Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_210623APB_FTO_461073
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-69-002-046-002/235
(BAMHRAOLIYA) 		3169002000NRG24210620230041162 21/06/2023 PREM KUMAR 3169002WL003148 PREM KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 27/06/2023 2816122027 MR PREM KUMAR STATE BANK OF INDIA(508548)
2 BIDHUNA UP-69-002-046-002/63
(BAMHRAOLIYA) 		3169002000NRG24210620230041163 21/06/2023 ARUN KUMAR 3169002WL003148 ARUN KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 27/06/2023 2816122028 ARUN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-046-002/94
(BAMHRAOLIYA) 		3169002000NRG24210620230041164 21/06/2023 RAM KUMAR 3169002WL003148 RAM KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 27/06/2023 2816122026 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_210623APB_FTO_461073 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 BIDHUNA UP3169002_210623APB_FTO_461073 Baroda U.P. Bank BARB0BUPGBX SABHAD 1610

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