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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:06:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_101023APB_FTO_1080167
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-69-002-046-001/231
(BAMHRAOLIYA) 		3169002000NRG24101020230148969 10/10/2023 RADHA KISHAN 3169002WL008697 RADHA KISHAN 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456912264 RADHA KISHAN SO GENDALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
2 BIDHUNA UP-69-002-046-001/228
(BAMHRAOLIYA) 		3169002000NRG24101020230148968 10/10/2023 VINEETA DEVI 3169002WL008697 VINEETA DEVI 00089 CBIN0282541 1380 1380 Processed 13/11/2023 7456912263 Miss. Vineeta Devi CENTRAL BANK OF INDIA(607115)
3 BIDHUNA UP-69-002-046-002/259
(BAMHRAOLIYA) 		3169002000NRG24101020230148970 10/10/2023 DAYA SHANKAR 3169002WL008697 DAYA SHANKAR 00089 CBIN0282541 3220 3220 Processed 13/11/2023 7456912261 Mr. DAYA SHANKAR CENTRAL BANK OF INDIA(607115)
4 BIDHUNA UP-69-002-046-003/100
(BAMHRAOLIYA) 		3169002000NRG24101020230148971 10/10/2023 RAMTIRATH 3169002WL008697 RAMTIRATH 00089 CBIN0282541 1380 1380 Processed 13/11/2023 7456912262 Mr. RAM TIRATH S/O JAY NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_101023APB_FTO_1080167 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 1380
2 BIDHUNA UP3169002_101023APB_FTO_1080167 Central Bank Of India CBIN0282541 BIDHUNA 5980

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