Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_231123FTO_1261737
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-69-002-024-002/973
(NEEMHAR) 		3169002000NRG24231120230173675 23/11/2023 Rajvati 3169002WL010557 Rajvati 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1679059450 Rajvati ()
SubTotal 2990 2990
2 BIDHUNA UP-69-002-024-002/975
(NEEMHAR) 		3169002000NRG24231120230173677 23/11/2023 AJAY KUMAR 3169002WL010557 AJAY KUMAR 00089 CBIN0280229 2990 2990 Processed 12/03/2024 1679059451 AJAY KUMAR ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_231123FTO_1261737 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 2990
2 BIDHUNA UP3169002_231123FTO_1261737 Central Bank Of India CBIN0280229 BELA 2990

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