Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270923APB_FTO_1035413
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-69-002-049-001/489
(BHADSIYA) 		3169002000NRG24270920230138771 27/09/2023 PINKI 3169002WL008026 PINKI 00078 CNRB0018477 3220 3220 Processed 13/11/2023 7460863474 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-049-001/261
(BHADSIYA) 		3169002000NRG24270920230138769 27/09/2023 RAKESH KUMAR 3169002WL008026 RAKESH KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460863472 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
3 BIDHUNA UP-69-002-049-002/494
(BHADSIYA) 		3169002000NRG24270920230138773 27/09/2023 REKHA DEVI 3169002WL008026 REKHA DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460863473 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_270923APB_FTO_1035413 Canara Bank CNRB0018477 BIDHUNA 3220
2 BIDHUNA UP3169002_270923APB_FTO_1035413 State Bank of India SBIN0001094 BIDHUNA 6440

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