Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_110823FTO_810018
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-69-002-024-002/463
(NEEMHAR) 		3169002000NRG24110820230100306 11/08/2023 SUNIL KUMAR 3169002WL005803 SUNIL KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997604645 SUNIL KUMAR ()
2 BIDHUNA UP-69-002-024-002/689
(NEEMHAR) 		3169002000NRG24110820230100310 11/08/2023 BEENA DEVI 3169002WL005803 BEENA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997604644 BEENA DEVI ()
SubTotal 5980 5980
3 BIDHUNA UP-69-002-024-002/587
(NEEMHAR) 		3169002000NRG24110820230100307 11/08/2023 KARAN SINGH 3169002WL005803 KARAN SINGH 00089 CBIN0280229 2760 2760 Processed 31/08/2023 4997604648 KARAN SINGH ()
4 BIDHUNA UP-69-002-024-002/867
(NEEMHAR) 		3169002000NRG24110820230100331 11/08/2023 SHIV PRASAD 3169002WL005803 SHIV PRASAD 00089 CBIN0280229 2760 2760 Processed 31/08/2023 4997604647 SHIV PRASAD ()
5 BIDHUNA UP-69-002-024-003/142
(NEEMHAR) 		3169002000NRG24110820230100338 11/08/2023 VIJAY SINGH 3169002WL005803 VIJAY SINGH 00089 CBIN0280229 2990 2990 Processed 31/08/2023 4997604646 VIJAY SINGH ()
SubTotal 8510 8510
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_110823FTO_810018 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 5980
2 BIDHUNA UP3169002_110823FTO_810018 Central Bank Of India CBIN0280229 BELA 8510

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