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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_290823APB_FTO_899711
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-69-002-016-001/311
(DONDA PUR) 		3169002000NRG24290820230114465 29/08/2023 RAM PRAKASH 3169002WL006514 RAM PRAKASH 00089 CBIN0282541 3220 3220 Processed 07/11/2023 7126104434 Mr. RAM PRAKASH CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-016-001/363
(DONDA PUR) 		3169002000NRG24290820230114466 29/08/2023 CHANDRA PRAKASH 3169002WL006514 CHANDRA PRAKASH 00089 CBIN0282541 3220 3220 Processed 07/11/2023 7126104436 Mr. CHANDRA PRAKASH S/O NATHU RAM CENTRAL BANK OF INDIA(607115)
3 BIDHUNA UP-69-002-016-001/366
(DONDA PUR) 		3169002000NRG24290820230114467 29/08/2023 BED PRAKASH 3169002WL006514 BED PRAKASH 00089 CBIN0282541 3220 3220 Processed 07/11/2023 7126104435 Mr. VED PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
4 BIDHUNA UP-69-002-016-001/384
(DONDA PUR) 		3169002000NRG24290820230114468 29/08/2023 PREM CHANDRA 3169002WL006514 PREM CHANDRA 00354 PUNB0733400 3220 3220 Processed 07/11/2023 7126104437 PREM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 12880 12880

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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_899711 Central Bank Of India CBIN0282541 BIDHUNA 9660
2 BIDHUNA UP3169002_290823APB_FTO_899711 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220

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