Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_080623FTO_364267
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-69-002-012-002/183
(BELA) 		3169002000NRG24080620230025716 08/06/2023 ANNU 3169002WL002391 ANNU 00059 BARB0BUPGBX 2530 2530 Processed 13/06/2023 2490566017 ANNU ()
SubTotal 2530 2530
2 BIDHUNA UP-69-002-012-002/100
(BELA) 		3169002000NRG24080620230025709 08/06/2023 SHRI RAM MANGAL 3169002WL002391 SHRI RAM MANGAL 00089 CBIN0280229 2530 2530 Processed 13/06/2023 2490566019 SHRI RAM MANGAL ()
3 BIDHUNA UP-69-002-012-002/11
(BELA) 		3169002000NRG24080620230025710 08/06/2023 VISHRAM 3169002WL002391 VISHRAM 00089 CBIN0280229 2530 2530 Processed 13/06/2023 2490566021 VISHRAM ()
4 BIDHUNA UP-69-002-012-002/143
(BELA) 		3169002000NRG24080620230025714 08/06/2023 VIJAY KUMAR 3169002WL002391 VIJAY KUMAR 00089 CBIN0280229 2530 2530 Processed 13/06/2023 2490566023 VIJAY KUMAR ()
5 BIDHUNA UP-69-002-012-002/39
(BELA) 		3169002000NRG24080620230025723 08/06/2023 VIJAY SHANKAR 3169002WL002391 VIJAY SHANKAR 00089 CBIN0280229 1610 1610 Processed 13/06/2023 2490566020 VIJAY SHANKAR ()
6 BIDHUNA UP-69-002-012-002/66
(BELA) 		3169002000NRG24080620230025725 08/06/2023 AMIT KUMAR 3169002WL002391 AMIT KUMAR 00089 CBIN0280229 2530 2530 Processed 13/06/2023 2490566022 AMIT KUMAR ()
7 BIDHUNA UP-69-002-012-002/67
(BELA) 		3169002000NRG24080620230025726 08/06/2023 MANNI LAL 3169002WL002391 MANNI LAL 00089 CBIN0280229 2530 2530 Processed 13/06/2023 2490566018 MANNI LAL ()
SubTotal 14260 14260
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_080623FTO_364267 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 2530
2 BIDHUNA UP3169002_080623FTO_364267 Central Bank Of India CBIN0280229 BELA 14260

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