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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_290523FTO_267981
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-69-002-012-002/591
(BELA) 		3169002000NRG24290520230017369 29/05/2023 KAMLA DEVI 3169002WL001863 KAMLA DEVI 00089 CBIN0280229 3220 3220 Processed 01/06/2023 1996673184 KAMLA DEVI ()
2 BIDHUNA UP-69-002-012-002/621
(BELA) 		3169002000NRG24290520230017370 29/05/2023 ASHA DEVI 3169002WL001863 ASHA DEVI 00089 CBIN0280229 3220 3220 Processed 01/06/2023 1996673183 ASHA DEVI ()
SubTotal 6440 6440
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_290523FTO_267981 Central Bank Of India CBIN0280229 BELA 6440

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