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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:35:54 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270423APB_FTO_94515

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-69-002-023-001/527 (SANWALIYA)

3169002000NRG24270420230003501

27/04/2023

PRAMEELA

3169002WL000413

PRAMEELA

00059

BARB0BUPGBX

3220

3220

Processed

13/05/2023

1536033507

Mrs. PRAMILA . DEVI

CENTRAL BANK OF INDIA(607115)

2

BIDHUNA

UP-69-002-023-001/558 (SANWALIYA)

3169002000NRG24270420230003502

27/04/2023

JYOTI

3169002WL000413

JYOTI

00059

BARB0BUPGBX

3220

3220

Processed

13/05/2023

1536033506

JYOTI WO ANIL 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_270423APB_FTO_94515	Baroda U.P. Bank	BARB0BUPGBX	BIDHUNA	3220
2	BIDHUNA	UP3169002_270423APB_FTO_94515	Baroda U.P. Bank	BARB0BUPGBX	SABHAD	3220

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