Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_050823FTO_776838
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-69-002-027-001/358
(MAU) 		3169002000NRG24050820230094669 05/08/2023 RAM RANI 3169002WL005520 RAM RANI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995237965 RAM RANI ()
2 BIDHUNA UP-69-002-027-003/339
(MAU) 		3169002000NRG24050820230094696 05/08/2023 OMKAR 3169002WL005520 OMKAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995237966 OMKAR ()
3 BIDHUNA UP-69-002-027-003/415
(MAU) 		3169002000NRG24050820230094699 05/08/2023 KUSHUMA DEVI 3169002WL005520 KUSHUMA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995237967 KUSHUMA DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_050823FTO_776838 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 6440
2 BIDHUNA UP3169002_050823FTO_776838 Baroda U.P. Bank BARB0BUPGBX SABHAD 3220

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