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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:02:59 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_070823APB_FTO_789146

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-69-001-028-001/122 (PAKHAN GOI)

3169001000NRG24070820230096377

07/08/2023

RAJ KUMAR

3169001WL005630

RAJ KUMAR

00059

BARB0BUPGBX

3220

3220

Processed

31/08/2023

5001348049

RAJKUMAR .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

ERWA KATRA

UP-69-001-028-001/223 (PAKHAN GOI)

3169001000NRG24070820230096378

07/08/2023

suneel kumar

3169001WL005630

suneel kumar

00059

BARB0BUPGBX

3220

3220

Processed

31/08/2023

5001348047

SUNIL KUMAR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

ERWA KATRA

UP-69-001-028-001/227 (PAKHAN GOI)

3169001000NRG24070820230096379

07/08/2023

banti

3169001WL005630

banti

00059

BARB0BUPGBX

3220

3220

Processed

31/08/2023

5001348048

BANTI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

9660

9660

Total

9660

9660

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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_070823APB_FTO_789146	Baroda U.P. Bank	BARB0BUPGBX	UMRAIN	9660

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