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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:08:27 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_111023APB_FTO_1086531

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-69-002-058-001/332 (KAITHAWA)

3169002000NRG24111020230149838

11/10/2023

RITA KUMARI

3169002WL008757

RITA KUMARI

00059

BARB0BUPGBX

1380

1380

Processed

13/11/2023

7456910909

RITA KUMARI WO CHHAVI NATH SINGH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BIDHUNA

UP-69-002-058-001/467 (KAITHAWA)

3169002000NRG24111020230149839

11/10/2023

ANEETA DEVI

3169002WL008757

ANEETA DEVI

00059

BARB0BUPGBX

3220

3220

Processed

13/11/2023

7456910908

MRS MRS ANEETA

STATE BANK OF INDIA(508548)

SubTotal

4600

4600

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_111023APB_FTO_1086531	Baroda U.P. Bank	BARB0BUPGBX	BANDHMAU	4600

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