Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:34:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_090823FTO_800106
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-69-002-033-004/231
(PURWA PITARAM RURUGANJ) 		3169002000NRG24090820230098294 09/08/2023 Nabab Singh 3169002WL005712 Nabab Singh 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001709811 Nabab Singh ()
2 BIDHUNA UP-69-002-033-004/376
(PURWA PITARAM RURUGANJ) 		3169002000NRG24090820230098296 09/08/2023 VIKASH 3169002WL005712 VIKASH 00059 BARB0BUPGBX 1610 1610 Rejected 31/08/2023 5001709812 No Such Account
3 BIDHUNA UP-69-002-033-004/390
(PURWA PITARAM RURUGANJ) 		3169002000NRG24090820230098297 09/08/2023 PREM VATI 3169002WL005712 PREM VATI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001709809 PREM VATI ()
4 BIDHUNA UP-69-002-033-004/78
(PURWA PITARAM RURUGANJ) 		3169002000NRG24090820230098298 09/08/2023 SUNIL KUMAR 3169002WL005712 SUNIL KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 5001709810 SUNIL KUMAR ()
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_090823FTO_800106 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 6440

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