Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_070723APB_FTO_556614
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-69-002-041-001/352
(PATNA BELA) 		3169002000NRG24070720230061800 07/07/2023 HEMVATI 3169002WL003997 HEMVATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506226513 HEM VATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-041-002/336
(PATNA BELA) 		3169002000NRG24070720230061801 07/07/2023 KESH KALI 3169002WL003997 KESH KALI 00089 CBIN0280229 3220 3220 Processed 17/07/2023 3506226514 Mrs. KESH KALI INDIAN BANK(607105)
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_070723APB_FTO_556614 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 3220
2 BIDHUNA UP3169002_070723APB_FTO_556614 Central Bank Of India CBIN0280229 BELA 3220

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