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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200723FTO_656987
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-69-002-045-001/79
(INDPAMAU) 		3169002000NRG24200720230076142 20/07/2023 GANGARAM 3169002WL004647 GANGARAM 00089 CBIN0282541 920 920 Processed 28/07/2023 3952287102 GANGARAM ()
SubTotal 920 920
2 BIDHUNA UP-69-002-045-001/350
(INDPAMAU) 		3169002000NRG24200720230076139 20/07/2023 KISHAN BABU 3169002WL004647 KISHAN BABU 00415 SBIN0001094 690 690 Processed 28/07/2023 3952287103 MR KISHAN BABU XX ()
SubTotal 690 690
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200723FTO_656987 Central Bank Of India CBIN0282541 BIDHUNA 920
2 BIDHUNA UP3169002_200723FTO_656987 State Bank of India SBIN0001094 BIDHUNA 690

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