Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_170723FTO_634494
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-69-002-065-004/728
(RURU KHURD) 		3169002000NRG24170720230071911 17/07/2023 ANURUDDH KUMAR 3169002WL004472 ANURUDDH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 21/07/2023 3629282505 ANURUDDH KUMAR ()
2 BIDHUNA UP-69-002-065-006/317
(RURU KHURD) 		3169002000NRG24170720230071921 17/07/2023 Kamlesh Kumar 3169002WL004472 Kamlesh Kumar 00059 BARB0BUPGBX 2990 2990 Processed 21/07/2023 3629282506 Kamlesh Kumar ()
3 BIDHUNA UP-69-002-065-006/607
(RURU KHURD) 		3169002000NRG24170720230071923 17/07/2023 KAMALJEET 3169002WL004472 KAMALJEET 00059 BARB0BUPGBX 2990 2990 Processed 21/07/2023 3629282504 KAMALJEET ()
SubTotal 9200 9200
Total 9200 9200

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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_634494 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 9200

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