Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_090523APB_FTO_154115
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-69-002-052-001/384
(ROOPPUR SAHAR) 		3169002000NRG24090520230007992 09/05/2023 NAVEEN SINGH 3169002WL000930 NAVEEN SINGH 00048 BKID0007151 1380 1380 Processed 13/05/2023 1540846958 NAVEEN SINGH BANK OF INDIA(508505)
SubTotal 1380 1380
2 BIDHUNA UP-69-002-052-001/459
(ROOPPUR SAHAR) 		3169002000NRG24090520230007993 09/05/2023 Govind Pratap Singh 3169002WL000930 Govind Pratap Singh 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1540846956 GOVIND PRATAP SINGH SO RAVINDRA PRATAP S BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-052-001/496
(ROOPPUR SAHAR) 		3169002000NRG24090520230007994 09/05/2023 Gaurav Pratap Singh 3169002WL000930 Gaurav Pratap Singh 00059 BARB0BUPGBX 1380 1380 Processed 13/05/2023 1540846955 GAURAV PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
4 BIDHUNA UP-69-002-052-001/305
(ROOPPUR SAHAR) 		3169002000NRG24090520230007991 09/05/2023 SAURABH KUMAR 3169002WL000930 SAURABH KUMAR 00415 SBIN0001094 1380 1380 Processed 13/05/2023 1540846957 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
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_090523APB_FTO_154115 Bank of India BKID0007151 SURAJPUR 1380
2 BIDHUNA UP3169002_090523APB_FTO_154115 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 2760
3 BIDHUNA UP3169002_090523APB_FTO_154115 State Bank of India SBIN0001094 BIDHUNA 1380

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