Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_230623FTO_468394
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-69-002-052-001/364
(ROOPPUR SAHAR) 		3169002000NRG24220620230041568 23/06/2023 BRAJBHAN SINGH 3169002WL003171 BRAJBHAN SINGH 00089 CBIN0282541 1380 1380 Processed 30/06/2023 2860053046 BRAJBHAN SINGH ()
2 BIDHUNA UP-69-002-052-001/386
(ROOPPUR SAHAR) 		3169002000NRG24220620230041573 23/06/2023 DEPU SINGH 3169002WL003171 DEPU SINGH 00089 CBIN0282541 2990 2990 Processed 30/06/2023 2860053045 DEPU SINGH ()
SubTotal 4370 4370
3 BIDHUNA UP-69-002-052-001/15
(ROOPPUR SAHAR) 		3169002000NRG24220620230041549 23/06/2023 SALIM 3169002WL003171 SALIM 00415 SBIN0001094 2990 2990 Processed 30/06/2023 2860053047 MR SALIM ALI ()
SubTotal 2990 2990
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_230623FTO_468394 Central Bank Of India CBIN0282541 BIDHUNA 4370
2 BIDHUNA UP3169002_230623FTO_468394 State Bank of India SBIN0001094 BIDHUNA 2990

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