Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_170523FTO_193832
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-69-002-023-001/76
(SANWALIYA) 		3169002000NRG24170520230010809 17/05/2023 SARVESH 3169002WL001261 SARVESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1818863160 SARVESH ()
SubTotal 3220 3220
2 BIDHUNA UP-69-002-023-001/204
(SANWALIYA) 		3169002000NRG24170520230010789 17/05/2023 BEERBAL 3169002WL001261 BEERBAL 00089 CBIN0282541 3220 3220 Processed 24/05/2023 1818863161 BEERBAL ()
SubTotal 3220 3220
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_170523FTO_193832 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 BIDHUNA UP3169002_170523FTO_193832 Central Bank Of India CBIN0282541 BIDHUNA 3220

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