Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_211023FTO_1125143
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-69-002-071-001/133
(BHADORA) 		3169002000NRG24211020230158218 21/10/2023 AMARKESH 3169002WL009227 AMARKESH 00089 CBIN0280229 2760 2760 Processed 24/11/2023 7973922022 AMARKESH ()
2 BIDHUNA UP-69-002-071-002/113
(BHADORA) 		3169002000NRG24211020230158221 21/10/2023 JAGDHISH 3169002WL009227 JAGDHISH 00089 CBIN0280229 2760 2760 Processed 24/11/2023 7973922023 JAGDHISH ()
3 BIDHUNA UP-69-002-071-002/211
(BHADORA) 		3169002000NRG24211020230158235 21/10/2023 RAM NARESH 3169002WL009227 RAM NARESH 00089 CBIN0280229 2760 2760 Processed 24/11/2023 7973922024 RAM NARESH ()
4 BIDHUNA UP-69-002-071-002/464
(BHADORA) 		3169002000NRG24211020230158246 21/10/2023 RAJNESH KUMAR 3169002WL009227 RAJNESH KUMAR 00089 CBIN0280229 2760 2760 Processed 24/11/2023 7973922025 RAJNESH KUMAR ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_211023FTO_1125143 Central Bank Of India CBIN0280229 BELA 11040

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