Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_131023FTO_1095112
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-69-002-049-001/487
(BHADSIYA) 		3169002000NRG24131020230152060 13/10/2023 CHANDRAVEER SINGH 3169002WL008857 CHANDRAVEER SINGH 00354 PUNB0365300 3220 3220 Processed 13/11/2023 7456833905 CHANDRAVEER SINGH ()
SubTotal 3220 3220
2 BIDHUNA UP-69-002-049-002/488
(BHADSIYA) 		3169002000NRG24131020230152062 13/10/2023 SUMAN DEVI 3169002WL008857 SUMAN DEVI 00415 SBIN0001094 1380 1380 Processed 13/11/2023 7456833906 MRS SUMAN DEVI ()
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_131023FTO_1095112 Punjab National Bank PUNB0365300 BIBIYANA 3220
2 BIDHUNA UP3169002_131023FTO_1095112 State Bank of India SBIN0001094 BIDHUNA 1380

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