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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_260423APB_FTO_90364
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-69-002-064-001/311
(NAND PUR) 		3169002000NRG24260420230003160 26/04/2023 AKHALESH KUMAR 3169002WL000367 AKHALESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535927436 AKHALESH KUMAR SO RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-064-003/184
(NAND PUR) 		3169002000NRG24260420230003161 26/04/2023 KULDEEP KUMAR 3169002WL000367 KULDEEP KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535927435 KULDEEP KUMAR SO AMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-064-003/283
(NAND PUR) 		3169002000NRG24260420230003162 26/04/2023 VITOLI DEVI 3169002WL000367 VITOLI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535927434 VITOLI DEVI WO RAMBHEJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-064-003/290
(NAND PUR) 		3169002000NRG24260420230003163 26/04/2023 DEVENDRA KUMAR 3169002WL000367 DEVENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535927437 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
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_260423APB_FTO_90364 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 12880

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