Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_010723FTO_522246
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-69-002-023-003/340
(SANWALIYA) 		3169002000NRG24010720230055003 01/07/2023 SANDHYA DEVI 3169002WL003746 SANDHYA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3502269262 SANDHYA DEVI ()
2 BIDHUNA UP-69-002-023-003/408
(SANWALIYA) 		3169002000NRG24010720230055029 01/07/2023 SHILA DEVI 3169002WL003746 SHILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3502269261 SHILA DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_010723FTO_522246 Baroda U.P. Bank BARB0BUPGBX SABHAD 6440

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