Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_110523FTO_164595
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-69-002-053-001/101
(MARHA MACHHI JHEEL) 		3169002000NRG24110520230008438 11/05/2023 KANTI DEVI 3169002WL001014 KANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1639719944 KANTI DEVI ()
2 BIDHUNA UP-69-002-053-004/134
(MARHA MACHHI JHEEL) 		3169002000NRG24110520230008441 11/05/2023 KAMLA DEVI 3169002WL001014 KAMLA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1639719945 KAMLA DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_110523FTO_164595 Baroda U.P. Bank BARB0BUPGBX SABHAD 6440

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