Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_141223FTO_1335572
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-69-002-011-001/39
(MALHAOSHI) 		3169002000NRG23120620230211558 14/12/2023 SURESH CHANDRA 3169002WL0013881 SURESH CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 16/03/2024 1916796766 SURESH CHANDRA ()
2 BIDHUNA UP-69-002-011-001/39
(MALHAOSHI) 		3169002000NRG23120620230211559 14/12/2023 SURESH CHANDRA 3169002WL0013881 SURESH CHANDRA 00059 BARB0BUPGBX 639 639 Processed 16/03/2024 1916796765 SURESH CHANDRA ()
3 BIDHUNA UP-69-002-023-003/16
(SANWALIYA) 		3169002000NRG23120620230211571 14/12/2023 Gulab chandra 3169002WL0013888 Gulab chandra 00059 BARB0BUPGBX 2982 2982 Processed 16/03/2024 1916796746 Gulab chandra ()
4 BIDHUNA UP-69-002-024-003/51
(NEEMHAR) 		3169002000NRG23220820230211731 14/12/2023 AMAR SINGH 3169002WL0013940 AMAR SINGH 00059 BARB0BUPGBX 2769 2769 Rejected 16/03/2024 1916796743 No Such Account
5 BIDHUNA UP-69-002-026-001/373
(TAJPUR BIDHUNA) 		3169002000NRG23260620230211605 14/12/2023 GUDIYA 3169002WL0013904 GUDIYA 00059 BARB0BUPGBX 2982 2982 Processed 16/03/2024 1916796761 GUDIYA ()
6 BIDHUNA UP-69-002-028-001/128
(ALIPUR) 		3169002000NRG23120620230211561 14/12/2023 Amit Singh 3169002WL0013883 Amit Singh 00059 BARB0BUPGBX 1065 1065 Processed 16/03/2024 1916796767 Amit Singh ()
7 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG23120620230211563 14/12/2023 RAMVEER 3169002WL0013884 RAMVEER 00059 BARB0BUPGBX 1491 1491 Processed 16/03/2024 1916796762 RAMVEER ()
8 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG23120620230211565 14/12/2023 RAMVEER 3169002WL0013884 RAMVEER 00059 BARB0BUPGBX 2982 2982 Processed 16/03/2024 1916796763 RAMVEER ()
9 BIDHUNA UP-69-002-046-003/258
(BAMHRAOLIYA) 		3169002000NRG23120620230211564 14/12/2023 RAMVEER 3169002WL0013884 RAMVEER 00059 BARB0BUPGBX 2556 2556 Processed 16/03/2024 1916796764 RAMVEER ()
10 BIDHUNA UP-69-002-049-001/452
(BHADSIYA) 		3169002000NRG23220820230211732 14/12/2023 SHIVANI SINGH 3169002WL0013941 SHIVANI SINGH 00059 BARB0BUPGBX 2769 2769 Rejected 16/03/2024 1916796747 No Such Account
11 BIDHUNA UP-69-002-063-006/200
(BARAHAR) 		3169002000NRG23220820230211725 14/12/2023 silpi devi 3169002WL0013937 silpi devi 00059 BARB0BUPGBX 2769 2769 Rejected 16/03/2024 1916796750 No Such Account
12 BIDHUNA UP-69-002-063-007/371
(BARAHAR) 		3169002000NRG23220820230211726 14/12/2023 SUNITA DEVI 3169002WL0013937 SUNITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 16/03/2024 1916796749 SUNITA DEVI ()
13 BIDHUNA UP-69-002-068-003/523
(SIRIYAWA) 		3169002000NRG23220820230211733 14/12/2023 DHIR SINGH 3169002WL0013942 DHIR SINGH 00059 BARB0BUPGBX 1491 1491 Rejected 16/03/2024 1916796748 No Such Account
14 BIDHUNA UP-69-002-071-002/406
(BHADORA) 		3169002000NRG23220820230211728 14/12/2023 LAKHAN PaAL 3169002WL0013938 LAKHAN PaAL 00059 BARB0BUPGBX 2982 2982 Rejected 16/03/2024 1916796744 No Such Account
15 BIDHUNA UP-69-002-071-002/406
(BHADORA) 		3169002000NRG23220820230211729 14/12/2023 LAKHAN PaAL 3169002WL0013938 LAKHAN PaAL 00059 BARB0BUPGBX 2982 2982 Rejected 16/03/2024 1916796745 No Such Account
SubTotal 34719 34719
16 BIDHUNA UP-69-002-029-006/585
(DHARMANGAD PUR) 		3169002000NRG23220820230211708 14/12/2023 aalok mishra 3169002WL0013934 aalok mishra 00078 CNRB0018477 2982 2982 Rejected 16/03/2024 1916796751 No Such Account
SubTotal 2982 2982
17 BIDHUNA UP-69-002-024-002/179
(NEEMHAR) 		3169002000NRG23120620230211560 14/12/2023 phol singh 3169002WL0013882 phol singh 00089 CBIN0280229 2982 2982 Rejected 16/03/2024 1916796760 No Such Account
18 BIDHUNA UP-69-002-047-001/13
(BARKASI) 		3169002000NRG23120620230211569 14/12/2023 RAVINDRA SINGH 3169002WL0013886 RAVINDRA SINGH 00089 CBIN0280229 2982 2982 Processed 16/03/2024 1916796759 RAVINDRA SINGH ()
SubTotal 5964 5964
19 BIDHUNA UP-69-002-045-001/224
(INDPAMAU) 		3169002000NRG23120620230211568 14/12/2023 SHIV KUMAR 3169002WL0013885 SHIV KUMAR 00089 CBIN0282541 426 426 Processed 16/03/2024 1916796756 SHIV KUMAR ()
20 BIDHUNA UP-69-002-045-001/224
(INDPAMAU) 		3169002000NRG23120620230211567 14/12/2023 SHIV KUMAR 3169002WL0013885 SHIV KUMAR 00089 CBIN0282541 1704 1704 Processed 16/03/2024 1916796758 SHIV KUMAR ()
21 BIDHUNA UP-69-002-045-001/224
(INDPAMAU) 		3169002000NRG23120620230211566 14/12/2023 SHIV KUMAR 3169002WL0013885 SHIV KUMAR 00089 CBIN0282541 1065 1065 Processed 16/03/2024 1916796757 SHIV KUMAR ()
SubTotal 3195 3195
22 BIDHUNA UP-69-002-056-001/459
(ASJANA) 		3169002000NRG23220820230211720 14/12/2023 MUNISH KUMAR 3169002WL0013936 MUNISH KUMAR 00415 SBIN0001094 1491 1491 Rejected 16/03/2024 1916796754 No Such Account
23 BIDHUNA UP-69-002-056-001/459
(ASJANA) 		3169002000NRG23220820230211721 14/12/2023 MUNISH KUMAR 3169002WL0013936 MUNISH KUMAR 00415 SBIN0001094 1491 1491 Rejected 16/03/2024 1916796755 No Such Account
24 BIDHUNA UP-69-002-056-001/459
(ASJANA) 		3169002000NRG23220820230211722 14/12/2023 MUNISH KUMAR 3169002WL0013936 MUNISH KUMAR 00415 SBIN0001094 2982 2982 Rejected 16/03/2024 1916796753 No Such Account
25 BIDHUNA UP-69-002-056-006/395
(ASJANA) 		3169002000NRG23220820230211723 14/12/2023 BEBI 3169002WL0013936 BEBI 00415 SBIN0001094 2769 2769 Rejected 16/03/2024 1916796752 No Such Account
SubTotal 8733 8733
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_141223FTO_1335572 Baroda U.P. Bank BARB0BUPGBX BANDHMAU 12993
2 BIDHUNA UP3169002_141223FTO_1335572 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 16827
3 BIDHUNA UP3169002_141223FTO_1335572 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 2130
4 BIDHUNA UP3169002_141223FTO_1335572 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 2769
5 BIDHUNA UP3169002_141223FTO_1335572 Canara Bank CNRB0018477 BIDHUNA 2982
6 BIDHUNA UP3169002_141223FTO_1335572 Central Bank Of India CBIN0280229 BELA 5964
7 BIDHUNA UP3169002_141223FTO_1335572 Central Bank Of India CBIN0282541 BIDHUNA 3195
8 BIDHUNA UP3169002_141223FTO_1335572 State Bank of India SBIN0001094 BIDHUNA 8733

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