Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_290823APB_FTO_898029
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-69-002-042-001/421
(MATERA) 		3169002000NRG24290820230114275 29/08/2023 JALALUDDIN 3169002WL006502 JALALUDDIN 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7126137919 JALALUDDIN S/O KHUSHIDIBEG . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-042-004/15
(MATERA) 		3169002000NRG24290820230114277 29/08/2023 SHIMLA 3169002WL006502 SHIMLA 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7126137918 Ms. Shimala Shimala CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
3 BIDHUNA UP-69-002-042-001/436
(MATERA) 		3169002000NRG24290820230114276 29/08/2023 PREM CHANDRA 3169002WL006502 PREM CHANDRA 00415 SBIN0001094 3220 3220 Processed 07/11/2023 7126137917 MR PREM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_290823APB_FTO_898029 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 6440
2 BIDHUNA UP3169002_290823APB_FTO_898029 State Bank of India SBIN0001094 BIDHUNA 3220

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