Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270923APB_FTO_1035442
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-69-002-014-002/352
(NIWADA DHANDHU) 		3169002000NRG24270920230138760 27/09/2023 KAMAL KISHOR 3169002WL008024 KAMAL KISHOR 00089 CBIN0281496 1380 1380 Processed 13/11/2023 7458932634 Mr. KAMALKISHOR S/O SIPAHILAL CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-014-004/317
(NIWADA DHANDHU) 		3169002000NRG24270920230138762 27/09/2023 LALJIT 3169002WL008024 LALJIT 00089 CBIN0281496 1380 1380 Processed 13/11/2023 7458932635 Mr. LALJIT . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
3 BIDHUNA UP-69-002-014-001/348
(NIWADA DHANDHU) 		3169002000NRG24270920230138758 27/09/2023 AKHILESH KUMAR 3169002WL008024 AKHILESH KUMAR 00089 CBIN0282541 1380 1380 Processed 13/11/2023 7458932638 Mr. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
4 BIDHUNA UP-69-002-014-001/268
(NIWADA DHANDHU) 		3169002000NRG24270920230138757 27/09/2023 REENA DEVI 3169002WL008024 REENA DEVI 00415 SBIN0001094 1380 1380 Processed 13/11/2023 7458932636 MISS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 BIDHUNA UP-69-002-014-004/204
(NIWADA DHANDHU) 		3169002000NRG24270920230138761 27/09/2023 PATIRAM 3169002WL008024 PATIRAM 00415 SBIN0018845 3220 3220 Processed 13/11/2023 7458932637 MR PATIRAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_270923APB_FTO_1035442 Central Bank Of India CBIN0281496 SAHAR 2760
2 BIDHUNA UP3169002_270923APB_FTO_1035442 Central Bank Of India CBIN0282541 BIDHUNA 1380
3 BIDHUNA UP3169002_270923APB_FTO_1035442 State Bank of India SBIN0001094 BIDHUNA 1380
4 BIDHUNA UP3169002_270923APB_FTO_1035442 State Bank of India SBIN0018845 SAHAR 3220

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