Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_170723FTO_635668
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-69-002-049-003/541
(BHADSIYA) 		3169002000NRG24170720230072139 17/07/2023 UPENDRA SINGH 3169002WL004483 UPENDRA SINGH 00415 SBIN0001094 2990 2990 Processed 21/07/2023 3629293841 MR UPENDRA SINGH ()
2 BIDHUNA UP-69-002-049-003/578
(BHADSIYA) 		3169002000NRG24170720230072142 17/07/2023 MANISHA DEVI 3169002WL004483 MANISHA DEVI 00415 SBIN0001094 2990 2990 Processed 21/07/2023 3629293842 MRS MANISHA DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_170723FTO_635668 State Bank of India SBIN0001094 BIDHUNA 5980

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