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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:00:02 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_310523APB_FTO_285256

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

SAHAR

UP-69-004-007-003/88 (AGHARA)

3169004000NRG24310520230019158

31/05/2023

Ashok kumar

3169004WL001991

Ashok kumar

00059

BARB0BUPGBX

2990

2990

Processed

07/06/2023

2269012577

ASHOK KUMAR S/O GANGA RAM .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

SAHAR

UP-69-004-007-003/88 (AGHARA)

3169004000NRG24310520230019159

31/05/2023

Mamta devi

3169004WL001991

Mamta devi

00059

BARB0BUPGBX

2760

2760

Processed

07/06/2023

2269012578

MRS MAMTA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5750

5750

Total

5750

5750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_310523APB_FTO_285256	Baroda U.P. Bank	BARB0BUPGBX	ASAINI, DIBIYAPUR	2760
2	SAHAR	UP3169004_310523APB_FTO_285256	Baroda U.P. Bank	BARB0BUPGBX	SAHAYAL	2990

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