Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_120723FTO_589427
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-69-002-023-001/409
(SANWALIYA) 		3169002000NRG24120720230066890 12/07/2023 PRIYANKA DEVI 3169002WL004216 PRIYANKA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780820460 PRIYANKA DEVI ()
2 BIDHUNA UP-69-002-023-001/589
(SANWALIYA) 		3169002000NRG24120720230066911 12/07/2023 POONAM DEVI 3169002WL004216 POONAM DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780820461 POONAM DEVI ()
3 BIDHUNA UP-69-002-023-001/604
(SANWALIYA) 		3169002000NRG24120720230066914 12/07/2023 ANJALI 3169002WL004216 ANJALI 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780820457 ANJALI ()
4 BIDHUNA UP-69-002-023-001/610
(SANWALIYA) 		3169002000NRG24120720230066916 12/07/2023 RAJVEER 3169002WL004216 RAJVEER 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780820458 RAJVEER ()
SubTotal 12880 12880
5 BIDHUNA UP-69-002-023-001/614
(SANWALIYA) 		3169002000NRG24120720230066921 12/07/2023 YOGI 3169002WL004216 YOGI 00089 CBIN0282541 3220 3220 Processed 25/07/2023 3780820459 YOGI ()
SubTotal 3220 3220
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_120723FTO_589427 Baroda U.P. Bank BARB0BUPGBX SABHAD 12880
2 BIDHUNA UP3169002_120723FTO_589427 Central Bank Of India CBIN0282541 BIDHUNA 3220

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