Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_170523FTO_194088
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-69-002-038-001/594
(BHIKHRA) 		3169002000NRG24170520230010994 17/05/2023 ANKIT KUMAR 3169002WL001267 ANKIT KUMAR 00089 CBIN0282541 2760 2760 Processed 24/05/2023 1818856091 ANKIT KUMAR ()
2 BIDHUNA UP-69-002-038-005/46
(BHIKHRA) 		3169002000NRG24170520230011004 17/05/2023 SHIVNATH 3169002WL001267 SHIVNATH 00089 CBIN0282541 2760 2760 Processed 24/05/2023 1818856089 SHIVNATH ()
3 BIDHUNA UP-69-002-038-005/551
(BHIKHRA) 		3169002000NRG24170520230011005 17/05/2023 YOGENDRA KUMAR 3169002WL001267 YOGENDRA KUMAR 00089 CBIN0282541 2760 2760 Processed 24/05/2023 1818856090 YOGENDRA KUMAR ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_170523FTO_194088 Central Bank Of India CBIN0282541 BIDHUNA 8280

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