Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_290923FTO_1042054
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-69-002-023-001/409
(SANWALIYA) 		3169002000NRG24290920230139969 29/09/2023 PRIYANKA DEVI 3169002WL008121 PRIYANKA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7465867967 PRIYANKA DEVI ()
2 BIDHUNA UP-69-002-023-001/585
(SANWALIYA) 		3169002000NRG24290920230139995 29/09/2023 SANDEEP 3169002WL008121 SANDEEP 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7465867970 SANDEEP ()
3 BIDHUNA UP-69-002-023-001/610
(SANWALIYA) 		3169002000NRG24290920230139998 29/09/2023 RAJVEER 3169002WL008121 RAJVEER 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7465867969 RAJVEER ()
SubTotal 8970 8970
4 BIDHUNA UP-69-002-023-001/204
(SANWALIYA) 		3169002000NRG24290920230139958 29/09/2023 BEERBAL 3169002WL008121 BEERBAL 00089 CBIN0282541 2990 2990 Processed 13/11/2023 7465867968 BEERBAL ()
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_290923FTO_1042054 Baroda U.P. Bank BARB0BUPGBX SABHAD 8970
2 BIDHUNA UP3169002_290923FTO_1042054 Central Bank Of India CBIN0282541 BIDHUNA 2990

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