Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_010923FTO_913209
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-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG24010920230118739 01/09/2023 RAMVEER 3169002WL0006698 RAMVEER 00354 PUNB0733400 2990 2990 Processed 11/11/2023 7422784398 RAMVEER ()
2 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG24010920230118738 01/09/2023 RAMVEER 3169002WL0006698 RAMVEER 00354 PUNB0733400 3220 3220 Processed 11/11/2023 7422784397 RAMVEER ()
3 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG24010920230118740 01/09/2023 RAMVEER 3169002WL0006698 RAMVEER 00354 PUNB0733400 3220 3220 Processed 11/11/2023 7422784399 RAMVEER ()
4 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG24010920230118741 01/09/2023 RAMVEER 3169002WL0006698 RAMVEER 00354 PUNB0733400 3220 3220 Processed 11/11/2023 7422784400 RAMVEER ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_010923FTO_913209 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 12650

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