Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_281223FTO_1390305
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-69-002-048-001/373
(BANSAI) 		3169002000NRG24281220230189994 28/12/2023 SATENDRA SINGH 3169002WL011765 SATENDRA SINGH 00048 BKID0006983 2760 2760 Processed 18/03/2024 1941118674 SATENDRA SINGH ()
SubTotal 2760 2760
2 BIDHUNA UP-69-002-048-001/359
(BANSAI) 		3169002000NRG24281220230189991 28/12/2023 BILKISA 3169002WL011765 BILKISA 00089 CBIN0282541 1380 1380 Processed 18/03/2024 1941118675 BILKISA ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_281223FTO_1390305 Bank of India BKID0006983 DIBIYAPUR 2760
2 BIDHUNA UP3169002_281223FTO_1390305 Central Bank Of India CBIN0282541 BIDHUNA 1380

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