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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:26:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_220723FTO_672678
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-69-002-001-002/26
(PUSAOLI) 		3169002000NRG24220720230080090 22/07/2023 TULARAM 3169002WL004811 TULARAM 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3962456667 TULARAM ()
2 BIDHUNA UP-69-002-001-002/285
(PUSAOLI) 		3169002000NRG24220720230080092 22/07/2023 Amesh Rajput 3169002WL004811 Amesh Rajput 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3962456668 Amesh Rajput ()
SubTotal 4600 4600
3 BIDHUNA UP-69-002-001-001/241
(PUSAOLI) 		3169002000NRG24220720230080068 22/07/2023 RAJEEV KUMAR 3169002WL004811 RAJEEV KUMAR 00089 CBIN0282541 2300 2300 Processed 28/07/2023 3962456674 RAJEEV KUMAR ()
4 BIDHUNA UP-69-002-001-001/287
(PUSAOLI) 		3169002000NRG24220720230080072 22/07/2023 RAM CHANDRA 3169002WL004811 RAM CHANDRA 00089 CBIN0282541 1380 1380 Processed 28/07/2023 3962456673 RAM CHANDRA ()
5 BIDHUNA UP-69-002-001-001/31
(PUSAOLI) 		3169002000NRG24220720230080074 22/07/2023 RAM KISHAN 3169002WL004811 RAM KISHAN 00089 CBIN0282541 2070 2070 Processed 28/07/2023 3962456669 RAM KISHAN ()
6 BIDHUNA UP-69-002-001-002/191
(PUSAOLI) 		3169002000NRG24220720230080084 22/07/2023 MEENA DEVI 3169002WL004811 MEENA DEVI 00089 CBIN0282541 2990 2990 Processed 28/07/2023 3962456671 MEENA DEVI ()
7 BIDHUNA UP-69-002-001-002/198
(PUSAOLI) 		3169002000NRG24220720230080087 22/07/2023 GEETA DEVI 3169002WL004811 GEETA DEVI 00089 CBIN0282541 2990 2990 Processed 28/07/2023 3962456672 GEETA DEVI ()
8 BIDHUNA UP-69-002-001-002/96
(PUSAOLI) 		3169002000NRG24220720230080100 22/07/2023 SAGUNA DEVI 3169002WL004811 SAGUNA DEVI 00089 CBIN0282541 2990 2990 Processed 28/07/2023 3962456670 SAGUNA DEVI ()
SubTotal 14720 14720
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_220723FTO_672678 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 4600
2 BIDHUNA UP3169002_220723FTO_672678 Central Bank Of India CBIN0282541 BIDHUNA 14720

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