Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_020523APB_FTO_115400
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-69-002-039-001/307
(SARAI PRATHAM) 		3169002000NRG24020520230005450 02/05/2023 AMIT KUMAR 3169002WL000590 AMIT KUMAR 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537046189 Mr. AMIT KUMAR S/O- RAM AUTAR CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-039-001/401
(SARAI PRATHAM) 		3169002000NRG24020520230005451 02/05/2023 SHAHNAJ BANO 3169002WL000590 SHAHNAJ BANO 00089 CBIN0282541 3220 3220 Processed 13/05/2023 1537046191 Mrs. SAHNAJ BANO WO SABIR CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
3 BIDHUNA UP-69-002-039-001/481
(SARAI PRATHAM) 		3169002000NRG24020520230005452 02/05/2023 LABLI 3169002WL000590 LABLI 00415 SBIN0001094 3220 3220 Processed 13/05/2023 1537046190 MRS LABL I STATE BANK OF INDIA(508548)
SubTotal 3220 3220
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_020523APB_FTO_115400 Central Bank Of India CBIN0282541 BIDHUNA 6440
2 BIDHUNA UP3169002_020523APB_FTO_115400 State Bank of India SBIN0001094 BIDHUNA 3220

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