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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:06 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_200523APB_FTO_219537

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-69-001-034-001/170 (RAMPURA)

3169001000NRG24200520230013318

20/05/2023

madhu

3169001WL001469

madhu

00059

BARB0BUPGBX

3220

3220

Processed

25/05/2023

1863320778

Mrs. MADHU W/O MUKESH BABU

CENTRAL BANK OF INDIA(607115)

2

ERWA KATRA

UP-69-001-034-001/479 (RAMPURA)

3169001000NRG24200520230013319

20/05/2023

Vivek Kumar

3169001WL001469

Vivek Kumar

00059

BARB0BUPGBX

1380

1380

Processed

25/05/2023

1863320777

VIVEK KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

4600

4600

Total

4600

4600

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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_200523APB_FTO_219537	Baroda U.P. Bank	BARB0BUPGBX	KUDERKOT	1380
2	ERWA KATRA	UP3169001_200523APB_FTO_219537	Baroda U.P. Bank	BARB0BUPGBX	UMRAIN	3220

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