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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:50:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_230423APB_FTO_72780

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-69-001-034-001/166 (RAMPURA)

3169001000NRG24230420230002092

23/04/2023

suneeta devi

3169001WL000273

suneeta devi

00059

BARB0BUPGBX

1610

1610

Processed

13/05/2023

1534861173

ANITA DEVI

BANK OF INDIA(508505)

2

ERWA KATRA

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

3169001000NRG24230420230002093

23/04/2023

MUKESH

3169001WL000273

MUKESH

00059

BARB0BUPGBX

1610

1610

Processed

13/05/2023

1534861174

MUKESH BABU

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_230423APB_FTO_72780	Baroda U.P. Bank	BARB0BUPGBX	KUDERKOT	1610
2	ERWA KATRA	UP3169001_230423APB_FTO_72780	Baroda U.P. Bank	BARB0BUPGBX	UMRAIN	1610

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