Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_180823FTO_847591
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-69-002-008-001/28
(KALYANPUR JAGU) 		3169002000NRG24180820230105369 18/08/2023 SANDHYA DEVI 3169002WL006065 SANDHYA DEVI 00089 CBIN0282541 2990 2990 Processed 31/08/2023 4997562479 SANDHYA DEVI ()
2 BIDHUNA UP-69-002-008-003/292
(KALYANPUR JAGU) 		3169002000NRG24180820230105373 18/08/2023 SEETA DEVI RAJPUT 3169002WL006065 SEETA DEVI RAJPUT 00089 CBIN0282541 2990 2990 Processed 31/08/2023 4997562480 SEETA DEVI RAJPUT ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_180823FTO_847591 Central Bank Of India CBIN0282541 BIDHUNA 5980

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