Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_180923APB_FTO_978099
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-69-002-041-002/329
(PATNA BELA) 		3169002000NRG24180920230130992 18/09/2023 PAPPU SINGH 3169002WL007545 PAPPU SINGH 00089 CBIN0280229 230 230 Processed 11/11/2023 7437447765 Mr. PAPPU SINGH CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-041-002/336
(PATNA BELA) 		3169002000NRG24180920230130993 18/09/2023 KESH KALI 3169002WL007545 KESH KALI 00089 CBIN0280229 1380 1380 Processed 12/11/2023 7437447766 Mrs. KESH KALI INDIAN BANK(607105)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_180923APB_FTO_978099 Central Bank Of India CBIN0280229 BELA 1610

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