Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040523FTO_130118
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-69-002-052-006/82
(ROOPPUR SAHAR) 		3169002000NRG23040520230211319 04/05/2023 SUNITA 3169002WL0013808 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1538130161 SUNITA ()
2 BIDHUNA UP-69-002-052-006/82
(ROOPPUR SAHAR) 		3169002000NRG23040520230211320 04/05/2023 SUNITA 3169002WL0013808 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1538130162 SUNITA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_040523FTO_130118 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 5964

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