Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200723FTO_651350
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-69-002-048-001/360
(BANSAI) 		3169002000NRG24190720230074196 20/07/2023 AMAJAD KHAN 3169002WL004561 AMAJAD KHAN 00048 BKID0006983 1150 1150 Processed 28/07/2023 3952294710 AMAJAD KHAN ()
SubTotal 1150 1150
2 BIDHUNA UP-69-002-048-001/359
(BANSAI) 		3169002000NRG24190720230074195 20/07/2023 BILKISA 3169002WL004561 BILKISA 00089 CBIN0282541 1150 1150 Processed 28/07/2023 3952294711 BILKISA ()
3 BIDHUNA UP-69-002-048-001/397
(BANSAI) 		3169002000NRG24190720230074198 20/07/2023 JAMILA BEGAM 3169002WL004561 JAMILA BEGAM 00089 CBIN0282541 1150 1150 Processed 28/07/2023 3952294712 JAMILA BEGAM ()
SubTotal 2300 2300
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200723FTO_651350 Bank of India BKID0006983 DIBIYAPUR 1150
2 BIDHUNA UP3169002_200723FTO_651350 Central Bank Of India CBIN0282541 BIDHUNA 2300

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