Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:46:04 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_131023APB_FTO_1095129

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-69-002-014-001/153 (NIWADA DHANDHU)

3169002000NRG24131020230152066

13/10/2023

SHIV SINGH

3169002WL008859

SHIV SINGH

00048

BKID0006983

3220

3220

Processed

13/11/2023

7457868909

SHIV SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3220

3220

2

BIDHUNA

UP-69-002-014-004/204 (NIWADA DHANDHU)

3169002000NRG24131020230152068

13/10/2023

PATIRAM

3169002WL008859

PATIRAM

00415

SBIN0018845

1380

1380

Processed

13/11/2023

7457868908

MR PATIRAM

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_131023APB_FTO_1095129	Bank of India	BKID0006983	DIBIYAPUR	3220
2	BIDHUNA	UP3169002_131023APB_FTO_1095129	State Bank of India	SBIN0018845	SAHAR	1380

Download In Excel