Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_120923FTO_956627
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-69-002-005-001/258
(KHAN JAHANPUR CHIRKUA) 		3169002000NRG24120920230126341 12/09/2023 JAYDA BEGAM 3169002WL007120 JAYDA BEGAM 00089 CBIN0282541 3220 3220 Processed 11/11/2023 7424747315 JAYDA BEGAM ()
2 BIDHUNA UP-69-002-005-001/330
(KHAN JAHANPUR CHIRKUA) 		3169002000NRG24120920230126346 12/09/2023 SURENDRA KUMAR 3169002WL007120 SURENDRA KUMAR 00089 CBIN0282541 3220 3220 Processed 11/11/2023 7424747317 SURENDRA KUMAR ()
3 BIDHUNA UP-69-002-005-001/50
(KHAN JAHANPUR CHIRKUA) 		3169002000NRG24120920230126352 12/09/2023 ARVINDRA KUMAR 3169002WL007120 ARVINDRA KUMAR 00089 CBIN0282541 3220 3220 Processed 11/11/2023 7424747314 ARVINDRA KUMAR ()
4 BIDHUNA UP-69-002-005-001/63
(KHAN JAHANPUR CHIRKUA) 		3169002000NRG24120920230126354 12/09/2023 NAFEES 3169002WL007120 NAFEES 00089 CBIN0282541 3220 3220 Processed 11/11/2023 7424747318 NAFEES ()
5 BIDHUNA UP-69-002-005-004/27
(KHAN JAHANPUR CHIRKUA) 		3169002000NRG24120920230126368 12/09/2023 GANGADHAR 3169002WL007120 GANGADHAR 00089 CBIN0282541 3220 3220 Processed 11/11/2023 7424747316 GANGADHAR ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_120923FTO_956627 Central Bank Of India CBIN0282541 BIDHUNA 16100

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