Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_111023APB_FTO_1086605
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-69-002-023-001/397
(SANWALIYA) 		3169002000NRG24111020230150187 11/10/2023 SHIV SHANKAR 3169002WL008772 SHIV SHANKAR 00059 BARB0BUPGBX 690 690 Processed 13/11/2023 7457603146 SHIV SHANKAR SO PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-023-001/401
(SANWALIYA) 		3169002000NRG24111020230150188 11/10/2023 Mahaveer 3169002WL008772 Mahaveer 00059 BARB0BUPGBX 690 690 Processed 13/11/2023 7457603150 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIDHUNA UP-69-002-023-001/407
(SANWALIYA) 		3169002000NRG24111020230150189 11/10/2023 RANVEER 3169002WL008772 RANVEER 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457603149 RANVEER SO RAMBHAROSHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-023-001/413
(SANWALIYA) 		3169002000NRG24111020230150191 11/10/2023 CHANDRA BHAN 3169002WL008772 CHANDRA BHAN 00059 BARB0BUPGBX 690 690 Processed 13/11/2023 7457603147 CHANDRA BHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-023-001/419
(SANWALIYA) 		3169002000NRG24111020230150192 11/10/2023 ANUJ 3169002WL008772 ANUJ 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457603151 ANUJ SO TEJRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-023-001/427
(SANWALIYA) 		3169002000NRG24111020230150193 11/10/2023 RANI DEVI 3169002WL008772 RANI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457603148 RANI DEVI WO RAJEEV KUMAR RO PURWA DHANN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_111023APB_FTO_1086605 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 1380
2 BIDHUNA UP3169002_111023APB_FTO_1086605 Baroda U.P. Bank BARB0BUPGBX SABHAD 4830

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