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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:38:43 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_260723FTO_698915

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-69-001-001-001/615 (BAIBAH)

3169001000NRG24260720230084387

26/07/2023

DAVIVENDRA KUAMAR

3169001WL005047

DAVIVENDRA KUAMAR

00059

BARB0BUPGBX

2990

2990

Processed

30/08/2023

4971614676

DAVIVENDRA KUAMAR

()

SubTotal

2990

2990

Total

2990

2990

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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_260723FTO_698915	Baroda U.P. Bank	BARB0BUPGBX	KUDERKOT	2990

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