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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270623APB_FTO_491736
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-69-002-050-001/239
(GAILI) 		3169002000NRG24270620230046906 27/06/2023 BHANU PRAKASH 3169002WL003418 BHANU PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504697047 BHANU PRAKASH S/O DYA SANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-050-001/240
(GAILI) 		3169002000NRG24270620230046907 27/06/2023 KSHATRAPAL SINGH 3169002WL003418 KSHATRAPAL SINGH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504697044 KSHATRAPAL SINGH S/O ARJUN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-050-001/271
(GAILI) 		3169002000NRG24270620230046909 27/06/2023 MAMTA 3169002WL003418 MAMTA 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504697042 MAMTA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-050-001/271
(GAILI) 		3169002000NRG24270620230046910 27/06/2023 PREM KISHOR 3169002WL003418 PREM KISHOR 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3504697045 PREM KISHOR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-050-001/278
(GAILI) 		3169002000NRG24270620230046911 27/06/2023 RAJESH 3169002WL003418 RAJESH 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504697060 RAJESH KUMAR S/O KISHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-050-001/370
(GAILI) 		3169002000NRG24270620230046912 27/06/2023 VISHAMBHAR 3169002WL003418 VISHAMBHAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504697046 VISHMBHAR SO JURRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
7 BIDHUNA UP-69-002-050-001/11
(GAILI) 		3169002000NRG24270620230046905 27/06/2023 UMA DEVI 3169002WL003418 UMA DEVI 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697058 Mr. UMA DEVI WO UDAY RAM CENTRAL BANK OF INDIA(607115)
8 BIDHUNA UP-69-002-050-001/268
(GAILI) 		3169002000NRG24270620230046908 27/06/2023 ASHOK SINGH 3169002WL003418 ASHOK SINGH 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697048 ASHOK SINGH SO JAHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-050-001/4
(GAILI) 		3169002000NRG24270620230046913 27/06/2023 RAMRAJ 3169002WL003418 RAMRAJ 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697055 Mr. RAM RAJ S/O MANULAL CENTRAL BANK OF INDIA(607115)
10 BIDHUNA UP-69-002-050-001/409
(GAILI) 		3169002000NRG24270620230046914 27/06/2023 RAM BABU 3169002WL003418 RAM BABU 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697043 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-050-001/55
(GAILI) 		3169002000NRG24270620230046915 27/06/2023 SARVESH KUMAR 3169002WL003418 SARVESH KUMAR 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697054 Mr. SARVESH KUMAR ALIS SARVESH CHANDRA . CENTRAL BANK OF INDIA(607115)
12 BIDHUNA UP-69-002-050-002/78
(GAILI) 		3169002000NRG24270620230046916 27/06/2023 RAM NARESH 3169002WL003418 RAM NARESH 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697053 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDHUNA UP-69-002-050-002/79
(GAILI) 		3169002000NRG24270620230046917 27/06/2023 RAGHVENDRA 3169002WL003418 RAGHVENDRA 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697052 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDHUNA UP-69-002-050-002/81
(GAILI) 		3169002000NRG24270620230046918 27/06/2023 SHYAM SINGH 3169002WL003418 SHYAM SINGH 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697049 Mr. SHYAM SINGH S/O SRI RAMA DEEN CENTRAL BANK OF INDIA(607115)
15 BIDHUNA UP-69-002-050-003/12
(GAILI) 		3169002000NRG24270620230046919 27/06/2023 RAMDAS 3169002WL003418 RAMDAS 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697056 Mr. RAM DAS S/O SUVEDAR CENTRAL BANK OF INDIA(607115)
16 BIDHUNA UP-69-002-050-003/201
(GAILI) 		3169002000NRG24270620230046920 27/06/2023 RAJESH KUMAR 3169002WL003418 RAJESH KUMAR 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697050 Mr. RAJESH KUMAR S/O SRI RAJ BAHADUR CENTRAL BANK OF INDIA(607115)
17 BIDHUNA UP-69-002-050-003/202
(GAILI) 		3169002000NRG24270620230046921 27/06/2023 RAJENDRA 3169002WL003418 RAJENDRA 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697051 Mr. RAJENDRA . . CENTRAL BANK OF INDIA(607115)
18 BIDHUNA UP-69-002-050-003/219
(GAILI) 		3169002000NRG24270620230046922 27/06/2023 DINESH SINGH 3169002WL003418 DINESH SINGH 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697059 Mr. DINESH SINGH S/O HARNATH SINGH .. CENTRAL BANK OF INDIA(607115)
19 BIDHUNA UP-69-002-050-003/233
(GAILI) 		3169002000NRG24270620230046923 27/06/2023 ADESH KUMAR 3169002WL003418 ADESH KUMAR 00089 CBIN0280229 1610 1610 Processed 17/07/2023 3504697057 Mr. ADESH KUMAR SO RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20930 20930
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_270623APB_FTO_491736 Baroda U.P. Bank BARB0BUPGBX BANDHMAU 7360
2 BIDHUNA UP3169002_270623APB_FTO_491736 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 920
3 BIDHUNA UP3169002_270623APB_FTO_491736 Central Bank Of India CBIN0280229 BELA 20930

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