Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040823FTO_773532
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-69-002-049-003/341
(BHADSIYA) 		3169002000NRG24040820230094154 04/08/2023 HAR NARAYAN SINGH 3169002WL005492 HAR NARAYAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4971706525 HAR NARAYAN SINGH ()
SubTotal 3220 3220
2 BIDHUNA UP-69-002-049-003/511
(BHADSIYA) 		3169002000NRG24040820230094159 04/08/2023 SANTOSH KUMAR 3169002WL005492 SANTOSH KUMAR 00354 PUNB0733400 3220 3220 Processed 30/08/2023 4971706524 SANTOSH KUMAR ()
SubTotal 3220 3220
3 BIDHUNA UP-69-002-049-003/541
(BHADSIYA) 		3169002000NRG24040820230094160 04/08/2023 UPENDRA SINGH 3169002WL005492 UPENDRA SINGH 00415 SBIN0001094 3220 3220 Processed 31/08/2023 4971706527 MR UPENDRA SINGH ()
4 BIDHUNA UP-69-002-049-003/578
(BHADSIYA) 		3169002000NRG24040820230094165 04/08/2023 MANISHA DEVI 3169002WL005492 MANISHA DEVI 00415 SBIN0001094 3220 3220 Processed 31/08/2023 4971706526 MRS MANISHA DEVI ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_040823FTO_773532 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 BIDHUNA UP3169002_040823FTO_773532 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220
3 BIDHUNA UP3169002_040823FTO_773532 State Bank of India SBIN0001094 BIDHUNA 6440

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