Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_310523FTO_286555
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-69-002-043-004/276
(JARAWAN) 		3169002000NRG24310520230019431 31/05/2023 RESHMA 3169002WL002016 RESHMA 00089 CBIN0280229 2760 2760 Processed 07/06/2023 2267203844 RESHMA ()
SubTotal 2760 2760
2 BIDHUNA UP-69-002-043-004/342
(JARAWAN) 		3169002000NRG24310520230019437 31/05/2023 Sandeep Singh 3169002WL002016 Sandeep Singh 00354 PUNB0733400 2760 2760 Processed 07/06/2023 2267203843 Sandeep Singh ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_310523FTO_286555 Central Bank Of India CBIN0280229 BELA 2760
2 BIDHUNA UP3169002_310523FTO_286555 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2760

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