Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_080823APB_FTO_792227
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-69-002-064-002/28
(NAND PUR) 		3169002000NRG24080820230097736 08/08/2023 RAJ KUMARI 3169002WL005681 RAJ KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4998059793 RAJKUMARI WO LAJJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-064-003/184
(NAND PUR) 		3169002000NRG24080820230097737 08/08/2023 KULDEEP KUMAR 3169002WL005681 KULDEEP KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4998059792 KULDEEP KUMAR SO AMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-064-003/283
(NAND PUR) 		3169002000NRG24080820230097738 08/08/2023 VITOLI DEVI 3169002WL005681 VITOLI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4998059791 VITOLI DEVI WO RAMBHEJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-064-003/315
(NAND PUR) 		3169002000NRG24080820230097739 08/08/2023 Kushma Devi 3169002WL005681 Kushma Devi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4998059790 KSHAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_080823APB_FTO_792227 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 12880

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