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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:57:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_010623APB_FTO_309181

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-69-001-012-002/64 (SARAI SHEESHGRAN)

3169001000NRG24010620230020760

01/06/2023

NEELAM DEVI

3169001WL002112

NEELAM DEVI

00059

BARB0BUPGBX

3220

3220

Processed

08/06/2023

2311890234

NEELAM DEVI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3220

3220

Total

3220

3220

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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_010623APB_FTO_309181	Baroda U.P. Bank	BARB0BUPGBX	BARAUNA KALA	3220

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