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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_090523APB_FTO_153441
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-69-002-003-005/394
(BANDH MAU) 		3169002000NRG24090520230007937 09/05/2023 RAJ KUMAR 3169002WL000923 RAJ KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604243 RAJ KUMAR S/O RAM DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-003-005/394
(BANDH MAU) 		3169002000NRG24090520230007938 09/05/2023 RAJ KUMAR 3169002WL000923 RAJ KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604244 RAJ KUMAR S/O RAM DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-003-005/596
(BANDH MAU) 		3169002000NRG24090520230007939 09/05/2023 ARTI DEVI 3169002WL000923 ARTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604249 ARATI DEV WO RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-003-005/596
(BANDH MAU) 		3169002000NRG24090520230007940 09/05/2023 ARTI DEVI 3169002WL000923 ARTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604250 ARATI DEV WO RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-003-005/601
(BANDH MAU) 		3169002000NRG24090520230007941 09/05/2023 NARENDRA KUMAR 3169002WL000923 NARENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604245 NARENDRA SINGH SO RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-003-005/601
(BANDH MAU) 		3169002000NRG24090520230007942 09/05/2023 NARENDRA KUMAR 3169002WL000923 NARENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604246 NARENDRA SINGH SO RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-003-005/615
(BANDH MAU) 		3169002000NRG24090520230007943 09/05/2023 SATISH CHANDRA 3169002WL000923 SATISH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604247 SATISH CHANDRA S/O RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-003-005/615
(BANDH MAU) 		3169002000NRG24090520230007944 09/05/2023 SATISH CHANDRA 3169002WL000923 SATISH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1882604248 SATISH CHANDRA S/O RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_090523APB_FTO_153441 Baroda U.P. Bank BARB0BUPGBX BANDHMAU 25760

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