Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_061223FTO_1305918
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 BIDHUNA UP-69-002-045-001/109
(INDPAMAU) 		3169002000NRG24061220230176755 06/12/2023 KAPTAN SINGH 3169002WL010935 KAPTAN SINGH 00089 CBIN0282541 2530 2530 Processed 16/03/2024 1916792366 KAPTAN SINGH ()
2 BIDHUNA UP-69-002-045-001/78
(INDPAMAU) 		3169002000NRG24061220230176769 06/12/2023 AJAY PAL 3169002WL010935 AJAY PAL 00089 CBIN0282541 2300 2300 Processed 16/03/2024 1916792365 AJAY PAL ()
SubTotal 4830 4830
3 BIDHUNA UP-69-002-045-001/314
(INDPAMAU) 		3169002000NRG24061220230176764 06/12/2023 AMIT KUMAR 3169002WL010935 AMIT KUMAR 00415 SBIN0001094 2530 2530 Processed 16/03/2024 1916792367 MR AMIT KUMAR ()
SubTotal 2530 2530
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 BIDHUNA UP3169002_061223FTO_1305918 Central Bank Of India CBIN0282541 BIDHUNA 4830
2 BIDHUNA UP3169002_061223FTO_1305918 State Bank of India SBIN0001094 BIDHUNA 2530

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