Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_080923FTO_946724
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-69-002-049-001/487
(BHADSIYA) 		3169002000NRG24080920230124538 08/09/2023 CHANDRAVEER SINGH 3169002WL007030 CHANDRAVEER SINGH 00354 PUNB0365300 3220 3220 Processed 11/11/2023 7424741424 CHANDRAVEER SINGH ()
SubTotal 3220 3220
2 BIDHUNA UP-69-002-049-002/488
(BHADSIYA) 		3169002000NRG24080920230124535 08/09/2023 SUMAN DEVI 3169002WL007029 SUMAN DEVI 00415 SBIN0001094 3220 3220 Processed 11/11/2023 7424741423 MRS SUMAN DEVI ()
SubTotal 3220 3220
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_080923FTO_946724 Punjab National Bank PUNB0365300 BIBIYANA 3220
2 BIDHUNA UP3169002_080923FTO_946724 State Bank of India SBIN0001094 BIDHUNA 3220

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