Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_220823FTO_864739
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-69-002-023-001/409
(SANWALIYA) 		3169002000NRG24220820230108129 22/08/2023 PRIYANKA DEVI 3169002WL006194 PRIYANKA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930958133 PRIYANKA DEVI ()
2 BIDHUNA UP-69-002-023-001/610
(SANWALIYA) 		3169002000NRG24220820230108150 22/08/2023 RAJVEER 3169002WL006194 RAJVEER 00059 BARB0BUPGBX 2990 2990 Processed 02/11/2023 6930958131 RAJVEER ()
SubTotal 5980 5980
3 BIDHUNA UP-69-002-023-001/204
(SANWALIYA) 		3169002000NRG24220820230108110 22/08/2023 BEERBAL 3169002WL006194 BEERBAL 00089 CBIN0282541 2990 2990 Processed 02/11/2023 6930958132 BEERBAL ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_220823FTO_864739 Baroda U.P. Bank BARB0BUPGBX SABHAD 5980
2 BIDHUNA UP3169002_220823FTO_864739 Central Bank Of India CBIN0282541 BIDHUNA 2990

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