Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:04:18 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_310323APB_FTO_2285131

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

ERWA KATRA

UP-69-001-034-001/220 (RAMPURA)

3169001000NRG23310320230207810

31/03/2023

rAJESH KUMAR

3169001WL013487

rAJESH KUMAR

00059

BARB0BUPGBX

213

213

Processed

03/05/2023

1173142851

RAJESH KUMAR S/O JAWAHARLAL .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_310323APB_FTO_2285131	Baroda U.P. Bank	BARB0BUPGBX	UMRAIN	213

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