Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_120623FTO_393392
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) 		3169002000NRG24120620230029222 12/06/2023 MITHLESH KUMARI 3169002WL002585 MITHLESH KUMARI 00089 CBIN0282541 3220 3220 Processed 15/06/2023 2567772845 MITHLESH KUMARI ()
2 BIDHUNA UP-69-002-001-001/278
(PUSAOLI) 		3169002000NRG24120620230029224 12/06/2023 SATYA NARAYAN 3169002WL002585 SATYA NARAYAN 00089 CBIN0282541 3220 3220 Processed 15/06/2023 2567772843 SATYA NARAYAN ()
3 BIDHUNA UP-69-002-001-002/221
(PUSAOLI) 		3169002000NRG24120620230029219 12/06/2023 ANUJ KUMAR 3169002WL002584 ANUJ KUMAR 00089 CBIN0282541 3220 3220 Processed 15/06/2023 2567772844 ANUJ KUMAR ()
SubTotal 9660 9660
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_120623FTO_393392 Central Bank Of India CBIN0282541 BIDHUNA 9660

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