Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_010823APB_FTO_743921
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-69-002-011-001/205
(MALHAOSHI) 		3169002000NRG24010820230089933 01/08/2023 SUBHASH CHANDRA 3169002WL005284 SUBHASH CHANDRA 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978534264 SUBHASH CHANDRA KUSHWAHA . . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-011-001/287
(MALHAOSHI) 		3169002000NRG24010820230089934 01/08/2023 Shri Krishna 3169002WL005284 Shri Krishna 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978534263 SHRI KRISHAN S/O SHIV CHARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-011-001/32
(MALHAOSHI) 		3169002000NRG24010820230089935 01/08/2023 DEV SINGH 3169002WL005284 DEV SINGH 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978534262 DEV SINGH SO BECHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-011-001/47
(MALHAOSHI) 		3169002000NRG24010820230089936 01/08/2023 Jitendra Kumar 3169002WL005284 Jitendra Kumar 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978534265 JITENDRA KUMAR S/O DUWARIKA PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-011-001/57
(MALHAOSHI) 		3169002000NRG24010820230089937 01/08/2023 PARSURAM 3169002WL005284 PARSURAM 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4978534266 PARSURAM SO SONEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-011-001/79
(MALHAOSHI) 		3169002000NRG24010820230089938 01/08/2023 Kesham 3169002WL005284 Kesham 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4978534261 KESHAV SINGH S/O BABU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_010823APB_FTO_743921 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 4830

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