) 		3169006000NRG24200620230040155 20/06/2023 Mrs.KUNTI DEVI 3169006WL003088 Mrs.KUNTI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 27/06/2023 2813070401 Mrs.KUNTI DEVI ()
4 BHAGYANAGAR UP-69-006-059-001/161
(MUDAINA RAM DATT) 		3169006000NRG24200620230040156 20/06/2023 Mr.TAKDIRI LAL 3169006WL003088 Mr.TAKDIRI LAL 00059 BARB0BUPGBX 1150 1150 Processed 27/06/2023 2813070406 Mr.TAKDIRI LAL ()
5 BHAGYANAGAR UP-69-006-059-001/77
(MUDAINA RAM DATT) 		3169006000NRG24200620230040169 20/06/2023 Mr.KANHAIYA LAL 3169006WL003088 Mr.KANHAIYA LAL 00059 BARB0BUPGBX 1150 1150 Processed 27/06/2023 2813070404 Mr.KANHAIYA LAL ()
6 BHAGYANAGAR UP-69-006-059-001/81
(MUDAINA RAM DATT) 		3169006000NRG24200620230040171 20/06/2023 Ramratan 3169006WL003088 Ramratan 00059 BARB0BUPGBX 690 690 Processed 27/06/2023 2813070402 Ramratan ()
SubTotal 6440 6440
7 BHAGYANAGAR UP-69-006-059-001/300
(MUDAINA RAM DATT) 		3169006000NRG24200620230040159 20/06/2023 Mr.YOGESH KUMAR 3169006WL003088 Mr.YOGESH KUMAR 00089 CBIN0282776 920 920 Processed 27/06/2023 2813070407 Mr.YOGESH KUMAR ()
SubTotal 920 920
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_200623FTO_456322 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 6440
2 BHAGYANAGAR UP3169006_200623FTO_456322 Central Bank Of India CBIN0282776 BHENSAL 920

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