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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:05 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_150323FTO_2169321

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-69-001-016-001/150 (KAWA)

3169001000NRG23150320230194350

15/03/2023

KAVITA

3169001WL012577

KAVITA

00059

BARB0BUPGBX

852

852

Processed

31/03/2023

0364480323

KAVITA

()

2

ERWA KATRA

UP-69-001-016-001/47 (KAWA)

3169001000NRG23150320230194352

15/03/2023

SHIV BATI

3169001WL012577

SHIV BATI

00059

BARB0BUPGBX

852

852

Processed

31/03/2023

0364480322

SHIV BATI

()

SubTotal

1704

1704

Total

1704

1704

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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_150323FTO_2169321	Baroda U.P. Bank	BARB0BUPGBX	BIDHUNA	1704

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