Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040523FTO_129607
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-69-002-018-001/202
(JAOHAR) 		3169002000NRG24040520230006392 04/05/2023 NIRANJAN 3169002WL000697 NIRANJAN 00089 CBIN0280229 230 230 Processed 13/05/2023 1538127839 NIRANJAN ()
2 BIDHUNA UP-69-002-018-002/11
(JAOHAR) 		3169002000NRG24040520230006400 04/05/2023 PARASHURAM 3169002WL000697 PARASHURAM 00089 CBIN0280229 230 230 Processed 13/05/2023 1538127838 PARASHURAM ()
3 BIDHUNA UP-69-002-018-002/16
(JAOHAR) 		3169002000NRG24040520230006401 04/05/2023 SURESH CHANDRA 3169002WL000697 SURESH CHANDRA 00089 CBIN0280229 230 230 Processed 13/05/2023 1538127837 SURESH CHANDRA ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_040523FTO_129607 Central Bank Of India CBIN0280229 BELA 690

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