Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_290423APB_FTO_103170
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-69-002-052-001/225
(ROOPPUR SAHAR) 		3169002000NRG24290420230004445 29/04/2023 VEERENDRA SINGH 3169002WL000506 VEERENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537376361 VEERENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-052-001/322
(ROOPPUR SAHAR) 		3169002000NRG24290420230004451 29/04/2023 VIMLA DEVI 3169002WL000506 VIMLA DEVI 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376345 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 BIDHUNA UP-69-002-052-001/386
(ROOPPUR SAHAR) 		3169002000NRG24290420230004457 29/04/2023 VINAY SINGH 3169002WL000506 VINAY SINGH 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376346 MR VINAY SINGH STATE BANK OF INDIA(508548)
4 BIDHUNA UP-69-002-052-001/394
(ROOPPUR SAHAR) 		3169002000NRG24290420230004460 29/04/2023 JITENDRA KUMAR 3169002WL000506 JITENDRA KUMAR 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376348 MR JITENDRAKUMAR KUMAR STATE BANK OF INDIA(508548)
5 BIDHUNA UP-69-002-052-001/399
(ROOPPUR SAHAR) 		3169002000NRG24290420230004461 29/04/2023 SHRI RAM 3169002WL000506 SHRI RAM 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376329 SHREERAM SARVA HARYANA GRAMIN BANK(607139)
6 BIDHUNA UP-69-002-052-001/488
(ROOPPUR SAHAR) 		3169002000NRG24290420230004470 29/04/2023 Sumit 3169002WL000506 Sumit 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376349 SUMIT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-052-001/492
(ROOPPUR SAHAR) 		3169002000NRG24290420230004476 29/04/2023 Kaushal Kumar 3169002WL000506 Kaushal Kumar 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376327 Mr. KAUSHAL KUMAR S/O SRI PAL CENTRAL BANK OF INDIA(607115)
8 BIDHUNA UP-69-002-052-001/498
(ROOPPUR SAHAR) 		3169002000NRG24290420230004478 29/04/2023 Poonam 3169002WL000506 Poonam 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376339 Mrs. Poonam Poonam CENTRAL BANK OF INDIA(607115)
9 BIDHUNA UP-69-002-052-004/461
(ROOPPUR SAHAR) 		3169002000NRG24290420230004483 29/04/2023 Harishchandra 3169002WL000506 Harishchandra 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537376341 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 25760 25760
10 BIDHUNA UP-69-002-052-001/489
(ROOPPUR SAHAR) 		3169002000NRG24290420230004471 29/04/2023 Shivam Bhadoriya 3169002WL000506 Shivam Bhadoriya 00354 PUNB0468700 3220 3220 Processed 13/05/2023 1537376347 SHIVAM BHADAURIYA S O RAJ VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 BIDHUNA UP-69-002-052-001/236
(ROOPPUR SAHAR) 		3169002000NRG24290420230004446 29/04/2023 RAJ KISHOR 3169002WL000506 RAJ KISHOR 00354 PUNB0733400 3220 3220 Processed 13/05/2023 1537376364 Mr. Raj Kishor CENTRAL BANK OF INDIA(607115)
12 BIDHUNA UP-69-002-052-001/483
(ROOPPUR SAHAR) 		3169002000NRG24290420230004464 29/04/2023 Kishan Bhadauriya 3169002WL000506 Kishan Bhadauriya 00354 PUNB0733400 230 230 Processed 13/05/2023 1537376352 KISHAN BHADAURIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-052-001/486
(ROOPPUR SAHAR) 		3169002000NRG24290420230004468 29/04/2023 Avdhesh Kumar 3169002WL000506 Avdhesh Kumar 00354 PUNB0733400 2990 2990 Processed 13/05/2023 1537376350 AVDHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDHUNA UP-69-002-052-001/487
(ROOPPUR SAHAR) 		3169002000NRG24290420230004469 29/04/2023 Pramod Kumar 3169002WL000506 Pramod Kumar 00354 PUNB0733400 3220 3220 Processed 13/05/2023 1537376351 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
15 BIDHUNA UP-69-002-052-001/174
(ROOPPUR SAHAR) 		3169002000NRG24290420230004442 29/04/2023 JAYAPAL SINGH 3169002WL000506 JAYAPAL SINGH 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376363 MR JAY PAL SINGH STATE BANK OF INDIA(508548)
16 BIDHUNA UP-69-002-052-001/180
(ROOPPUR SAHAR) 		3169002000NRG24290420230004443 29/04/2023 HAR NARAYAN 3169002WL000506 HAR NARAYAN 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376357 MR HAR NARAYAN STATE BANK OF INDIA(508548)
17 BIDHUNA UP-69-002-052-001/209
(ROOPPUR SAHAR) 		3169002000NRG24290420230004444 29/04/2023 FOOL SHRI 3169002WL000506 FOOL SHRI 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376362 MRS PHOOL SHRI STATE BANK OF INDIA(508548)
18 BIDHUNA UP-69-002-052-001/246
(ROOPPUR SAHAR) 		3169002000NRG24290420230004447 29/04/2023 berendra 3169002WL000506 berendra 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376358 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
19 BIDHUNA UP-69-002-052-001/280
(ROOPPUR SAHAR) 		3169002000NRG24290420230004448 29/04/2023 SUMIT KUMAR 3169002WL000506 SUMIT KUMAR 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376353 SUMIT KUMAR SO BEERESH KUMAR PUNJAB NATIONAL BANK(508568)
20 BIDHUNA UP-69-002-052-001/302
(ROOPPUR SAHAR) 		3169002000NRG24290420230004449 29/04/2023 SHAILENDRA SINGH 3169002WL000506 SHAILENDRA SINGH 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376356 Mr. Shailendra Singh CENTRAL BANK OF INDIA(607115)
21 BIDHUNA UP-69-002-052-001/321
(ROOPPUR SAHAR) 		3169002000NRG24290420230004450 29/04/2023 LAXMI DEVI 3169002WL000506 LAXMI DEVI 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376355 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 BIDHUNA UP-69-002-052-001/324
(ROOPPUR SAHAR) 		3169002000NRG24290420230004452 29/04/2023 NEERAJ 3169002WL000506 NEERAJ 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376338 MR MR NEERAJ STATE BANK OF INDIA(508548)
23 BIDHUNA UP-69-002-052-001/330
(ROOPPUR SAHAR) 		3169002000NRG24290420230004453 29/04/2023 VEENU KUMARI 3169002WL000506 VEENU KUMARI 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376334 MRS VEENU KUMARI STATE BANK OF INDIA(508548)
24 BIDHUNA UP-69-002-052-001/354
(ROOPPUR SAHAR) 		3169002000NRG24290420230004454 29/04/2023 PRADEEP KUMAR 3169002WL000506 PRADEEP KUMAR 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376335 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
25 BIDHUNA UP-69-002-052-001/362
(ROOPPUR SAHAR) 		3169002000NRG24290420230004455 29/04/2023 BALVIR 3169002WL000506 BALVIR 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376354 MR BAL VIR STATE BANK OF INDIA(508548)
26 BIDHUNA UP-69-002-052-001/383
(ROOPPUR SAHAR) 		3169002000NRG24290420230004456 29/04/2023 VIKRAM SINGH 3169002WL000506 VIKRAM SINGH 00415 SBIN0001094 2300 2300 Processed 13/05/2023 1537376344 VIKRAM SINGH S/O RAGHVENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 BIDHUNA UP-69-002-052-001/39
(ROOPPUR SAHAR) 		3169002000NRG24290420230004459 29/04/2023 AHIVARAN 3169002WL000506 AHIVARAN 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376331 MR AHIVARAN SINGH STATE BANK OF INDIA(508548)
28 BIDHUNA UP-69-002-052-001/455
(ROOPPUR SAHAR) 		3169002000NRG24290420230004462 29/04/2023 NARESH CHANDRA 3169002WL000506 NARESH CHANDRA 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376328 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
29 BIDHUNA UP-69-002-052-001/485-A
(ROOPPUR SAHAR) 		3169002000NRG24290420230004465 29/04/2023 Kusama Devi 3169002WL000506 Kusama Devi 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376332 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
30 BIDHUNA UP-69-002-052-001/485-A
(ROOPPUR SAHAR) 		3169002000NRG24290420230004466 29/04/2023 Lakhan Singh 3169002WL000506 Lakhan Singh 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376333 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
31 BIDHUNA UP-69-002-052-001/486
(ROOPPUR SAHAR) 		3169002000NRG24290420230004467 29/04/2023 Shushila Devi 3169002WL000506 Shushila Devi 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376326 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 BIDHUNA UP-69-002-052-001/490
(ROOPPUR SAHAR) 		3169002000NRG24290420230004472 29/04/2023 Devki 3169002WL000506 Devki 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376337 MRS DEVK I STATE BANK OF INDIA(508548)
33 BIDHUNA UP-69-002-052-001/491-A
(ROOPPUR SAHAR) 		3169002000NRG24290420230004474 29/04/2023 Akhilesh 3169002WL000506 Akhilesh 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376340 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
34 BIDHUNA UP-69-002-052-001/492
(ROOPPUR SAHAR) 		3169002000NRG24290420230004475 29/04/2023 Santosh Kumari 3169002WL000506 Santosh Kumari 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376336 MRS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
35 BIDHUNA UP-69-002-052-001/498
(ROOPPUR SAHAR) 		3169002000NRG24290420230004477 29/04/2023 Oam Shri 3169002WL000506 Oam Shri 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376330 MRS OAM SHRI STATE BANK OF INDIA(508548)
36 BIDHUNA UP-69-002-052-001/9
(ROOPPUR SAHAR) 		3169002000NRG24290420230004479 29/04/2023 RAJJAK ALI 3169002WL000506 RAJJAK ALI 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376343 RAJJAK ALI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
37 BIDHUNA UP-69-002-052-004/144
(ROOPPUR SAHAR) 		3169002000NRG24290420230004480 29/04/2023 SAVIY BEGUM 3169002WL000506 SAVIY BEGUM 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376360 MRS SABARA BEGAM STATE BANK OF INDIA(508548)
38 BIDHUNA UP-69-002-052-004/19
(ROOPPUR SAHAR) 		3169002000NRG24290420230004481 29/04/2023 PARVATI 3169002WL000506 PARVATI 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376359 MRS PARWATI STATE BANK OF INDIA(508548)
39 BIDHUNA UP-69-002-052-004/272
(ROOPPUR SAHAR) 		3169002000NRG24290420230004482 29/04/2023 MOHIT KUMAR 3169002WL000506 MOHIT KUMAR 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537376342 MOHIT KUMAR SO SATYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 79580 79580
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_290423APB_FTO_103170 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 BIDHUNA UP3169002_290423APB_FTO_103170 Central Bank Of India CBIN0282541 BIDHUNA 25760
3 BIDHUNA UP3169002_290423APB_FTO_103170 Punjab National Bank PUNB0468700 VGM DEBIAPUR 3220
4 BIDHUNA UP3169002_290423APB_FTO_103170 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 9660
5 BIDHUNA UP3169002_290423APB_FTO_103170 State Bank of India SBIN0001094 BIDHUNA 79580

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