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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_031023APB_FTO_1050616
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-69-002-061-001/180
(JALAL PUR) 		3169002000NRG24031020230142536 03/10/2023 VIJAY KUMAR 3169002WL008290 VIJAY KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101615 VIJAY PAL BANK OF BARODA(606985)
2 BIDHUNA UP-69-002-061-001/183
(JALAL PUR) 		3169002000NRG24031020230142537 03/10/2023 BALRAM 3169002WL008290 BALRAM 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101606 BALRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-061-001/19
(JALAL PUR) 		3169002000NRG24031020230142538 03/10/2023 SURESH CHANDRA 3169002WL008290 SURESH CHANDRA 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101597 SURESH CHANDRA S/O BANI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-061-001/231
(JALAL PUR) 		3169002000NRG24031020230142539 03/10/2023 SONKALI 3169002WL008290 SONKALI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101614 SONKALI W/O SURAJ PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-061-001/241
(JALAL PUR) 		3169002000NRG24031020230142540 03/10/2023 RIKU KUMAR 3169002WL008290 RIKU KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101608 Mr. RINKU KUMAR CENTRAL BANK OF INDIA(607115)
6 BIDHUNA UP-69-002-061-001/258
(JALAL PUR) 		3169002000NRG24031020230142541 03/10/2023 DEVESH 3169002WL008290 DEVESH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101616 DEVESH S/O RAM NARAYAN PUNJAB NATIONAL BANK(508568)
7 BIDHUNA UP-69-002-061-001/26
(JALAL PUR) 		3169002000NRG24031020230142542 03/10/2023 SANTOSH 3169002WL008290 SANTOSH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101605 SANTOSH KUMAR S/O MEVA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-061-001/275
(JALAL PUR) 		3169002000NRG24031020230142543 03/10/2023 SANGEETA DEVI 3169002WL008290 SANGEETA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101610 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-061-001/31
(JALAL PUR) 		3169002000NRG24031020230142544 03/10/2023 DHARMENDRA 3169002WL008290 DHARMENDRA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457101603 DHARMENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-061-001/393
(JALAL PUR) 		3169002000NRG24031020230142546 03/10/2023 MANOJ KUMAR 3169002WL008290 MANOJ KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101607 MANOJ KUMAR S/O RADHA KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-061-001/398
(JALAL PUR) 		3169002000NRG24031020230142547 03/10/2023 LAL SINGH 3169002WL008290 LAL SINGH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101611 LAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-061-001/44
(JALAL PUR) 		3169002000NRG24031020230142548 03/10/2023 GHASIRAM 3169002WL008290 GHASIRAM 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101600 GHASHI RAM S/O BUDHAA JALALPUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-061-001/45
(JALAL PUR) 		3169002000NRG24031020230142549 03/10/2023 SHYAM SINGH 3169002WL008290 SHYAM SINGH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101612 SHYAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-061-001/59
(JALAL PUR) 		3169002000NRG24031020230142550 03/10/2023 RAMDEEN 3169002WL008290 RAMDEEN 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101604 RAMADEEN SO PRABHU DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIDHUNA UP-69-002-061-001/61
(JALAL PUR) 		3169002000NRG24031020230142551 03/10/2023 RAKESH KUMAR 3169002WL008290 RAKESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101601 RAKESH KUMAR S/O JAGESHWAR JALALPUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIDHUNA UP-69-002-061-001/75
(JALAL PUR) 		3169002000NRG24031020230142552 03/10/2023 JAGDISH 3169002WL008290 JAGDISH 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101602 JAGDISH CHANDRA S/O RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-061-001/76
(JALAL PUR) 		3169002000NRG24031020230142553 03/10/2023 RAJPUT 3169002WL008290 RAJPUT 00059 BARB0BUPGBX 460 460 Processed 13/11/2023 7457101609 RAJPUT S/O MATARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BIDHUNA UP-69-002-061-001/8
(JALAL PUR) 		3169002000NRG24031020230142554 03/10/2023 SURAJ PRASAD 3169002WL008290 SURAJ PRASAD 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457101599 SURAJ PRASHAD S/O RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-061-001/94
(JALAL PUR) 		3169002000NRG24031020230142555 03/10/2023 SONU KUMAR 3169002WL008290 SONU KUMAR 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457101598 SONU KUMAR TIWARI S/O RAM NARAYAN TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
20 BIDHUNA UP-69-002-061-001/310
(JALAL PUR) 		3169002000NRG24031020230142545 03/10/2023 NEERAJ KUMAR 3169002WL008290 NEERAJ KUMAR 00354 PUNB0852400 690 690 Processed 13/11/2023 7457101613 NEERAJ KUMAR S/O RAM NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_031023APB_FTO_1050616 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 24610
2 BIDHUNA UP3169002_031023APB_FTO_1050616 Punjab National Bank PUNB0852400 YAKUBPUR DIST AURAIYA 690

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