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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270623APB_FTO_494186
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-69-002-039-001/10
(SARAI PRATHAM) 		3169002000NRG24270620230047620 27/06/2023 RAJPAL 3169002WL003448 RAJPAL 00089 CBIN0282541 2769 2769 Processed 17/07/2023 3504534211 MR RAJ PAL STATE BANK OF INDIA(508548)
2 BIDHUNA UP-69-002-039-001/80
(SARAI PRATHAM) 		3169002000NRG24270620230047624 27/06/2023 SATYA NARAYAN 3169002WL003448 SATYA NARAYAN 00089 CBIN0282541 2769 2769 Processed 17/07/2023 3504534214 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
3 BIDHUNA UP-69-002-039-001/88
(SARAI PRATHAM) 		3169002000NRG24270620230047625 27/06/2023 HARI NARAYAN 3169002WL003448 HARI NARAYAN 00089 CBIN0282541 2769 2769 Processed 17/07/2023 3504534213 Mr. HARI NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
4 BIDHUNA UP-69-002-039-001/76
(SARAI PRATHAM) 		3169002000NRG24270620230047623 27/06/2023 PRAVENDRA KUMAR 3169002WL003448 PRAVENDRA KUMAR 00354 PUNB0733400 2769 2769 Processed 17/07/2023 3504534212 MR PRAVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_270623APB_FTO_494186 Central Bank Of India CBIN0282541 BIDHUNA 8307
2 BIDHUNA UP3169002_270623APB_FTO_494186 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2769

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