Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_031023FTO_1052701
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-69-002-064-001/47
(NAND PUR) 		3169002000NRG24031020230143071 03/10/2023 INDAL 3169002WL008326 INDAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457424833 INDAL ()
2 BIDHUNA UP-69-002-064-001/93
(NAND PUR) 		3169002000NRG24031020230143076 03/10/2023 MANPHUL 3169002WL008326 MANPHUL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457424834 MANPHUL ()
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_031023FTO_1052701 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 6440

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