Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_180723FTO_642248
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-69-002-008-002/340
(KALYANPUR JAGU) 		3169002000NRG24180720230072622 18/07/2023 KAPIL SINGH 3169002WL004500 KAPIL SINGH 00059 BARB0BUPGBX 690 690 Processed 28/07/2023 3955064806 KAPIL SINGH ()
SubTotal 690 690
2 BIDHUNA UP-69-002-008-003/78
(KALYANPUR JAGU) 		3169002000NRG24180720230072633 18/07/2023 SUBHASH CHANDRA 3169002WL004500 SUBHASH CHANDRA 00089 CBIN0282541 690 690 Processed 28/07/2023 3955064807 SUBHASH CHANDRA ()
SubTotal 690 690
3 BIDHUNA UP-69-002-008-001/145
(KALYANPUR JAGU) 		3169002000NRG24180720230072613 18/07/2023 MANOJ KUMAR 3169002WL004500 MANOJ KUMAR 00415 SBIN0001094 690 690 Processed 28/07/2023 3955064808 MR MANOJ KUMAR ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_180723FTO_642248 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 690
2 BIDHUNA UP3169002_180723FTO_642248 Central Bank Of India CBIN0282541 BIDHUNA 690
3 BIDHUNA UP3169002_180723FTO_642248 State Bank of India SBIN0001094 BIDHUNA 690

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