Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_020923APB_FTO_921553
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-69-002-056-003/151
(ASJANA) 		3169002000NRG24020920230120676 02/09/2023 DASHRATH SINGH 3169002WL006765 DASHRATH SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7460895591 DASHRATH S/O SHRI PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-056-002/147
(ASJANA) 		3169002000NRG24020920230120672 02/09/2023 GUDDI DEVI 3169002WL006765 GUDDI DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895590 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
3 BIDHUNA UP-69-002-056-002/86
(ASJANA) 		3169002000NRG24020920230120673 02/09/2023 PRATHVIRAJ 3169002WL006765 PRATHVIRAJ 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895609 MR PRATHVIRAJ PRATHVIRAJ STATE BANK OF INDIA(508548)
4 BIDHUNA UP-69-002-056-002/87
(ASJANA) 		3169002000NRG24020920230120674 02/09/2023 RAMBHAN 3169002WL006765 RAMBHAN 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895605 RAMBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-056-003/1
(ASJANA) 		3169002000NRG24020920230120675 02/09/2023 ASHA DEVI 3169002WL006765 ASHA DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895592 MISS ASHA DEVI STATE BANK OF INDIA(508548)
6 BIDHUNA UP-69-002-056-003/152
(ASJANA) 		3169002000NRG24020920230120677 02/09/2023 KAILASH BABU 3169002WL006765 KAILASH BABU 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895602 MR KAILASH BABU STATE BANK OF INDIA(508548)
7 BIDHUNA UP-69-002-056-003/153
(ASJANA) 		3169002000NRG24020920230120678 02/09/2023 MEERA DEVI 3169002WL006765 MEERA DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895598 MEERA DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 BIDHUNA UP-69-002-056-003/157
(ASJANA) 		3169002000NRG24020920230120679 02/09/2023 ADESH KUMAR 3169002WL006765 ADESH KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895611 MR ADESH KUMAR STATE BANK OF INDIA(508548)
9 BIDHUNA UP-69-002-056-003/158
(ASJANA) 		3169002000NRG24020920230120680 02/09/2023 RAM KUMAR 3169002WL006765 RAM KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895604 MR RAM KUMAR STATE BANK OF INDIA(508548)
10 BIDHUNA UP-69-002-056-003/165
(ASJANA) 		3169002000NRG24020920230120682 02/09/2023 MANOJ KUMAR 3169002WL006765 MANOJ KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895610 MANOJ KUMAR S/O CHHOTEY LAL SHAKYA PUNJAB NATIONAL BANK(508568)
11 BIDHUNA UP-69-002-056-003/20
(ASJANA) 		3169002000NRG24020920230120683 02/09/2023 RAJVEER 3169002WL006765 RAJVEER 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895603 MR RAJ VEER STATE BANK OF INDIA(508548)
12 BIDHUNA UP-69-002-056-003/21
(ASJANA) 		3169002000NRG24020920230120684 02/09/2023 GIRISH KUMAR 3169002WL006765 GIRISH KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895600 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
13 BIDHUNA UP-69-002-056-003/24
(ASJANA) 		3169002000NRG24020920230120685 02/09/2023 RAJENDRA SINGH 3169002WL006765 RAJENDRA SINGH 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895597 RAJENDRA SINGH SO BADE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-056-003/27
(ASJANA) 		3169002000NRG24020920230120686 02/09/2023 RAJESH KUMAR 3169002WL006765 RAJESH KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895599 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
15 BIDHUNA UP-69-002-056-003/31
(ASJANA) 		3169002000NRG24020920230120687 02/09/2023 GAURAV KUMAR 3169002WL006765 GAURAV KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895595 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
16 BIDHUNA UP-69-002-056-003/34
(ASJANA) 		3169002000NRG24020920230120688 02/09/2023 GIRJESH KUMAR 3169002WL006765 GIRJESH KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895606 MR GIRJESH KUMAR STATE BANK OF INDIA(508548)
17 BIDHUNA UP-69-002-056-003/37
(ASJANA) 		3169002000NRG24020920230120690 02/09/2023 PAPPI DEVI 3169002WL006765 PAPPI DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895593 MISS PAPPI DEVI STATE BANK OF INDIA(508548)
18 BIDHUNA UP-69-002-056-003/40
(ASJANA) 		3169002000NRG24020920230120691 02/09/2023 SATYA NARAYAN 3169002WL006765 SATYA NARAYAN 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895608 MR SATYA NARAIN STATE BANK OF INDIA(508548)
19 BIDHUNA UP-69-002-056-003/54
(ASJANA) 		3169002000NRG24020920230120692 02/09/2023 PRADEEP KUMAR 3169002WL006765 PRADEEP KUMAR 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895596 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
20 BIDHUNA UP-69-002-056-003/56
(ASJANA) 		3169002000NRG24020920230120693 02/09/2023 VIJAY SINGH 3169002WL006765 VIJAY SINGH 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895607 MR VIJAY SINGH STATE BANK OF INDIA(508548)
21 BIDHUNA UP-69-002-056-003/59
(ASJANA) 		3169002000NRG24020920230120694 02/09/2023 MEERA DEVI 3169002WL006765 MEERA DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895594 MRS MEERA DEVI STATE BANK OF INDIA(508548)
22 BIDHUNA UP-69-002-056-003/60
(ASJANA) 		3169002000NRG24020920230120695 02/09/2023 GEETA DEVI 3169002WL006765 GEETA DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895589 GEETA DEVI STATE BANK OF INDIA(508548)
23 BIDHUNA UP-69-002-056-003/62
(ASJANA) 		3169002000NRG24020920230120696 02/09/2023 USHA DEVI 3169002WL006765 USHA DEVI 00415 SBIN0001094 3220 3220 Processed 13/11/2023 7460895601 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 70840 70840
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_020923APB_FTO_921553 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 BIDHUNA UP3169002_020923APB_FTO_921553 State Bank of India SBIN0001094 BIDHUNA 70840

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