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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_010923APB_FTO_916389
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-69-002-023-001/521
(SANWALIYA) 		3169002000NRG24010920230118990 01/09/2023 RADHA DEVI 3169002WL006715 RADHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7416258133 RADHA WO RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-023-001/527
(SANWALIYA) 		3169002000NRG24010920230118991 01/09/2023 PRAMEELA 3169002WL006715 PRAMEELA 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7416258135 Mrs. PRAMILA . DEVI CENTRAL BANK OF INDIA(607115)
3 BIDHUNA UP-69-002-023-001/558
(SANWALIYA) 		3169002000NRG24010920230118992 01/09/2023 JYOTI 3169002WL006715 JYOTI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7416258130 JYOTI WO ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-023-001/577
(SANWALIYA) 		3169002000NRG24010920230118993 01/09/2023 PAN KUMARI 3169002WL006715 PAN KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7416258131 PANKUMARI WO RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-023-001/88
(SANWALIYA) 		3169002000NRG24010920230118994 01/09/2023 CHANDRA SEKHAR 3169002WL006715 CHANDRA SEKHAR 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7416258132 CHANDRA SHEKHAR SO SADHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-023-001/88
(SANWALIYA) 		3169002000NRG24010920230118995 01/09/2023 SUMAN 3169002WL006715 SUMAN 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7416258134 SUMAN WO CHANDRA SHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_010923APB_FTO_916389 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 9660
2 BIDHUNA UP3169002_010923APB_FTO_916389 Baroda U.P. Bank BARB0BUPGBX SABHAD 9660

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