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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:58:12 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_070623APB_FTO_358280

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-69-002-067-001/206 (NOORPUR KHARAGPUR)

3169002000NRG24070620230024783

07/06/2023

VITTAN DEVI

3169002WL002337

VITTAN DEVI

00059

BARB0BUPGBX

3220

3220

Processed

12/06/2023

2458792533

VITTAN DEVI WO SHIVSHANKAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BIDHUNA

UP-69-002-067-001/6 (NOORPUR KHARAGPUR)

3169002000NRG24070620230024784

07/06/2023

RAVINDRA KUMAR

3169002WL002337

RAVINDRA KUMAR

00059

BARB0BUPGBX

3220

3220

Processed

12/06/2023

2458792532

RAVENDRA KUMAR S/O RAM SANEHI .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

BIDHUNA

UP-69-002-067-002/237 (NOORPUR KHARAGPUR)

3169002000NRG24070620230024785

07/06/2023

RANI DEVI

3169002WL002337

RANI DEVI

00059

BARB0BUPGBX

3220

3220

Processed

12/06/2023

2458792534

RANI DEVI WO RAJIV KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

9660

9660

Total

9660

9660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_070623APB_FTO_358280	Baroda U.P. Bank	BARB0BUPGBX	BANDHMAU	9660

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