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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_261023APB_FTO_1140222
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-69-002-030-001/40
(DHANWALI) 		3169002000NRG24261020230161120 26/10/2023 SITA DEVI 3169002WL009419 SITA DEVI 00089 CBIN0282541 3220 3220 Processed 24/11/2023 7970605173 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 BIDHUNA UP-69-002-030-001/498
(DHANWALI) 		3169002000NRG24261020230161122 26/10/2023 RUCHI 3169002WL009419 RUCHI 00089 CBIN0282541 3220 3220 Processed 24/11/2023 7970605171 Mrs. RUCHI DEVI CENTRAL BANK OF INDIA(607115)
3 BIDHUNA UP-69-002-030-002/131
(DHANWALI) 		3169002000NRG24261020230161123 26/10/2023 UDAL SINGH 3169002WL009419 UDAL SINGH 00089 CBIN0282541 3220 3220 Processed 24/11/2023 7970605170 UDAL SINGH SO DHANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
4 BIDHUNA UP-69-002-030-001/491
(DHANWALI) 		3169002000NRG24261020230161121 26/10/2023 RAKENDRA KUMAR 3169002WL009419 RAKENDRA KUMAR 00354 PUNB0733400 3220 3220 Processed 24/11/2023 7970605172 Mr. RAKENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
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_261023APB_FTO_1140222 Central Bank Of India CBIN0282541 BIDHUNA 9660
2 BIDHUNA UP3169002_261023APB_FTO_1140222 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220

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