Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_050423APB_FTO_20413
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-69-002-039-001/228
(SARAI PRATHAM) 		3169002000NRG23050420230209900 05/04/2023 Pradeep Kumar 3169002WL013660 Pradeep Kumar 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174731073 PRADEEP KUMAR SO RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-039-001/292
(SARAI PRATHAM) 		3169002000NRG23050420230209905 05/04/2023 BRAJESH KUMAR 3169002WL013660 BRAJESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1174731078 BRAJESH KUMAR SO HEERALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
3 BIDHUNA UP-69-002-039-001/10
(SARAI PRATHAM) 		3169002000NRG23050420230209893 05/04/2023 RAJPAL 3169002WL013660 RAJPAL 00089 CBIN0282541 2343 2343 Processed 03/05/2023 1174731064 MR RAJ PAL STATE BANK OF INDIA(508548)
4 BIDHUNA UP-69-002-039-001/102
(SARAI PRATHAM) 		3169002000NRG23050420230209894 05/04/2023 RAMADHAR 3169002WL013660 RAMADHAR 00089 CBIN0282541 2343 2343 Processed 03/05/2023 1174731082 Mr. RAMADHAR . S/O RAM PRAKASH SAKSH CENTRAL BANK OF INDIA(607115)
5 BIDHUNA UP-69-002-039-001/103
(SARAI PRATHAM) 		3169002000NRG23050420230209895 05/04/2023 MANOJ KUMAR 3169002WL013660 MANOJ KUMAR 00089 CBIN0282541 2343 2343 Processed 03/05/2023 1174731071 Mr. MANOJ KUMAR . S/O KANHIYA LAL CENTRAL BANK OF INDIA(607115)
6 BIDHUNA UP-69-002-039-001/124
(SARAI PRATHAM) 		3169002000NRG23050420230209896 05/04/2023 PRAMOD KUMAR 3169002WL013660 PRAMOD KUMAR 00089 CBIN0282541 213 213 Processed 03/05/2023 1174731072 Mr. PRAMOD . S/O DURJAN SINGH CENTRAL BANK OF INDIA(607115)
7 BIDHUNA UP-69-002-039-001/210
(SARAI PRATHAM) 		3169002000NRG23050420230209898 05/04/2023 AJAY KUMAR 3169002WL013660 AJAY KUMAR 00089 CBIN0282541 2343 2343 Processed 03/05/2023 1174731068 Mr. AJAYKUMAR SO PARASURAM CENTRAL BANK OF INDIA(607115)
8 BIDHUNA UP-69-002-039-001/219
(SARAI PRATHAM) 		3169002000NRG23050420230209899 05/04/2023 MUKESH KUMAR 3169002WL013660 MUKESH KUMAR 00089 CBIN0282541 2343 2343 Processed 03/05/2023 1174731079 Mr. MUKESH KUMAR S/O PATIRAM CENTRAL BANK OF INDIA(607115)
9 BIDHUNA UP-69-002-039-001/277
(SARAI PRATHAM) 		3169002000NRG23050420230209903 05/04/2023 SURENDRA KUMAR 3169002WL013660 SURENDRA KUMAR 00089 CBIN0282541 2130 2130 Processed 03/05/2023 1174731069 Mr. SURENDRAKUMAR SO JAGESHWARDAYAL CENTRAL BANK OF INDIA(607115)
10 BIDHUNA UP-69-002-039-001/364
(SARAI PRATHAM) 		3169002000NRG23050420230209908 05/04/2023 SITA RAM 3169002WL013660 SITA RAM 00089 CBIN0282541 2130 2130 Processed 03/05/2023 1174731080 Mr. SITA RAM S/O- BHIKA LAL CENTRAL BANK OF INDIA(607115)
11 BIDHUNA UP-69-002-039-001/380
(SARAI PRATHAM) 		3169002000NRG23050420230209909 05/04/2023 REETA 3169002WL013660 REETA 00089 CBIN0282541 2130 2130 Processed 03/05/2023 1174731070 Mr. MAHIPAL SO RAMNARESH CENTRAL BANK OF INDIA(607115)
12 BIDHUNA UP-69-002-039-001/4
(SARAI PRATHAM) 		3169002000NRG23050420230209910 05/04/2023 ASHARFI LAL 3169002WL013660 ASHARFI LAL 00089 CBIN0282541 2130 2130 Processed 03/05/2023 1174731066 Mr. ASHRAFI LAL CENTRAL BANK OF INDIA(607115)
13 BIDHUNA UP-69-002-039-001/80
(SARAI PRATHAM) 		3169002000NRG23050420230209911 05/04/2023 SATYA NARAYAN 3169002WL013660 SATYA NARAYAN 00089 CBIN0282541 852 852 Processed 03/05/2023 1174731067 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
14 BIDHUNA UP-69-002-039-001/84
(SARAI PRATHAM) 		3169002000NRG23050420230209912 05/04/2023 ISHTYAQ KHAN 3169002WL013660 ISHTYAQ KHAN 00089 CBIN0282541 2130 2130 Processed 03/05/2023 1174731083 Mr. ISTYAK AHMAD CENTRAL BANK OF INDIA(607115)
15 BIDHUNA UP-69-002-039-001/87
(SARAI PRATHAM) 		3169002000NRG23050420230209913 05/04/2023 BADSHAH 3169002WL013660 BADSHAH 00089 CBIN0282541 2130 2130 Processed 03/05/2023 1174731065 Mr. BADSHAH AND HANTUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 25560 25560
16 BIDHUNA UP-69-002-039-001/128
(SARAI PRATHAM) 		3169002000NRG23050420230209897 05/04/2023 HARI RAM 3169002WL013660 HARI RAM 00354 PUNB0733400 2343 2343 Processed 03/05/2023 1174731074 MR HARI RAM STATE BANK OF INDIA(508548)
17 BIDHUNA UP-69-002-039-001/268
(SARAI PRATHAM) 		3169002000NRG23050420230209901 05/04/2023 KUSHAL PAL 3169002WL013660 KUSHAL PAL 00354 PUNB0733400 2343 2343 Processed 03/05/2023 1174731077 KUSHAL PAL S/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
18 BIDHUNA UP-69-002-039-001/272
(SARAI PRATHAM) 		3169002000NRG23050420230209902 05/04/2023 VITTAN 3169002WL013660 VITTAN 00354 PUNB0733400 2343 2343 Processed 03/05/2023 1174731076 VITTAN W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
19 BIDHUNA UP-69-002-039-001/363
(SARAI PRATHAM) 		3169002000NRG23050420230209907 05/04/2023 ANITA DEVI 3169002WL013660 ANITA DEVI 00354 PUNB0733400 2130 2130 Processed 03/05/2023 1174731075 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9159 9159
20 BIDHUNA UP-69-002-039-001/279
(SARAI PRATHAM) 		3169002000NRG23050420230209904 05/04/2023 RAKESH SINGH 3169002WL013660 RAKESH SINGH 00415 SBIN0001094 2130 2130 Processed 03/05/2023 1174731081 MR RAKESH SINGH STATE BANK OF INDIA(508548)
21 BIDHUNA UP-69-002-039-001/93
(SARAI PRATHAM) 		3169002000NRG23050420230209915 05/04/2023 GORE LAL 3169002WL013660 GORE LAL 00415 SBIN0001094 2343 2343 Processed 03/05/2023 1174731084 SRIGOREY LAL STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_050423APB_FTO_20413 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2556
2 BIDHUNA UP3169002_050423APB_FTO_20413 Central Bank Of India CBIN0282541 BIDHUNA 25560
3 BIDHUNA UP3169002_050423APB_FTO_20413 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 9159
4 BIDHUNA UP3169002_050423APB_FTO_20413 State Bank of India SBIN0001094 BIDHUNA 4473

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