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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_060423APB_FTO_26497
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-69-002-046-002/151
(BAMHRAOLIYA) 		3169002000NRG23060420230210099 06/04/2023 LALA RAM 3169002WL013688 LALA RAM 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1176834702 LALA RAM SO MAKKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-046-002/235
(BAMHRAOLIYA) 		3169002000NRG23060420230210102 06/04/2023 PREM KUMAR 3169002WL013688 PREM KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1176834706 MR PREM KUMAR STATE BANK OF INDIA(508548)
3 BIDHUNA UP-69-002-046-002/48
(BAMHRAOLIYA) 		3169002000NRG23060420230210104 06/04/2023 MATADEEN 3169002WL013688 MATADEEN 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1176834703 MATADEEN SO GANGARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-046-002/63
(BAMHRAOLIYA) 		3169002000NRG23060420230210107 06/04/2023 ARUN KUMAR 3169002WL013688 ARUN KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1176834711 ARUN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-046-002/64
(BAMHRAOLIYA) 		3169002000NRG23060420230210108 06/04/2023 HEERA LAL 3169002WL013688 HEERA LAL 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1176834705 MR HIRA LAL STATE BANK OF INDIA(508548)
6 BIDHUNA UP-69-002-046-002/94
(BAMHRAOLIYA) 		3169002000NRG23060420230210113 06/04/2023 RAM KUMAR 3169002WL013688 RAM KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1176834704 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17040 17040
7 BIDHUNA UP-69-002-046-002/67
(BAMHRAOLIYA) 		3169002000NRG23060420230210109 06/04/2023 MAHENDRA KUMAR 3169002WL013688 MAHENDRA KUMAR 00078 CNRB0018477 2556 2556 Processed 03/05/2023 1176834712 MAHENDRA KUMAR SO SIYA RAM CANARA BANK(508532)
SubTotal 2556 2556
8 BIDHUNA UP-69-002-046-002/146
(BAMHRAOLIYA) 		3169002000NRG23060420230210098 06/04/2023 BALRAM SINGH 3169002WL013688 BALRAM SINGH 00089 CBIN0282541 2982 2982 Processed 03/05/2023 1176834699 Mr. BALRAM SINGH CENTRAL BANK OF INDIA(607115)
9 BIDHUNA UP-69-002-046-002/24
(BAMHRAOLIYA) 		3169002000NRG23060420230210103 06/04/2023 SANTOSH KUMAR 3169002WL013688 SANTOSH KUMAR 00089 CBIN0282541 2982 2982 Processed 03/05/2023 1176834701 SANTOSH KUMAR SO. SANKER LAL VERMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-046-002/49
(BAMHRAOLIYA) 		3169002000NRG23060420230210105 06/04/2023 DINESH KUMAR 3169002WL013688 DINESH KUMAR 00089 CBIN0282541 2982 2982 Processed 03/05/2023 1176834707 Mr. DINESH KUMAR INDIAN BANK(607105)
11 BIDHUNA UP-69-002-046-002/92
(BAMHRAOLIYA) 		3169002000NRG23060420230210111 06/04/2023 SHIV BALAK 3169002WL013688 SHIV BALAK 00089 CBIN0282541 426 426 Processed 03/05/2023 1176834700 MR SHIVBALAK SO SOVARAN STATE BANK OF INDIA(508548)
SubTotal 9372 9372
12 BIDHUNA UP-69-002-046-002/199
(BAMHRAOLIYA) 		3169002000NRG23060420230210100 06/04/2023 MANOJ KUMAR 3169002WL013688 MANOJ KUMAR 00354 PUNB0733400 2982 2982 Processed 03/05/2023 1176834709 MR MANOJKUMAR SO RAMPRAKASH STATE BANK OF INDIA(508548)
13 BIDHUNA UP-69-002-046-002/50
(BAMHRAOLIYA) 		3169002000NRG23060420230210106 06/04/2023 KRISHNA MURARI 3169002WL013688 KRISHNA MURARI 00354 PUNB0733400 2982 2982 Processed 03/05/2023 1176834708 KRISHNA MURARI SON OF JHUNNI LAL PUNJAB NATIONAL BANK(508568)
14 BIDHUNA UP-69-002-046-002/99
(BAMHRAOLIYA) 		3169002000NRG23060420230210114 06/04/2023 HARNAM SINGH 3169002WL013688 HARNAM SINGH 00354 PUNB0733400 2556 2556 Processed 03/05/2023 1176834710 HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_060423APB_FTO_26497 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 14058
2 BIDHUNA UP3169002_060423APB_FTO_26497 Baroda U.P. Bank BARB0BUPGBX SABHAD 2982
3 BIDHUNA UP3169002_060423APB_FTO_26497 Canara Bank CNRB0018477 BIDHUNA 2556
4 BIDHUNA UP3169002_060423APB_FTO_26497 Central Bank Of India CBIN0282541 BIDHUNA 9372
5 BIDHUNA UP3169002_060423APB_FTO_26497 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 8520

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