Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_020623FTO_319009
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-69-002-049-003/217
(BHADSIYA) 		3169002000NRG24020620230021444 02/06/2023 RANNO DEVI 3169002WL002145 RANNO DEVI 00089 CBIN0282541 1380 1380 Processed 08/06/2023 2311680646 RANNO DEVI ()
SubTotal 1380 1380
2 BIDHUNA UP-69-002-049-003/541
(BHADSIYA) 		3169002000NRG24020620230021448 02/06/2023 UPENDRA SINGH 3169002WL002145 UPENDRA SINGH 00415 SBIN0001094 2760 2760 Processed 08/06/2023 2311680645 MR UPENDRA SINGH ()
3 BIDHUNA UP-69-002-049-003/578
(BHADSIYA) 		3169002000NRG24020620230021450 02/06/2023 MANISHA DEVI 3169002WL002145 MANISHA DEVI 00415 SBIN0001094 2760 2760 Processed 08/06/2023 2311680644 MRS MANISHA DEVI ()
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_020623FTO_319009 Central Bank Of India CBIN0282541 BIDHUNA 1380
2 BIDHUNA UP3169002_020623FTO_319009 State Bank of India SBIN0001094 BIDHUNA 5520

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