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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_180923APB_FTO_978078
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-69-002-045-001/94
(INDPAMAU) 		3169002000NRG24180920230131032 18/09/2023 SUNEETA DEVI 3169002WL007549 SUNEETA DEVI 00089 CBIN0282541 3220 3220 Processed 11/11/2023 7430875446 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-045-001/337
(INDPAMAU) 		3169002000NRG24180920230131031 18/09/2023 RAMESH CHANDRA 3169002WL007549 RAMESH CHANDRA 00415 SBIN0001094 3220 3220 Processed 11/11/2023 7430869226 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
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_180923APB_FTO_978078 Central Bank Of India CBIN0282541 BIDHUNA 3220
2 BIDHUNA UP3169002_180923APB_FTO_978078 State Bank of India SBIN0001094 BIDHUNA 3220

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