Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:28:34 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270423FTO_94618

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-69-002-001-001/242 (PUSAOLI)

3169002000NRG24270420230003510

27/04/2023

MITHLESH KUMARI

3169002WL000415

MITHLESH KUMARI

00089

CBIN0282541

3220

3220

Processed

13/05/2023

1535761952

MITHLESH KUMARI

()

2

BIDHUNA

UP-69-002-001-002/221 (PUSAOLI)

3169002000NRG24270420230003506

27/04/2023

ANUJ KUMAR

3169002WL000414

ANUJ KUMAR

00089

CBIN0282541

3220

3220

Processed

13/05/2023

1535761950

ANUJ KUMAR

()

SubTotal

6440

6440

3

BIDHUNA

UP-69-002-001-002/257 (PUSAOLI)

3169002000NRG24270420230003509

27/04/2023

SUNITA DEVI

3169002WL000414

SUNITA DEVI

00415

SBIN0001094

3220

3220

Processed

13/05/2023

1535761951

MRS SUNITA DEVI

()

SubTotal

3220

3220

Total

9660

9660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_270423FTO_94618	Central Bank Of India	CBIN0282541	BIDHUNA	6440
2	BIDHUNA	UP3169002_270423FTO_94618	State Bank of India	SBIN0001094	BIDHUNA	3220

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