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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040523APB_FTO_129635
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-69-002-029-006/256
(DHARMANGAD PUR) 		3169002000NRG24040520230006403 04/05/2023 PARSHURAM SINGH 3169002WL000698 PARSHURAM SINGH 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1538310971 PARASURAM SO JAYRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-029-006/257
(DHARMANGAD PUR) 		3169002000NRG24040520230006404 04/05/2023 KAILASH CHANDRA 3169002WL000698 KAILASH CHANDRA 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1538310967 KAILASH CHANDRA S/O RAM BHAROSE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-029-006/295
(DHARMANGAD PUR) 		3169002000NRG24040520230006407 04/05/2023 GIRJA DEVI 3169002WL000698 GIRJA DEVI 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1538310968 GIREJA DEVI W/O HARGOVIND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-029-006/295
(DHARMANGAD PUR) 		3169002000NRG24040520230006406 04/05/2023 HARGOVIND 3169002WL000698 HARGOVIND 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1538310969 HARGOVIND S/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
5 BIDHUNA UP-69-002-029-006/99
(DHARMANGAD PUR) 		3169002000NRG24040520230006408 04/05/2023 KAUSHAL KISHOR 3169002WL000698 KAUSHAL KISHOR 00078 CNRB0018477 230 230 Processed 13/05/2023 1538310972 JYOTI KOUSAL KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
6 BIDHUNA UP-69-002-029-006/277
(DHARMANGAD PUR) 		3169002000NRG24040520230006405 04/05/2023 ALOK KUMAR SENGAR 3169002WL000698 ALOK KUMAR SENGAR 00089 CBIN0282541 230 230 Processed 13/05/2023 1538310970 ALOK KUMAR SENGAR SO RAGHUNANDAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_040523APB_FTO_129635 Baroda U.P. Bank BARB0BUPGBX BANDHMAU 920
2 BIDHUNA UP3169002_040523APB_FTO_129635 Canara Bank CNRB0018477 BIDHUNA 230
3 BIDHUNA UP3169002_040523APB_FTO_129635 Central Bank Of India CBIN0282541 BIDHUNA 230

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