Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:20:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_080523APB_FTO_145087
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-69-002-007-001/86
(MADOKAMIT) 		3169002000NRG24080520230007396 08/05/2023 MEERA DEVI 3169002WL000823 MEERA DEVI 00089 CBIN0281496 3220 3220 Processed 13/05/2023 1540191772 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-007-001/129
(MADOKAMIT) 		3169002000NRG24080520230007393 08/05/2023 SANGEETA DEVI 3169002WL000823 SANGEETA DEVI 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1540191773 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIDHUNA UP-69-002-007-001/155
(MADOKAMIT) 		3169002000NRG24080520230007394 08/05/2023 NEELAM DEVI 3169002WL000823 NEELAM DEVI 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1540191774 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
4 BIDHUNA UP-69-002-007-004/73
(MADOKAMIT) 		3169002000NRG24080520230007398 08/05/2023 BRAJ RANI 3169002WL000823 BRAJ RANI 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1540191770 BRIJ RANI W/O GANGA RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 9660 9660
5 BIDHUNA UP-69-002-007-001/129
(MADOKAMIT) 		3169002000NRG24080520230007392 08/05/2023 BHAGWANDAS 3169002WL000823 BHAGWANDAS 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1540191775 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
6 BIDHUNA UP-69-002-007-003/77
(MADOKAMIT) 		3169002000NRG24080520230007397 08/05/2023 HARISH CHANDRA 3169002WL000823 HARISH CHANDRA 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1540191771 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_080523APB_FTO_145087 Central Bank Of India CBIN0281496 SAHAR 3220
2 BIDHUNA UP3169002_080523APB_FTO_145087 Central Bank Of India CBIN0282541 BIDHUNA 9660
3 BIDHUNA UP3169002_080523APB_FTO_145087 State Bank of India SBIN0001094 BIDHUNA 6440

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