Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:36:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_090523APB_FTO_152505
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-69-002-020-001/238
(GOORA) 		3169002000NRG24090520230007918 09/05/2023 RAJNI CHAUHAN 3169002WL000918 RAJNI CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1879306489 Mrs. RAJNI CHAUHAN INDIAN BANK(607105)
2 BIDHUNA UP-69-002-020-001/278
(GOORA) 		3169002000NRG24090520230007919 09/05/2023 BRAJESH KUMAR 3169002WL000918 BRAJESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1879306490 BRAJESH KUMAR S/O KAILASH BABU BANK OF INDIA(508505)
SubTotal 6440 6440
3 BIDHUNA UP-69-002-020-001/235
(GOORA) 		3169002000NRG24090520230007916 09/05/2023 RAJVATI 3169002WL000918 RAJVATI 00354 PUNB0733400 3220 3220 Processed 26/05/2023 1879306491 RAJVATI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
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_090523APB_FTO_152505 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 6440
2 BIDHUNA UP3169002_090523APB_FTO_152505 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220

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