Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040523FTO_129543
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-69-002-038-005/547
(BHIKHRA) 		3169002000NRG24040520230006373 04/05/2023 MUKESH KUMAR 3169002WL000695 MUKESH KUMAR 00089 CBIN0282541 2300 2300 Processed 13/05/2023 1538127844 MUKESH KUMAR ()
2 BIDHUNA UP-69-002-038-005/73
(BHIKHRA) 		3169002000NRG24040520230006377 04/05/2023 SANJEEV KUMAR 3169002WL000695 SANJEEV KUMAR 00089 CBIN0282541 1840 1840 Processed 13/05/2023 1538127843 SANJEEV KUMAR ()
3 BIDHUNA UP-69-002-038-005/87
(BHIKHRA) 		3169002000NRG24040520230006378 04/05/2023 DEEPU 3169002WL000695 DEEPU 00089 CBIN0282541 1840 1840 Processed 13/05/2023 1538127842 DEEPU ()
4 BIDHUNA UP-69-002-038-005/91
(BHIKHRA) 		3169002000NRG24040520230006379 04/05/2023 DHARMENDRA 3169002WL000695 DHARMENDRA 00089 CBIN0282541 1610 1610 Processed 13/05/2023 1538127840 DHARMENDRA ()
SubTotal 7590 7590
5 BIDHUNA UP-69-002-038-005/550
(BHIKHRA) 		3169002000NRG24040520230006374 04/05/2023 REETA 3169002WL000695 REETA 00354 PUNB0733400 2070 2070 Processed 13/05/2023 1538127841 REETA ()
SubTotal 2070 2070
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_040523FTO_129543 Central Bank Of India CBIN0282541 BIDHUNA 7590
2 BIDHUNA UP3169002_040523FTO_129543 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2070

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