Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:22:20 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_010623APB_FTO_307297

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-69-002-043-001/39 (JARAWAN)

3169002000NRG24010620230020549

01/06/2023

MAHESH SINGH

3169002WL002098

MAHESH SINGH

00059

BARB0BUPGBX

3220

3220

Processed

08/06/2023

2310588008

MAHESH SINGH S/O HIRA LAL .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BIDHUNA

UP-69-002-043-001/399 (JARAWAN)

3169002000NRG24010620230020550

01/06/2023

SEETA

3169002WL002098

SEETA

00059

BARB0BUPGBX

3220

3220

Processed

08/06/2023

2310588007

SITA DEVI WO DUREGSH KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_010623APB_FTO_307297	Baroda U.P. Bank	BARB0BUPGBX	BANDHMAU	6440

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