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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200723APB_FTO_651255
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-69-002-053-001/12
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072819 20/07/2023 SURESH CHANDRA 3169002WL004510 SURESH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672734 SURESH CHANDRA SO RADHA KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-053-001/127
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072820 20/07/2023 SUKHRAM 3169002WL004510 SUKHRAM 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672742 SUKHRAM SO MUNNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-053-001/15
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072821 20/07/2023 SHYAM BABU 3169002WL004510 SHYAM BABU 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672733 SHYAM BABU.S/O.JAUDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-053-001/157
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072822 20/07/2023 RUKMANI 3169002WL004510 RUKMANI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672724 RUKMANI DEVI W/O NATHURAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-053-001/16
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072823 20/07/2023 BASANT 3169002WL004510 BASANT 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672732 BASANT KUMAR S/O.MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-053-001/168
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072824 20/07/2023 SUNEETA DEVI 3169002WL004510 SUNEETA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672729 SUNEETA DEVI WO SHIVDATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-053-001/170
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072825 20/07/2023 RINA DEVI 3169002WL004510 RINA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672727 REENA WO LAVKUSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-053-001/171
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072826 20/07/2023 MADHURI 3169002WL004510 MADHURI 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672741 MADHURI WO NANHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-053-001/18
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072827 20/07/2023 NARENDRA 3169002WL004510 NARENDRA 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3952672744 NARENDRA SINGH SO SHAMBHU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-053-001/182
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072828 20/07/2023 KUSUMA DEVI 3169002WL004510 KUSUMA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672738 KUSMA DEVI WO PATRAVAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-053-001/195
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072829 20/07/2023 REKHA DEVI 3169002WL004510 REKHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672725 REKHA DEVI WO MAHENDRA PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-053-001/21
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072831 20/07/2023 RAJESH BABU 3169002WL004510 RAJESH BABU 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672740 RAJESH KUMAR SO ANANT RAM CANARA BANK(508532)
13 BIDHUNA UP-69-002-053-001/41
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072832 20/07/2023 RAM BAHADUR 3169002WL004510 RAM BAHADUR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672743 RAM BAHADUR SO GIRDHARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-053-001/46
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072833 20/07/2023 SANJEEV KUMAR 3169002WL004510 SANJEEV KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672730 SANJEEV KUMAR S/O RAM GOPAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIDHUNA UP-69-002-053-001/59
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072836 20/07/2023 RAMESH CHANDRA 3169002WL004510 RAMESH CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672728 RAMESH CHAN CHAND S/O.RAJAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIDHUNA UP-69-002-053-001/60
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072837 20/07/2023 AVADHESH 3169002WL004510 AVADHESH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672722 AVADHESH KUMAR SO BHULLE BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-053-001/73
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072838 20/07/2023 PARASURAM 3169002WL004510 PARASURAM 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672731 PARASHURAM SO BALDEV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BIDHUNA UP-69-002-053-001/88
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072839 20/07/2023 DHARMENDRA 3169002WL004510 DHARMENDRA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672726 DHARMENDRA KUMAR SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-053-001/93
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072841 20/07/2023 ANJU DEVI 3169002WL004510 ANJU DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3952672739 ANJU DEVI WO RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 58880 58880
20 BIDHUNA UP-69-002-053-001/1
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072818 20/07/2023 DHARAMPAL 3169002WL004510 DHARAMPAL 00089 CBIN0282541 3220 3220 Processed 28/07/2023 3952672735 Mr. DHARAM PAL CENTRAL BANK OF INDIA(607115)
21 BIDHUNA UP-69-002-053-001/58
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072835 20/07/2023 PRADEEP KUMAR 3169002WL004510 PRADEEP KUMAR 00089 CBIN0282541 2990 2990 Processed 28/07/2023 3952672736 PRADEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
22 BIDHUNA UP-69-002-053-001/2
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072830 20/07/2023 HARI RAM 3169002WL004510 HARI RAM 00354 PUNB0733400 2990 2990 Processed 28/07/2023 3952672737 HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
23 BIDHUNA UP-69-002-053-001/93
(MARHA MACHHI JHEEL) 		3169002000NRG24180720230072840 20/07/2023 RAJ KUMAR 3169002WL004510 RAJ KUMAR 00415 SBIN0001094 2990 2990 Processed 28/07/2023 3952672723 RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 71070 71070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200723APB_FTO_651255 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 18630
2 BIDHUNA UP3169002_200723APB_FTO_651255 Baroda U.P. Bank BARB0BUPGBX SABHAD 40250
3 BIDHUNA UP3169002_200723APB_FTO_651255 Central Bank Of India CBIN0282541 BIDHUNA 6210
4 BIDHUNA UP3169002_200723APB_FTO_651255 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2990
5 BIDHUNA UP3169002_200723APB_FTO_651255 State Bank of India SBIN0001094 BIDHUNA 2990

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