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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:25:05 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_290323APB_FTO_2264405

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-69-001-034-001/164 (RAMPURA)

3169001000NRG23290320230205353

29/03/2023

cHARAN SINGH

3169001WL013298

cHARAN SINGH

00059

BARB0BUPGBX

1491

1491

Processed

03/04/2023

0493280890

CHARAN SINGH S/O MAHARAM .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1491

1491

Total

1491

1491

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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_290323APB_FTO_2264405	Baroda U.P. Bank	BARB0BUPGBX	UMRAIN	1491

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